Transparency data
MOD's spending over £25,000 for September 2016
Updated 30 March 2017
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 170040 | Fiscal asset under construction - capital in year addition | £47,224,528.96 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 172433 | Rent UK married quarters - operating lease payments | £42,692,739.15 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 170040 | Property dwellings private finance initiative - service concession arrangement service charge | £24,335,029.36 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 165976 | Property dwellings private finance initiative - service concession arrangement service charge | £23,932,939.16 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT OF ENERGY AND CLIMATE CHANGE | SW1A 2AW | 167120 | Consumption of CRC energy efficiency scheme allowances | £16,521,811.80 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 172874 | Intangible single use military equipment asset - in year capital addition | £15,114,817.24 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 172866 | Equipment support non-project costs | £14,924,128.79 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 173523 | Equipment support non-project costs | £13,963,816.82 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 171545 | Fiscal asset under construction - capital in year addition | £12,099,425.54 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 170636 | Property non dwellings private finance initiative - service concession arrangement service charge | £11,973,480.46 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 167463 | Fiscal asset under construction - capital in year addition | £11,548,942.80 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 171011 | Equipment support non-project costs | £11,014,662.38 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 171977 | Single use military equipment asset under construction - capital in year addition | £10,322,219.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 6000019584 | Pay costs grant in aid to the Commonwealth War Graves commission | £9,668,376.07 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 169286 | Spend on Inventory - General | £9,158,903.41 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 167782 | Utilities consumed - electricity | £8,939,320.27 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 11865 | Monthly GPC Payment | £8,097,721.79 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 165976 | Fiscal asset under construction - capital in year addition | £8,093,483.57 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 11862 | Monthly GPC Payment | £7,902,190.73 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 169263 | Intangible fiscal asset - in year capital addition | £7,575,971.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 174655 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,540,880.94 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 169587 | Fiscal asset under construction - capital in year addition | £7,386,174.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | Not set | 11872 | Monthly GPC Payment | £7,071,253.70 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 167430 | Fiscal asset under construction - capital in year addition | £6,968,431.99 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | International contributions | HO+CS | NATO CONSULTATION COMMAND AND CONTROL AGENCY | Not set | 166341 | NATO military budget UK contributions | £6,927,147.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 172866 | Spend on Inventory - General | £6,893,353.60 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 169152 | Property dwellings private finance initiative - service concession arrangement service charge | £6,568,195.81 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 174636 | Fiscal asset under construction - capital in year addition | £6,509,869.65 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 172340 | Property dwellings private finance initiative - service concession arrangement service charge | £6,480,345.28 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 171588 | Estate core services charge | £6,213,860.22 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 174206 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £5,573,730.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 170590 | Estate + facilities management services - accommodation inventory + service | £5,555,978.48 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 169960 | Fees for professional services excluding legal fees | £5,476,689.80 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 170208 | Estate core services charge | £5,267,260.43 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 174559 | Works - estate management | £5,182,744.67 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 172485 | Estate core services charge | £5,023,251.56 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Adminstration, claims, compensation and awards | HO+CS | ARGYLL & BUTE COUNCIL | PA28 6JU | 165970 | Cost of claims/compensation and related expenses against MOD | £5,000,000.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 2000004210 | Research and development at the pre main gate stage of a project | £4,995,131.06 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 166726 | Fees for professional services excluding legal fees | £4,881,113.81 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 165985 | Equipment support non-project costs | £4,756,677.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 171267 | Fiscal asset under construction - capital in year addition | £4,652,673.97 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 173489 | Fees for professional services excluding legal fees | £4,608,946.97 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 172484 | Works - estate management | £4,528,645.31 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 170843 | Single use military equipment asset under construction - capital in year addition | £4,484,367.60 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 170963 | Information technology services | £4,420,072.05 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 173523 | Fiscal asset under construction - capital in year addition | £4,199,087.39 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 169682 | Fees for professional services excluding legal fees | £3,986,750.31 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 173473 | Estate core services charge | £3,805,210.29 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 171267 | Defence equipment CLS/IOS service charge | £3,765,810.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 172889 | Fiscal asset under construction - capital in year addition | £3,699,593.89 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 169953 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,586,374.19 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 171354 | Information technology services | £3,522,408.38 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 167396 | Utilities consumed - electricity | £3,415,017.01 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 173473 | Works services - excluding United States forces/NATO + married quarters | £3,366,417.75 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 167061 | Spend on Inventory - General | £3,353,259.16 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 170213 | Single use military equipment asset under construction - capital in year addition | £3,291,016.80 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 167048 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,261,852.90 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 167328 | Equipment support non-project costs | £3,106,064.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 167099 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £3,004,668.96 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000019608 | Fiscal asset under construction - capital in year addition | £2,945,874.46 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 170890 | Grant in aid commonwealth war graves commission | £2,844,311.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 171921 | Fiscal asset under construction - capital in year addition | £2,805,296.93 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 169286 | Equipment support non-project costs | £2,734,694.48 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 170902 | Grant in aid to the council of reserve forces and cadet associations | £2,729,710.71 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 172449 | Equipment support non-project costs | £2,632,130.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 172506 | Fees for professional services excluding legal fees | £2,619,274.55 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 171688 | Estate core services charge | £2,619,178.08 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 171587 | Fees for professional services excluding legal fees | £2,541,110.86 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 166729 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 166264 | Spend on Inventory - General | £2,515,794.18 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202165 | Spend on Inventory - General | £2,477,022.92 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 173720 | Utilities consumed - gas | £2,445,615.79 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 172617 | Fiscal asset under construction - capital in year addition | £2,423,986.28 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 167283 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,351,486.65 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 167362 | Estate + facilities management services - accommodation inventory + service | £2,271,324.86 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 172051 | Estate + facilities management services - accommodation inventory + service | £2,250,449.57 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 168044 | Equipment support non-project costs | £2,238,802.61 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 171303 | Information technology services | £2,119,831.98 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 169288 | Equipment support non-project costs | £2,105,704.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 171545 | Property dwellings private finance initiative - service concession arrangement service charge | £2,101,273.86 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 172471 | Information technology services | £2,038,725.47 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 172797 | Rent land - non civil estate property + married quarter property | £2,011,269.26 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 170466 | Intangible fiscal asset - in year capital addition | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 171530 | Intangible fiscal asset - in year capital addition | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Grants to NDPBs | Army TLB | ROYAL HOSPITAL | SW3 4SR | 168277 | Operating costs grant in aid to the Royal Hospital Chelsea | £1,998,958.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 171478 | Estate + facilities management services - accommodation inventory + service | £1,989,160.97 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | IT and communication services | JFC | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 173091 | Information technology services | £1,975,500.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000019664 | Estate core services charge | £1,954,887.53 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000019334 | Estate core services charge | £1,941,343.29 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 166784 | Estate + facilities management services - accommodation inventory + service | £1,907,181.02 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 170839 | Equipment support non-project costs | £1,896,135.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 165996 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,869,618.52 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 167026 | External military training | £1,819,269.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 170050 | External military training | £1,802,040.15 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Nuclear decommissioning and restoration | Defence Equipment + Support | NUCLEAR DECOMMISSIONING AUTHORITY | CA24 3HU | 173939 | Nuclear decommissioning and restoration liability provision payment against provision | £1,772,568.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 168855 | Rent buildings - non civil estate property and married quarter property | £1,746,506.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 168292 | Welfare services including sports equipment and ministers of religion. | £1,711,861.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 170048 | External military training | £1,699,163.33 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 168290 | Fees for professional services excluding legal fees | £1,673,437.85 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AAR AIRLIFT GROUP INC | Not set | 3202114 | Equipment support non-project costs | £1,620,208.44 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 172899 | Fiscal asset under construction - capital in year addition | £1,613,901.23 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 167374 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,606,928.16 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 170208 | Fiscal asset under construction - capital in year addition | £1,599,706.70 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 169786 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,583,628.72 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 168978 | Property dwellings private finance initiative - service concession arrangement service charge | £1,554,131.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 172873 | Equipment support non-project costs | £1,542,082.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Medical treatment & stores and welfare services | HO+CS | LINCOLNSHIRE BOMBER COMMAND MEMORIAL | PE10 9LA | 173068 | Specific Grants to Charities | £1,500,000.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 166241 | Fiscal asset under construction - capital in year addition | £1,496,492.82 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 172168 | Spend on Inventory - General | £1,495,584.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Development costs for military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 170479 | Intangible single use military equipment asset - in year capital addition | £1,482,354.36 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 171904 | Property dwellings private finance initiative - service concession arrangement service charge | £1,444,753.48 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 171582 | Fees for professional services excluding legal fees | £1,444,560.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 169434 | Equipment support non-project costs | £1,390,646.61 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 171857 | Estate + facilities management services - accommodation inventory + service | £1,346,582.48 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 166271 | Fiscal asset under construction - capital in year addition | £1,335,254.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Enabling Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 169659 | PSS Other Tech Support Exc R+D | £1,317,940.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 170182 | Information technology services | £1,298,799.60 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000004338 | Defence equipment CLS/IOS service charge | £1,290,021.22 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 167444 | Cost of food services | £1,251,965.54 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 172816 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,249,142.53 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 166985 | Equipment support non-project costs | £1,244,807.52 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 174458 | Grants to reserve forces and cadet associations | £1,196,890.31 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | B23 7RZ | 170989 | Fiscal asset under construction - capital in year addition | £1,175,145.60 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED STATES GOVERNMENT | Not set | 2000004155 | Equipment support project costs | £1,174,242.42 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 172485 | Works services - excluding United States forces/NATO + married quarters | £1,172,481.25 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 172446 | Spend on Inventory - General | £1,145,032.13 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Design services and minor equipment purchases | Navy Command | THE OIL & PIPELINES AGENCY | WC2B 6NH | 169209 | Equipment support non-project costs | £1,127,333.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 172485 | Fiscal asset under construction - capital in year addition | £1,114,919.28 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 172765 | Computer equipment costing below the capitalisation threshold | £1,090,308.19 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 172485 | Works - estate management | £1,068,406.41 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 168203 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,062,067.14 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Fees for professional services | JFC | DELOITTE LLP | MK9 1FD | 166731 | Fees for professional services excluding legal fees | £1,054,557.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 167902 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,049,571.62 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 172461 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,049,337.46 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 171143 | Cost of food purchases | £1,047,197.03 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000019602 | Works - estate management | £1,042,800.48 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 170837 | Equipment support non-project costs | £1,041,347.07 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 169043 | Spend on Inventory - General | £1,030,977.02 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 170086 | Fiscal asset under construction - capital in year addition | £1,028,314.80 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 174558 | Fees for professional services excluding legal fees | £1,026,684.80 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 166293 | Rent land - non civil estate property + married quarter property | £1,025,157.84 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 168855 | Equipment support non-project costs | £1,019,464.91 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 167376 | Public relations services including items such as sales marketing and advertising | £1,016,056.30 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 170386 | Spend on Inventory - General | £1,013,931.73 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 173694 | Estate core services charge | £970,003.90 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 174011 | Fees for professional services excluding legal fees | £922,982.48 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 172958 | Fiscal asset under construction - capital in year addition | £895,859.72 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 169950 | Equipment support non-project costs | £889,359.42 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 172960 | Fiscal asset under construction - capital in year addition | £872,809.26 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000019636 | Works - estate management | £854,700.85 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 170739 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £843,112.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENCE UK LTD. | GU10 4QE | 189818 | Post design services which are not capitalised | £840,000.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 172454 | Research and development at the pre main gate stage of a project | £835,261.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 171297 | Equipment support non-project costs | £822,473.79 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 173658 | Equipment support non-project costs | £814,813.30 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Research and development | Defence Equipment + Support | SRC INC | Not set | 2000004220 | Research and development incurred on projects with defence science and technology laboratory | £813,614.54 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 169189 | Fiscal asset under construction - capital in year addition | £795,987.29 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 170406 | Fiscal asset under construction - capital in year addition | £795,987.29 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 168855 | Estate + facilities management services - accommodation inventory + service | £783,369.59 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 173420 | Rent buildings - non civil estate property and married quarter property | £782,697.02 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 173523 | IT + communications asset - in year capital addition | £758,997.89 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 172320 | Defence equipment CLS/IOS service charge | £758,727.94 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 174206 | Fees for professional services excluding legal fees | £752,233.50 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Medical treatment & stores and welfare services | HO+CS | D-DAY REVISITED | CH4 0GZ | 174578 | Specific Grants to Charities | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202155 | Spend on Inventory - General | £699,733.22 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 170372 | Spend on Inventory - General | £682,815.60 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 167608 | Cost of food services | £682,101.91 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 171282 | Spend on Inventory - General | £680,377.51 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 173452 | Research and development at the pre main gate stage of a project | £680,200.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 172456 | Spend on Inventory - General | £671,558.40 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 171555 | Fees for professional services excluding legal fees | £650,332.25 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000019629 | Spend on Inventory - General | £648,688.39 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 167236 | Operating costs grant in aid to the Royal Air Force museum | £644,454.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 174407 | Operating costs grant in aid to the Royal Air Force museum | £644,454.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 174616 | Information technology services | £641,367.87 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 167905 | Cost of food purchases | £638,457.24 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 167396 | Utilities consumed - electricity | £630,434.33 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 168849 | Information technology services | £627,623.40 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 171012 | Spend on Inventory - General | £626,674.41 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 2000004127 | Intangible single use military equipment asset - in year capital addition | £624,332.73 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 168028 | Equipment support non-project costs | £622,425.05 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 173450 | Equipment support non-project costs | £618,587.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 171827 | Fees for professional services excluding legal fees | £615,549.26 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COMPANHIA BRASILEIRA DE CARTUCHOS | Not set | 174573 | Spend on Inventory - General | £610,560.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202163 | Spend on Inventory - General | £609,359.62 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000020180 | Works - estate management | £609,115.42 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 167782 | Utilities consumed - electricity | £608,815.32 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 170475 | Cost of food services | £606,586.15 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3202105 | Defence equipment CLS/IOS service charge | £602,887.27 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ASCENSION ISLAND GOVERNMENT | ASCN 1ZZ | 172435 | Rent buildings - non civil estate property and married quarter property | £601,454.91 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | THALES UK LIMITED | BS16 1FJ | 189942 | Capital spares engineering and technical inventory fiscal capital in year addition | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Fees for professional services | HO+CS | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 171978 | Fees for professional services excluding legal fees | £599,504.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000019513 | Spend on Inventory - General | £594,461.09 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Development costs for military equipment | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 169948 | Intangible fiscal asset - in year capital addition | £592,128.36 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3202095 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 170538 | Estate + facilities management services - accommodation inventory + service | £578,889.88 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 170495 | Fiscal asset under construction - capital in year addition | £575,808.44 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 167022 | Spend on Inventory - General | £573,138.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 170752 | Estate + facilities management services - accommodation inventory + service | £571,802.53 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 171618 | Research and development incurred on projects with defence science and technology laboratory | £571,586.73 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 171688 | Works services - excluding United States forces/NATO + married quarters | £564,514.64 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 170172 | Fiscal asset under construction - capital in year addition | £563,733.20 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ALLEN FENCING LTD | KT14 6EJ | AP0616126472 | Estates-Equipment/Works | £556,841.93 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 170064 | Equipment support non-project costs | £554,444.80 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER | Not set | 2000004153 | Equipment support non-project costs | £553,030.30 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 170892 | Cost of food services | £552,647.52 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 168261 | Cost of food purchases | £551,006.73 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 169761 | Freight movement costs | £549,289.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 169725 | Cost of food services | £547,729.83 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 168044 | Post design services which are not capitalised | £545,711.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 169169 | Estate + facilities management services - accommodation inventory + service | £543,358.47 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 173473 | Works - estate management | £541,559.97 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 171451 | Defence equipment CLS/IOS service charge | £539,341.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202083 | Spend on Inventory - General | £538,430.64 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 169450 | Rent land - non civil estate property + married quarter property | £538,210.58 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 172154 | Fees for professional services excluding legal fees | £528,725.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 169179 | Computer equipment costing below the capitalisation threshold | £527,760.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 171903 | Property dwellings private finance initiative - service concession arrangement service charge | £526,572.16 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 166959 | Fees for professional services excluding legal fees | £524,053.04 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 173062 | Spend on Inventory - General | £517,363.71 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 167061 | Equipment support non-project costs | £508,047.93 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 166664 | Spend on Inventory - General | £506,532.42 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 173259 | Cost of food purchases | £503,348.72 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 174741 | Estate + facilities management services - accommodation inventory + service | £501,880.06 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 172485 | Works - civil estate | £498,570.18 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 171446 | Single use military equipment asset under construction - capital in year addition | £497,984.40 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 173057 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £496,020.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 174767 | External military training | £495,572.96 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 167182 | Spend on Inventory - General | £487,475.39 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | IT and communication services | JFC | CGI IT UK LIMITED | KT22 7LP | 171325 | Information technology services | £486,051.85 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000004222 | Equipment support non-project costs | £483,123.71 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 172596 | Cost of food services | £478,553.74 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174137 | Information technology services | £476,522.05 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 171443 | Fees for professional services excluding legal fees | £475,498.50 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 168857 | Equipment support non-project costs | £474,034.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 170636 | Fiscal private finance initiative asset under construction - capital in year addition | £472,379.37 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 171452 | Fees for professional services excluding legal fees | £471,647.76 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 171282 | Equipment support non-project costs | £467,635.26 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 167361 | Computer equipment costing below the capitalisation threshold | £460,800.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 173668 | Defence equipment CLS/IOS service charge | £455,345.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 167866 | The provision of advice and assistance relating to the strategy of an organisation | £453,750.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 166502 | Estate + facilities management services - accommodation inventory + service | £451,805.64 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 172052 | Estate + facilities management services - accommodation inventory + service | £448,813.63 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Purchase of buildings and military equipment | JFC | SECURITY SERVICES GROUP | SN6 8LA | 300001565 | Fiscal asset under construction - capital in year addition | £446,499.21 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 172067 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £444,714.80 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 172509 | Fiscal asset under construction - capital in year addition | £442,124.15 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000019400 | Utilities consumed - electricity | £440,430.46 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 171008 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £438,899.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 168090 | Grant in aid commonwealth war graves commission | £437,200.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 174714 | Cost of food purchases | £432,782.72 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 174144 | Medical health services | £427,923.02 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 167073 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £427,476.25 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000019166 | Estate core services charge | £426,897.28 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 11866 | Monthly GPC Payment | £425,022.06 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 170963 | Fiscal asset under construction - capital in year addition | £424,582.31 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 172484 | Fiscal asset under construction - capital in year addition | £419,635.26 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 174305 | Rent buildings - non civil estate property and married quarter property | £418,632.30 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 171303 | Information technology services | £417,049.27 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 171685 | Information technology services | £414,798.73 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 170624 | Equipment support non-project costs | £413,215.53 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 166967 | Property dwellings private finance initiative - service concession arrangement service charge | £411,861.34 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 171589 | Fiscal asset under construction - capital in year addition | £410,404.91 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Fees for professional services | HO+CS | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 173011 | Fees for professional services excluding legal fees | £410,278.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 166257 | Fees for professional services excluding legal fees | £407,403.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 173523 | Spend on Inventory - General | £406,525.83 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 170389 | Estate + facilities management services - accommodation inventory + service | £406,182.62 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 174405 | Spend on Inventory - General | £401,656.80 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 170717 | Equipment support project costs | £395,358.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 172513 | Equipment support project costs | £395,027.48 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 172638 | Property non dwellings private finance initiative - service concession arrangement service charge | £394,091.91 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 174173 | Spend on Inventory - General | £391,010.13 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 167685 | Research and development excluding defence science and technology laboratory | £389,300.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 168163 | Information technology services | £387,885.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 166773 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 173473 | Works - civil estate | £385,674.64 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 173957 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £385,536.84 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A IMMOLITH | Not set | 6000020228 | Rent buildings - non civil estate property and married quarter property | £384,679.49 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 168264 | Equipment support project costs | £380,716.80 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 172485 | Works in aid of disposal | £380,140.54 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 174568 | Equipment support non-project costs | £379,028.09 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 167858 | Spend on Inventory - General | £378,649.45 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 173657 | Equipment support non-project costs | £377,195.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 170616 | Information technology services | £375,770.33 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 171880 | Information technology services | £372,864.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 174258 | Works services - excluding United States forces/NATO + married quarters | £369,278.34 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 166721 | Property dwellings private finance initiative - service concession arrangement service charge | £369,116.83 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 168920 | Estate core services charge | £369,092.35 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 172798 | Rent land - non civil estate property + married quarter property | £366,047.74 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 170710 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £364,876.80 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 172715 | Information technology services | £364,800.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 166286 | Equipment support non-project costs | £363,265.74 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 169289 | Research and development at the pre main gate stage of a project | £361,200.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 174394 | Intangible fiscal asset - in year capital addition | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 169318 | External military training | £359,545.45 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 171334 | Property dwellings private finance initiative - service concession arrangement service charge | £358,210.05 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 173654 | Equipment support non-project costs | £354,034.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 167014 | Fees for professional services excluding legal fees | £351,880.19 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 171264 | Cost of ground diesel fuel consumed | £350,261.95 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000019664 | Works - estate management | £349,509.97 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 165989 | Equipment support project costs | £344,719.48 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000019581 | Estate core services charge | £341,229.86 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 170539 | Cost of food services | £341,108.36 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 167818 | PSS Other Tech Support Exc R+D | £339,463.58 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 174656 | Defence equipment CLS/IOS service charge | £338,111.42 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 167469 | Equipment support project costs | £337,316.73 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 170475 | Estate + facilities management services - accommodation inventory + service | £337,273.90 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3202110 | Equipment support non-project costs | £332,010.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000004167 | Aviation fuel casual uplift consumed | £331,132.05 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3202145 | Equipment support project costs | £330,725.45 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 168290 | Estate + facilities management services - accommodation inventory + service | £330,560.93 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 170212 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 165957 | Rent buildings - non civil estate property and married quarter property | £325,206.06 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 166670 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | IT and communication services | Air Command | INSIGHT DIRECT (U K) LTD | HA0 1EH | 173042 | Computer equipment costing below the capitalisation threshold | £323,145.38 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 170976 | Fiscal asset under construction - capital in year addition | £321,600.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 173827 | Fees for professional services excluding legal fees | £320,897.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Purchase of information and communications technology | JFC | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 170717 | IT + communications asset - in year capital addition | £316,400.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 174175 | Works - estate management | £316,389.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202172 | Spend on Inventory - General | £310,207.57 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 170386 | Equipment support non-project costs | £309,391.14 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 166792 | Fiscal asset under construction - capitalised consultancy post design services | £308,858.40 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 169906 | Equipment support project costs | £307,932.25 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 170210 | Spend on Inventory - General | £306,932.97 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 170847 | Property dwellings private finance initiative - service concession arrangement service charge | £305,150.84 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000019563 | Utilities consumed - electricity | £305,056.92 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 172973 | Cost of food services | £304,648.58 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 170781 | Equipment support project costs | £304,455.88 |
| Ministry of Defence | National Army Museum GIA | 05/09//16 | Exhibition Fit Out | Public Programmes | Felio Sylvania UK Ltd | BN9 OED | 35973 | Redevelopment Of NAM Gallery Light Fitting | £303,155.40 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 169786 | Fiscal private finance initiative asset under construction - capital in year addition | £302,861.79 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 171858 | Estate + facilities management services - accommodation inventory + service | £301,171.31 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 173583 | Estate + facilities management services - accommodation inventory + service | £301,171.31 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174545 | Information technology services | £300,944.73 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 189952 | Utilities consumed - electricity | £300,608.18 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 169366 | Cost of food services | £300,142.92 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 169738 | Information technology services | £299,900.24 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Purchase of buildings and military equipment | Army TLB | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Not set | 189948 | Fiscal asset under construction - capital in year addition | £299,723.69 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 170902 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £296,700.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000019243 | Estate core services charge | £295,512.91 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 172799 | Rent land - non civil estate property + married quarter property | £295,050.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 174542 | Utilities consumed - electricity | £294,572.68 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 174219 | Information technology services | £293,686.40 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3202180 | Spend on Inventory - General | £293,407.89 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 171612 | Spend on Inventory - General | £292,870.38 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 173936 | Cost of purchasing and repairing clothing | £292,562.63 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000019324 | Equipment support non-project costs | £292,303.47 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 171605 | Estate + facilities management services - accommodation inventory + service | £292,220.84 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GBR PHOENIX BEARD | LS2 8NG | 174221 | Rent buildings - non civil estate property and married quarter property | £291,950.30 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 167680 | Equipment support non-project costs | £291,760.60 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 166573 | Welfare services including sports equipment and ministers of religion. | £291,235.84 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 169989 | Welfare services including sports equipment and ministers of religion. | £291,235.84 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 174190 | Spend on Inventory - General | £290,565.31 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 169564 | Computer equipment costing below the capitalisation threshold | £290,170.47 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 173261 | Intangible single use military equipment asset - in year capital addition | £289,485.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 171386 | Fees for professional services excluding legal fees | £289,435.59 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000019813 | Utilities consumed - electricity | £288,528.25 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 172457 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £285,261.27 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004137 | Aviation fuel casual uplift consumed | £283,794.59 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Fees for professional services | HO+CS | STRATAGEM CONSULTING LIMITED | WC2H 9JQ | 168308 | Fees for professional services excluding legal fees | £280,936.41 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 169527 | Cost of food purchases | £276,671.63 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 173283 | Rent buildings - non civil estate property and married quarter property | £275,241.16 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174545 | Information technology services | £272,313.90 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000019529 | Equipment support non-project costs | £271,844.67 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000019718 | Utilities consumed - electricity | £270,362.62 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 173271 | Rent buildings - non civil estate property and married quarter property | £268,248.39 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 174568 | Equipment support project costs | £267,637.71 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Enabling Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 170479 | PSS Other Tech Support Exc R+D | £267,183.60 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 300000002 | Cost of ground diesel fuel consumed | £266,523.90 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 171276 | Information technology services | £264,657.60 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 173712 | The provision of advice and assistance relating to the strategy of an organisation | £264,375.59 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 174258 | Estate core services charge | £264,196.01 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 171333 | Spend on Inventory - General | £262,968.17 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000019166 | Energy conservation and environmental charges | £262,570.03 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 170625 | Spend on Inventory - General | £261,615.79 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202138 | Equipment support non-project costs | £259,022.41 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 173350 | Property non dwellings private finance initiative - service concession arrangement service charge | £258,570.10 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS ROYCE DEUTSCHLAND LTD & CO KG | Not set | 6000019594 | Equipment support non-project costs | £257,446.58 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 169142 | Cost of food purchases | £256,821.26 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 174538 | Equipment support non-project costs | £255,564.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000019165 | Spend on Inventory - General | £253,610.45 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Research and development | Defence Equipment + Support | PLEXTEK SERVICES LIMITED | CB10 1NY | 169910 | Research and development incurred on projects with defence science and technology laboratory | £250,513.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 172961 | Spend on Inventory - General | £248,090.46 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 174104 | Property dwellings private finance initiative - service concession arrangement service charge | £246,538.47 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 167021 | Equipment support project costs | £246,023.83 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 173039 | Information technology services | £245,916.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | IT and communication services | Air Command | MICROSOFT LTD | Not set | 168200 | Information technology services | £241,390.08 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 167111 | Spend on Inventory - General | £240,996.96 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 166069 | Intangible fiscal asset - in year capital addition | £240,737.92 |
| Ministry of Defence | United Kingdom Hydrographic Office | 31.08.2016 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000080136 | Raw Material/ Finished Goods | £238,717.93 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Design services and minor equipment purchases | Army TLB | UNITED STATES GOVERNMENT | Not set | 2000004135 | Equipment support non-project costs | £237,501.13 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Nuclear decommissioning and restoration | Defence Equipment + Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 167235 | Nuclear decommissioning and restoration liability provision payment against provision | £236,662.72 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Nuclear decommissioning and restoration | Defence Equipment + Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 171834 | Nuclear decommissioning and restoration liability provision payment against provision | £236,662.72 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 173803 | Information technology services | £236,472.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 168106 | Rent buildings - non civil estate property and married quarter property | £235,173.67 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | IT and communication services | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 166042 | Computer equipment costing below the capitalisation threshold | £234,773.95 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 172457 | Spend on Inventory - General | £234,193.22 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 172496 | Medical health services | £233,877.39 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 189969 | Spend on Inventory - General | £233,176.41 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 171545 | Fees for professional services excluding legal fees | £233,154.65 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Design services and minor equipment purchases | Army TLB | AGUSTAWESTLAND LIMITED | BA20 2YB | 165951 | Equipment support non-project costs | £233,050.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174137 | Information technology services | £232,968.41 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 167857 | Single use military equipment asset under construction - capital in year addition | £232,800.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 167582 | Spend on Inventory - General | £231,035.40 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 169619 | Cost of ground diesel fuel consumed | £230,819.55 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 166730 | Fees for professional services excluding legal fees | £228,202.79 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000004202 | Aviation fuel casual uplift consumed | £225,908.73 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 167690 | Post design services which are not capitalised | £225,010.20 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Medical treatment & stores and welfare services | HO+CS | MARITIME ARCHAEOLOGY SEA TRUST | HP9 1NB | 173084 | Specific Grants to Charities | £225,000.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000019601 | Equipment support non-project costs | £224,973.33 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 167685 | Information technology services | £224,900.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 31.08.2016 | RN Loan Staff | Operations Management | DGFM | Not set | 2000080116 | RN Loan Staff | £224,654.31 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 167929 | Equipment support project costs | £223,077.60 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 172438 | Property dwellings private finance initiative - service concession arrangement service charge | £221,828.03 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 174773 | External military training | £219,625.39 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 168092 | Spend on Inventory - General | £218,667.37 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 166056 | Spend on Inventory - General | £218,545.26 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 169434 | Spend on Inventory - General | £217,913.19 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 171370 | Fiscal asset under construction - capital in year addition | £216,238.78 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Rent and rates | Air Command | AIR FORCE INNS | Not set | 8000000300 | Rent buildings - civil estate property | £215,000.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Design services and minor equipment purchases | Navy Command | QINETIQ LIMITED | GU14 0LX | 173964 | Equipment support non-project costs | £214,578.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 172567 | Rent buildings - non civil estate property and married quarter property | £213,900.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 168891 | Computer equipment costing below the capitalisation threshold | £213,846.02 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Development costs for military equipment | Defence Equipment + Support | SELEX ES LTD | LU1 3PG | 169949 | Intangible fiscal asset - in year capital addition | £213,331.92 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Externally delivered education and training | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 167758 | External military training | £212,822.51 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 169012 | Estate + facilities management services - accommodation inventory + service | £212,612.49 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 172513 | Spend on Inventory - General | £210,821.05 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Design services and minor equipment purchases | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3202129 | Purchase of medical support equipment excluding that supplied from the inventory system | £210,350.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000019392 | Transport other hire charge | £210,231.64 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 171338 | Single use military equipment asset under construction - capital in year addition | £208,987.97 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 170476 | Estate + facilities management services - accommodation inventory + service | £208,606.48 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION UK LTD | RG6 1RA | 172306 | Information technology services | £207,999.79 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 174616 | Intangible fiscal asset - in year capital addition | £206,055.11 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 170398 | Cost of food purchases | £205,520.66 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 169114 | Cost of purchasing and repairing clothing | £203,376.34 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 168885 | Medical health services | £202,925.92 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Externally delivered education and training | Army TLB | SAAB AB | Not set | 3202130 | External military training | £202,843.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 166730 | Research and development incurred on projects with defence science and technology laboratory | £201,135.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 168163 | Fees for professional services excluding legal fees | £199,500.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000020123 | Estate + facilities management services - accommodation inventory + service | £198,774.44 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 172004 | Information technology services | £197,991.53 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 173086 | Equipment support non-project costs | £196,818.22 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Purchase of inventory and services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 172987 | Consumption of medical dental and veterinary inventory | £196,762.56 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 171619 | Equipment support non-project costs | £194,683.58 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 166412 | Freight movement costs | £193,633.45 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 172438 | Fiscal private finance initiative asset under construction - capital in year addition | £193,191.30 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DPS PROCESS SOLUTIONS LIMITED | BS21 7AR | 174193 | Equipment support project costs | £192,257.76 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 166584 | External military training | £192,008.88 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 169144 | Single use military equipment asset under construction - capital in year addition | £192,000.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174137 | Information technology services | £191,318.99 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 189952 | Utilities consumed - water + sewage | £191,238.26 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 170476 | Cost of food services | £190,841.16 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | IT and communication services | HO+CS | COMPAREX UK LIMITED | HA1 3EL | 166054 | Information technology services | £190,357.63 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Development costs for military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 167119 | Intangible single use military equipment asset - in year capital addition | £189,208.52 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 172384 | External military training | £188,523.61 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 173397 | Rent buildings - non civil estate property and married quarter property | £187,798.91 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 166601 | Equipment support non-project costs | £187,299.98 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 170466 | Equipment support non-project costs | £186,916.67 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 171530 | Equipment support non-project costs | £186,916.67 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Inventory Accruals | Defence Equipment + Support | ARGUS FLUIDHANDLING LIMITED | SP2 7PH | 174101 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £186,544.71 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Grants to Reserves Forces and Cadets Association | HO+CS | BLIND VETERANS UK | W1H 4HD | 166006 | Grants to welfare organisation | £186,110.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 169709 | Research and development excluding defence science and technology laboratory | £185,915.05 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 169138 | Fees for professional services excluding legal fees | £185,418.21 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 170811 | Fees for professional services excluding legal fees | £183,550.59 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000019723 | Equipment support non-project costs | £183,419.66 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 167022 | Equipment support non-project costs | £182,656.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 174250 | Information technology services | £181,204.10 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3202141 | Fiscal asset under construction - capital in year addition | £181,133.47 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 171728 | Rent land - non civil estate property + married quarter property | £180,560.80 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 174249 | Information technology services | £179,868.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 172791 | Pay costs grant in aid to the National Museum Royal Navy | £179,000.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 169725 | Estate + facilities management services - accommodation inventory + service | £178,761.23 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 173653 | Research and development excluding defence science and technology laboratory | £177,700.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Fees for professional services | JFC | CROWN COMMERCIAL SERVICE | L3 9PP | 174179 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £177,617.40 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174137 | Information technology services | £177,274.03 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 171946 | Equipment support non-project costs | £177,000.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 167010 | Equipment support project costs | £176,758.57 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 169285 | Estate + facilities management services - accommodation inventory + service | £176,528.13 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 170208 | Works - estate management | £176,370.20 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Medical treatment & stores and welfare services | Army TLB | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 167291 | Welfare services including sports equipment and ministers of religion. | £174,631.46 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | IT and communication services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 166131 | Information technology services | £174,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Design services and minor equipment purchases | Army TLB | BABCOCK AEROSPACE LIMITED | BH23 6BS | 171553 | Equipment support non-project costs | £173,636.41 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 169447 | Equipment support project costs | £173,566.01 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 167608 | Estate + facilities management services - accommodation inventory + service | £173,175.89 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Grants in aid | Army TLB | ARMY SPORTS CONTROL BOARD | GU11 2LB | 167318 | Pay costs grant in aid to the Army Sports control board | £172,959.25 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8PU | 173318 | IT Services -internal costs | £172,512.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 170220 | External military training | £172,464.66 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 171336 | The provision of advice and guidance related to management of ongoing programmes and projects | £171,819.60 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 173720 | Utilities consumed - gas | £171,004.64 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 167250 | Estate + facilities management services - accommodation inventory + service | £170,871.54 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 166222 | Works - estate management | £170,195.87 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 168844 | Cost of food services | £169,673.28 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Fees for professional services | HO+CS | HOME OFFICE GENERAL CASH ACCOUNT | NP20 9BB | 171374 | Fees for professional services excluding legal fees | £168,412.20 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 165983 | Spend on Inventory - General | £167,987.08 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Externally delivered education and training | Air Command | DIRECCION DE ASUNTOS ECONOMICOS | Not set | 6000019398 | External military training | £167,040.01 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 166656 | Property dwellings private finance initiative - service concession arrangement service charge | £166,750.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Development costs for military equipment | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 168039 | Intangible single use military equipment asset - in year capital addition | £166,197.15 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 167910 | Military short term detached duty | £166,059.30 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 167970 | Property dwellings private finance initiative - service concession arrangement service charge | £163,847.56 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202128 | Equipment support non-project costs | £162,216.45 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 171303 | Information technology services | £160,314.90 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004125 | Aviation fuel casual uplift consumed | £160,292.27 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 172483 | Fees for professional services excluding legal fees | £159,092.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 166495 | Aviation fuel casual uplift consumed | £158,619.59 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 174063 | Cost of ground diesel fuel consumed | £158,353.73 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 174375 | Freight movement costs | £158,112.95 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 174592 | Spend on Inventory - General | £156,693.26 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 168034 | Cost of food services | £156,591.03 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000019282 | Utilities consumed - gas | £155,094.87 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 173586 | Computer equipment costing below the capitalisation threshold | £154,004.90 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 174776 | Estate + facilities management services - accommodation inventory + service | £153,917.45 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 173415 | Rent buildings - non civil estate property and married quarter property | £153,649.59 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ROLLALONG LIMITED | BH21 6SF | 169935 | Fiscal asset under construction - capital in year addition | £153,609.60 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 171592 | Equipment support non-project costs | £152,703.20 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 169647 | Cost of food services | £152,267.84 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000019311 | Utilities consumed - electricity | £152,147.98 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000019282 | Utilities consumed - electricity | £151,823.08 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | IT and communication services | HO+CS | NSSLGLOBAL LIMITED | RH1 3DR | 173223 | Line + telephone rental including commercial charge for use of radio frequencies | £151,534.98 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 174144 | Medical health services | £150,859.94 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 174187 | Raw materials and consumable engineering and technical fiscal inventory purchased | £150,520.65 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174545 | Information technology services | £149,099.70 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 173473 | Fiscal asset under construction - capital in year addition | £148,099.34 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 167685 | #N/A | £147,600.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Medical treatment & stores and welfare services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 166146 | Medical inventory and services excluding the inventory system | £147,252.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 172362 | Cost of food services | £146,991.81 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 172760 | Fiscal asset under construction - capital in year addition | £146,255.57 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 173964 | Intangible single use military equipment asset - in year capital addition | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Design services and minor equipment purchases | Army TLB | KI0 WORKING DOGS | Not set | 6000019952 | Purchase of animals below capitalisation threshold | £143,846.15 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 173372 | Rent buildings - non civil estate property and married quarter property | £143,448.59 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202132 | Equipment support non-project costs | £142,430.46 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 168038 | Fiscal asset under construction - capital in year addition | £140,943.26 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 166125 | Cost of food services | £140,018.07 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 170785 | Utilities consumed - water + sewage | £139,945.41 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Spend on Inventory - General | Defence Equipment + Support | PELGAR INTERNATIONAL LIMITED | GU34 2QR | 172313 | Spend on Inventory - General | £139,464.13 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 171612 | Spend on Inventory - General | £139,027.39 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COTSWOLD DISTRICT COUNCIL | GL7 1PY | 168093 | Rent buildings - non civil estate property and married quarter property | £138,860.91 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 173248 | Rent buildings - non civil estate property and married quarter property | £138,516.91 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Fuel for military use | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000004215 | Spot bunker marine fuel consumed | £138,433.90 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202178 | Spend on Inventory - General | £138,150.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 170539 | Estate + facilities management services - accommodation inventory + service | £137,387.41 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 173828 | Equipment support project costs | £137,062.07 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03.08.2016 | Insurance - employers & vehicle liability | Finance Branch | Willis Limited | Not set | 2000079820 | Insurance - employers & vehicle liability | £136,189.18 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Administration | JFC | KPMG LLP | WD17 1DE | 173827 | General administration | £135,465.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000019941 | Works - estate management | £135,107.59 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 174197 | Spend on Inventory - General | £134,632.38 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 170040 | Fees for professional services excluding legal fees | £134,631.53 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LIMITED | CO10 2YW | 168198 | Spend on Inventory - General | £134,526.33 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 170575 | Spend on Inventory - General | £134,037.33 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000004207 | Aviation fuel casual uplift consumed | £133,913.37 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | IT and communication services | JFC | THE LIVE GROUP LTD | KT1 2SZ | 169208 | Information technology services | £133,878.70 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 171388 | Equipment support non-project costs | £133,698.60 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Service and civilian recruitment | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 171443 | Civilian recruitment excluding recruitment related external assistance | £133,477.34 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 166603 | Utilities consumed - water + sewage | £133,059.43 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 166782 | Fiscal asset under construction - capital in year addition | £132,792.08 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 172973 | Estate + facilities management services - accommodation inventory + service | £132,713.17 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Research and development | Defence Equipment + Support | SRC INC | Not set | 2000004220 | Research and development at the pre main gate stage of a project | £132,575.76 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | IT and communication services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 174602 | Information technology services | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 172730 | Cost of food purchases | £131,488.87 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 174582 | Utilities consumed - water + sewage | £130,531.65 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Transportation of personnel, freight and travel expenses | Army TLB | AIR CHARTER SERVICE PLC | KT6 6AP | 173630 | Freight movement costs | £130,499.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | MANPOWER DIRECT (UK) LTD | RM1 7FD | 169445 | Works in aid of disposal | £130,419.49 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | IT and communication services | Army TLB | NSSLGLOBAL LIMITED | RH1 3DR | 167560 | Line + telephone rental including commercial charge for use of radio frequencies | £129,377.68 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000019460 | Estate + facilities management services - accommodation inventory + service | £128,789.13 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 189871 | Equipment support project costs | £128,106.21 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES (WATER AND SEWERAGE) LIMITED | B37 7YG | 189855 | Utilities consumed - water + sewage | £127,449.86 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES (WATER AND SEWERAGE) LIMITED | B37 7YG | 170743 | Utilities consumed - water + sewage | £127,449.86 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 189874 | Fees for professional services excluding legal fees | £127,281.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Fees for professional services | Navy Command | KPMG LLP | WD17 1DE | 169042 | Fees for professional services excluding legal fees | £126,465.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 166536 | Equipment support non-project costs | £126,244.63 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 173729 | Public relations services including items such as sales marketing and advertising | £125,827.93 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 169920 | Military short term detached duty | £124,403.90 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 167444 | Estate + facilities management services - accommodation inventory + service | £124,278.34 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 172494 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £123,506.40 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 171331 | Information technology services | £123,433.88 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 171974 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | LS6 2UJ | 173430 | Fiscal asset under construction - capital in year addition | £123,160.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 171303 | Information technology services | £123,048.76 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 173211 | Rent buildings - non civil estate property and married quarter property | £122,822.34 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A LIXON | Not set | 6000020229 | Rent buildings - non civil estate property and married quarter property | £121,846.15 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 167257 | Computer equipment costing below the capitalisation threshold | £121,060.92 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Externally delivered education and training | Army TLB | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 166456 | External military training | £121,054.48 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 174791 | Estate + facilities management services - accommodation inventory + service | £120,658.65 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Spend on Inventory - General | Defence Equipment + Support | CATHELCO LIMITED | S41 8NY | 172489 | Spend on Inventory - General | £120,553.20 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 167907 | FATS Through Life Support | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 167280 | Works - estate management | £119,530.91 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 167686 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 174525 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 172048 | Rent buildings - non civil estate property and married quarter property | £118,952.45 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 170368 | Spend on Inventory - General | £118,950.86 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 174116 | Post design services which are not capitalised | £118,725.60 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 173010 | Rent buildings - non civil estate property and married quarter property | £118,597.23 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000019241 | Equipment support project costs | £118,568.35 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 169987 | Equipment support project costs | £118,562.67 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 173428 | Rent buildings - non civil estate property and married quarter property | £118,523.05 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 173733 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £118,423.42 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LIMITED | CO10 2YW | 167868 | Spend on Inventory - General | £118,227.90 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 170963 | Intangible fiscal asset - in year capital addition | £118,150.11 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 173319 | IT + communications asset - in year capital addition | £118,026.12 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Service and civilian recruitment | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 173957 | Civilian recruitment excluding recruitment related external assistance | £117,954.51 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 173492 | Equipment support project costs | £117,784.61 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 168107 | Spend on Inventory - General | £117,570.24 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 171376 | Equipment support non-project costs | £117,119.96 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 166074 | Spend on Inventory - General | £117,045.92 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 172054 | Raw materials and consumable clothing and textiles inventory purchased | £116,951.76 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 169228 | Information technology services | £116,212.82 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 166257 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £114,966.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 174115 | Equipment support non-project costs | £114,913.67 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 171443 | Fees for professional services excluding legal fees | £114,803.76 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 174514 | Estate + facilities management services - accommodation inventory + service | £114,753.85 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 172433 | Rent buildings - non civil estate property and married quarter property | £114,565.25 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 174069 | Fiscal asset under construction - capital in year addition | £114,410.40 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 171561 | Equipment support non-project costs | £112,698.20 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 170613 | Fees for professional services excluding legal fees | £112,605.97 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004311 | Aviation fuel casual uplift consumed | £112,373.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 171332 | Cost of food services | £111,932.72 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202179 | Spend on Inventory - General | £111,211.42 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 171824 | Spend on Inventory - General | £110,833.25 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Design services and minor equipment purchases | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 169289 | Equipment support project costs | £110,800.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 173520 | Equipment support non-project costs | £110,500.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 167692 | Spend on Inventory - General | £110,436.62 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 174623 | Equipment support project costs | £109,965.83 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03.08.2016 | Project External Costs | New Build | AHR Architects Ltd | Not set | 2000079835 | Project External Costs | £109,391.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 174028 | Equipment support non-project costs | £109,244.40 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 170530 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £108,901.36 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 167066 | Equipment support non-project costs | £108,360.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3202098 | Spend on Inventory - General | £108,297.04 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 174781 | Spend on Inventory - General | £108,295.44 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SPANSET LIMITED | CW10 0HX | 172767 | Equipment support non-project costs | £106,955.57 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 173070 | Rent buildings - non civil estate property and married quarter property | £106,901.29 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 174259 | Fees for professional services excluding legal fees | £106,760.05 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 171685 | Fees for professional services excluding legal fees | £106,508.11 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 170901 | Grants to reserve forces and cadet associations | £106,380.78 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 173021 | Rent buildings - non civil estate property and married quarter property | £106,312.04 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 171925 | Cost of ground diesel fuel consumed | £106,309.97 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 168182 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £106,245.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Externally delivered education and training | Army TLB | FLIGHT SAFETY INTERNATIONAL | Not set | 2000004334 | External military training | £106,060.64 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 171461 | External military training | £105,665.19 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 171175 | Estate + facilities management services - accommodation inventory + service | £105,333.65 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | MWUK LTD | BS35 2NT | 189843 | Cost of purchasing and repairing clothing | £105,300.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 169144 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £105,232.08 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | PO6 3EN | 170051 | External military training | £104,964.44 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 169177 | Equipment support non-project costs | £104,940.10 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174545 | Information technology services | £104,805.91 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 170146 | Intangible single use military equipment asset - in year capital addition | £104,400.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000004197 | Equipment support non-project costs | £104,346.96 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 173327 | Rent buildings - non civil estate property and married quarter property | £104,290.22 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 173356 | Rent buildings - non civil estate property and married quarter property | £103,858.62 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 166112 | Spend on Inventory - General | £103,158.29 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 172839 | Equipment support non-project costs | £102,904.16 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 174669 | Capital spares engineering and technical inventory fiscal capital in year addition | £102,858.24 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | IT and communication services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 166215 | Information technology services | £102,390.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 172060 | Bulk aviation fuel consumed | £102,322.17 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 167944 | Fiscal asset under construction - capital in year addition | £102,320.03 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | ANSELL JONES MARINE SERVICES LTD. | G52 4XX | 165966 | Spend on Inventory - General | £102,178.40 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 174780 | Information technology services | £102,103.36 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000004285 | Aviation fuel casual uplift consumed | £102,050.76 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Design services and minor equipment purchases | JFC | GOVERNMENT OF GREECE | Not set | 6000019842 | Equipment support project costs | £101,988.81 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 173310 | Rent buildings - non civil estate property and married quarter property | £101,834.49 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 171177 | IT Services -internal costs | £101,621.99 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 172944 | Cost of food purchases | £101,344.88 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 171272 | Property dwellings private finance initiative - service concession arrangement service charge | £101,313.38 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Spend on Inventory - General | JFC | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 169505 | Spend on Inventory - General | £100,894.50 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 168845 | Estate + facilities management services - accommodation inventory + service | £100,622.74 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 172054 | Spend on Inventory - General | £100,333.53 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 171504 | Spend on Inventory - General | £100,113.01 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 173659 | Fiscal asset under construction - capital in year addition | £100,066.80 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Fees for professional services | JFC | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 172506 | Fees for professional services excluding legal fees | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 171553 | Rent buildings - non civil estate property and married quarter property | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | 171647 | Electrical & Mechanical Support | £99,924.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3202168 | Equipment support project costs | £99,844.30 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 173079 | Spend on Inventory - General | £99,534.76 |
| Ministry of Defence | United Kingdom Hydrographic Office | 11.08.2016 | Computers, peripherals, software | ICT Delivery Business Group | XMA Ltd | Not set | 2000079938 | Computers, peripherals, software | £99,276.75 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Research and development | Army TLB | QINETIQ LIMITED | GU14 0LX | 170715 | Research and development excluding defence science and technology laboratory | £98,848.80 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | IT and communication services | JFC | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG12 1HN | 171372 | Information technology services | £98,125.12 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000004330 | Aviation fuel casual uplift consumed | £97,925.85 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Public relations, including marketing and advertising | Navy Command | MEDIAEDGE:CIA UK LIMITED | SE1 8NU | 169780 | Public relations services including items such as sales marketing and advertising | £97,579.04 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Fees for professional services | DES Bespoke Trading Entity | BURGES SALMON LLP | BS2 0ZX | 170511 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £96,968.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 165939 | Consumption of medical dental and veterinary inventory | £96,771.73 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 172761 | Aviation fuel casual uplift consumed | £96,635.60 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000019664 | Plant and machinery Asset - in year capital addition | £96,282.74 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | IT and communication services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 173763 | Information technology services | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 167745 | Spend on Inventory - General | £95,850.46 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 173024 | Rent buildings - non civil estate property and married quarter property | £95,435.28 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 167705 | Plant + machinery operating lease | £95,431.68 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 169999 | Spend on Inventory - General | £95,341.20 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 6000019850 | Rent buildings - non civil estate property and married quarter property | £95,102.56 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000004203 | Aviation fuel casual uplift consumed | £94,909.80 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174137 | Information technology services | £94,023.58 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Medical treatment & stores and welfare services | HO+CS | THE IRAQ AFGHANISTAN MEMORIAL PROJECT | W1H 2LE | 171207 | Specific Grants to Charities | £93,853.51 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 173748 | Spend on Inventory - General | £93,488.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 173747 | Spend on Inventory - General | £93,439.80 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Transport hire charges | Defence Equipment + Support | AAR AIRLIFT GROUP INC | Not set | 3202114 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Grants to Reserves Forces and Cadets Association | HO+CS | THE ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 173335 | Grants to welfare organisation | £93,128.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 172871 | Fees for professional services excluding legal fees | £92,936.61 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000019579 | Spend on Inventory - General | £91,956.25 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 169161 | Equipment support non-project costs | £91,798.83 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 173253 | Rent buildings - non civil estate property and married quarter property | £91,572.56 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 174703 | Information technology services | £91,200.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 169419 | Estate + facilities management services - accommodation inventory + service | £90,928.34 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 169619 | Cost of ground diesel fuel consumed | £90,926.05 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004272 | Aviation fuel casual uplift consumed | £90,792.97 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 169913 | Fees for professional services excluding legal fees | £90,652.68 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Development costs for military equipment | Defence Equipment + Support | WARTSILA FRANCE S.A.S | N/A | 189950 | Intangible single use military equipment asset - in year capital addition | £90,500.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 172032 | Rent buildings - non civil estate property and married quarter property | £90,489.60 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 166215 | Information technology services | £90,396.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000004209 | Spend on Inventory - General | £90,303.96 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 170559 | Spend on Inventory - General | £90,280.36 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000019170 | Works - estate management | £90,118.04 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Fuel for military use | Air Command | MH ANYAGELLATO RAKTARBAZIS | Not set | 2201792 | Aviation fuel casual uplift consumed | £90,053.52 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Medical treatment & stores and welfare services | JFC | DR ALAN GWYNN & PARTNERS T/A THE AVENUE SURGERY | GL7 1EH | 172071 | Medical health services | £90,001.97 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202134 | Spend on Inventory - General | £89,941.80 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 166732 | Service recruitment excluding recruitment related external assistance | £89,785.15 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 174063 | Cost of ground diesel fuel consumed | £89,683.24 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 167227 | Post design services which are not capitalised | £89,657.47 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 171925 | Cost of ground diesel fuel consumed | £89,563.37 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 170805 | Consumption of medical dental and veterinary inventory | £89,543.55 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000020180 | Works services - excluding United States forces/NATO + married quarters | £89,494.40 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 173563 | Intangible fiscal asset - in year capital addition | £89,179.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 174231 | Rent buildings - non civil estate property and married quarter property | £88,620.61 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 174235 | Equipment support non-project costs | £88,455.57 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 166591 | Spend on Inventory - General | £87,795.43 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 167910 | Military short term detached duty | £87,409.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 173479 | Cost of ground diesel fuel consumed | £87,384.72 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 166194 | Spend on Inventory - General | £87,210.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 166069 | Research and development incurred on projects with defence science and technology laboratory | £86,989.39 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 166739 | Spend on Inventory - General | £86,967.02 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 171515 | Cost of ground diesel fuel consumed | £86,677.82 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 173284 | Rent buildings - non civil estate property and married quarter property | £86,455.95 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000004104 | Aviation fuel casual uplift consumed | £86,419.24 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | TW18 3BF | 172111 | Information technology services | £86,396.96 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | IT and communication services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 174638 | Information technology services | £86,292.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 166069 | Information technology services | £86,191.92 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Fees for professional services | Air Command | MOOD INTERNATIONAL SOFTWARE LIMITED | YO10 52F | 173107 | FATS Through Life Support | £85,500.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 170767 | General administration | £85,307.66 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 166286 | Spend on Inventory - General | £84,818.91 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 168013 | Spend on Inventory - General | £84,460.32 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SENSOR TECHNOLOGY SYSTEMS INC. | Not set | 2000004141 | Equipment support non-project costs | £84,369.70 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 172332 | Airworthiness Management | £83,616.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LIMITED | CO10 2YW | 171028 | Equipment support non-project costs | £83,615.61 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 167500 | Utilities consumed - electricity | £83,588.94 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 173726 | Research and development excluding defence science and technology laboratory | £83,580.73 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Fees for professional services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 167118 | Fees for professional services excluding legal fees | £83,520.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 172828 | Cost of other material consumed | £83,313.15 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 172092 | Public relations services including items such as sales marketing and advertising | £82,486.63 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 173345 | Rent buildings - non civil estate property and married quarter property | £81,800.47 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Spend on Inventory - General | JFC | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 169901 | Spend on Inventory - General | £81,783.45 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTLAND PORT LIMITED | DT5 1PP | 169520 | Rent buildings - non civil estate property and married quarter property | £81,500.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 171958 | Rent buildings - non civil estate property and married quarter property | £81,341.02 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 172088 | Safety Management | £81,207.90 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 172791 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Design services and minor equipment purchases | JFC | QINETIQ LIMITED | GU14 0LX | 174394 | Equipment support project costs | £80,970.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 172765 | Equipment support project costs | £80,897.26 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Research and development | Defence Equipment + Support | PLEXTEK SERVICES LIMITED | CB10 1NY | 173247 | Research and development at the pre main gate stage of a project | £80,658.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 169329 | Equipment support project costs | £80,646.96 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 171885 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,915.80 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 169348 | Property non dwellings private finance initiative - service concession arrangement service charge | £79,685.20 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 172933 | Rent buildings - non civil estate property and married quarter property | £79,511.52 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | IT and communication services | DES Bespoke Trading Entity | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 170875 | Computer equipment costing below the capitalisation threshold | £79,256.83 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 168074 | Computer equipment costing below the capitalisation threshold | £79,200.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 170208 | Works services - excluding United States forces/NATO + married quarters | £79,110.26 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 170898 | Spend on Inventory - General | £78,888.04 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 169435 | Spend on Inventory - General | £78,381.60 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 168848 | Property dwellings private finance initiative - service concession arrangement service charge | £78,253.47 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004279 | Aviation fuel casual uplift consumed | £78,240.57 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 172995 | Spend on Inventory - General | £77,982.57 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 166274 | Freight movement costs | £77,940.40 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 168034 | Estate + facilities management services - accommodation inventory + service | £77,933.48 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 168342 | Cost of ground diesel fuel consumed | £77,864.76 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 167646 | Cost of ground diesel fuel consumed | £77,863.68 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 168006 | Cost of ground diesel fuel consumed | £77,863.68 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 170214 | Freight movement costs | £77,762.16 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 167005 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 168168 | Information technology services | £77,261.92 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | EV2V 7NQ | 189828 | Works in aid of disposal | £77,145.42 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 168978 | Estate + facilities management services - accommodation inventory + service | £76,851.24 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 173261 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £76,814.40 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 172382 | General administration | £76,760.87 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Design services and minor equipment purchases | Army TLB | M.P.I. AVIATION LTD | SG13 7DQ | 173077 | Equipment support non-project costs | £76,756.16 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 189959 | Rent buildings - non civil estate property and married quarter property | £76,657.96 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000019620 | Equipment support project costs | £76,650.26 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 173479 | Cost of ground diesel fuel consumed | £76,649.56 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 167679 | Fiscal asset under construction - capital in year addition | £76,479.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 169177 | Transport other operating lease | £75,991.10 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 172988 | Rent buildings - non civil estate property and married quarter property | £75,981.53 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Design services and minor equipment purchases | Army TLB | RYDER LIMITED | SK16 4UL | 171160 | Equipment support non-project costs | £75,844.98 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 172438 | Fees for professional services excluding legal fees | £75,297.10 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 167852 | Cost of purchasing and repairing clothing | £75,210.72 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Estate management | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 172942 | Estate + facilities management services - accommodation inventory + service | £75,115.40 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 167841 | External military training | £74,813.66 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 173022 | Rent buildings - non civil estate property and married quarter property | £74,775.05 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 171506 | Equipment support project costs | £74,500.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 168907 | Spend on Inventory - General | £74,477.22 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Design services and minor equipment purchases | Army TLB | CUBIC DEFENCE UK LTD. | GU10 4QE | 189818 | Equipment support project costs | £74,336.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Fees for professional services | Army TLB | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 173489 | Fees for professional services excluding legal fees | £73,777.59 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 170110 | Bulk aviation fuel consumed | £73,598.95 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 166480 | Spend on Inventory - General | £73,567.20 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 166264 | Equipment support non-project costs | £73,559.12 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | KASDON ELECTRONICS | Not set | AP0616126162 | Estates-Equipment/Works | £73,559.02 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 166069 | Equipment support non-project costs | £73,431.61 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 173989 | Freight movement costs | £73,360.77 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 168927 | Utilities consumed - water + sewage | £73,282.22 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LIMITED | CO10 2YW | 171729 | Spend on Inventory - General | £73,070.32 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 171332 | Estate + facilities management services - accommodation inventory + service | £73,033.47 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 174498 | Consumption of medical dental and veterinary inventory | £72,996.72 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 166720 | Welfare services including sports equipment and ministers of religion. | £72,491.08 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Purchase of major spares armaments, medical & general stores | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 173726 | Capital spares engineering and technical inventory fiscal capital in year addition | £72,459.31 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 167688 | FATS Through Life Support | £72,022.80 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | IT and communication services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 173435 | Information technology services | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 173336 | Rent buildings - non civil estate property and married quarter property | £71,866.52 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 167364 | Spend on Inventory - General | £71,719.24 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 172557 | Spend on Inventory - General | £71,713.08 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | IT and communication services | Army TLB | COMPAREX UK LIMITED | HA1 3EL | 171604 | IT Services -internal costs | £71,664.58 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 171369 | Spend on Inventory - General | £71,499.28 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 171316 | Equipment support non-project costs | £71,454.77 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 169701 | Spend on Inventory - General | £71,396.25 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 171853 | Aviation fuel casual uplift consumed | £71,347.06 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 169671 | Cost of industrial gas fuel consumed | £70,974.48 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 170792 | Cost of ground diesel fuel consumed | £70,779.37 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 170775 | Spend on Inventory - General | £70,526.33 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Fees for professional services | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 166235 | FATS Through Life Support | £70,214.04 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 170103 | Welfare services including sports equipment and ministers of religion. | £70,091.08 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 169561 | Cost of food purchases | £70,086.90 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 168074 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £69,818.88 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | MUNICIPAL SECURITY LIMITED | Not set | AP0616126124 | Estates-Equipment/Works | £69,614.16 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 169750 | Equipment support project costs | £69,300.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 167652 | Spend on Inventory - General | £69,051.36 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 173210 | Rent buildings - non civil estate property and married quarter property | £69,002.32 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 173328 | Rent buildings - non civil estate property and married quarter property | £68,890.03 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 173017 | Rent buildings - non civil estate property and married quarter property | £68,822.34 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TOENSMEIER SERVICE GMBH & CO. KG | Not set | 6000020294 | Estate + facilities management services - accommodation inventory + service | £68,698.89 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Fees for professional services | Army TLB | CERVUS DEFENCE AND SECURITY LIMITED | SN10 4QL | 167097 | FATS Through Life Support | £68,409.30 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 171968 | Rent buildings - non civil estate property and married quarter property | £67,806.47 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 171177 | Computer equipment costing below the capitalisation threshold | £67,763.71 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 172888 | Rent buildings - non civil estate property and married quarter property | £67,533.30 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Administration | Army TLB | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 170556 | General administration | £67,111.55 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 167314 | Estate + facilities management services - accommodation inventory + service | £66,855.19 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | GL2 2FR | 171541 | Spend on Inventory - General | £66,361.60 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 166612 | External military training | £66,177.26 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Design services and minor equipment purchases | DEFENCE INFRASTRUCTURE ORGANISATION | GATEGUARDS (UK) LTD | TR8 4GP | 171357 | Equipment support project costs | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | IT and communication services | JFC | GLASGOWS LIMITED | PR2 1BH | 171654 | Information technology services | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 167631 | Equipment support non-project costs | £65,600.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 171668 | Equipment support project costs | £65,457.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | IT and communication services | Army TLB | COMPAREX UK LIMITED | HA1 3EL | 170891 | IT Services -internal costs | £65,383.20 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 174659 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £65,341.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 169710 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £65,301.86 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 174160 | Information technology services | £65,209.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 174611 | Spend on Inventory - General | £65,054.09 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 171321 | Cost of ground diesel fuel consumed | £64,999.55 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 169778 | Equipment support non-project costs | £64,928.58 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 173461 | Equipment support non-project costs | £64,759.10 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 170400 | Computer equipment costing below the capitalisation threshold | £64,617.74 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Externally delivered education and training | Army TLB | HELI-UNION TRAINING CENTER | Not set | 6000019846 | External military training | £64,615.38 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 170588 | Consumption of medical dental and veterinary inventory | £64,606.98 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 167668 | Equipment support non-project costs | £64,361.37 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 169287 | Spend on Inventory - General | £64,315.25 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 172502 | Spend on Inventory - General | £64,193.50 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 173586 | Computer equipment costing below the capitalisation threshold | £64,178.88 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 173475 | Equipment support non-project costs | £64,071.35 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | WV1 4HY | 172917 | Works - estate management | £63,975.32 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 174005 | Aviation fuel casual uplift consumed | £63,819.11 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | IT and communication services | JFC | GLASGOWS LIMITED | PR2 1BH | 168143 | Information technology services | £63,612.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 173839 | External military training | £63,480.15 |
| Ministry of Defence | Defence Electronics | 12/09/2016 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO 001 | Site Costs | £63,281.77 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 167409 | Cost of claims/compensation and related expenses against MOD | £63,019.38 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 171821 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £62,874.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | IT and communication services | Army TLB | DATANET INSTALLATION SERVICES UK LIMITED | RG12 1RP | 167371 | Information technology services | £62,760.40 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000019246 | Freight movement costs | £62,755.58 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Transportation of personnel, freight and travel expenses | Air Command | MY PEAK POTENTIAL LTD | Not set | 6000019518 | Military short term detached duty | £62,393.16 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 171603 | Spend on Inventory - General | £62,284.68 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 174467 | Spend on Inventory - General | £62,214.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Design services and minor equipment purchases | Army TLB | 3XL AVIATION LIMITED | NN6 OBN | 173615 | Equipment support non-project costs | £62,165.83 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 166264 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £62,071.92 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 169997 | Spend on Inventory - General | £61,866.62 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Estate management | Army TLB | ASPIRE DEFENCE LIMITED | SP9 7QD | 172438 | Works - estate management | £61,740.89 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 171963 | Property dwellings private finance initiative - service concession arrangement service charge | £61,693.01 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 170493 | Equipment support non-project costs | £61,690.30 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 169406 | Consumption of medical dental and veterinary inventory | £61,645.57 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 170912 | Cost of claims/compensation and related expenses against MOD | £61,632.62 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | IT and communication services | JFC | ISHELP.CO.UK LIMITED | EX2 5JL | 170189 | Information technology services | £61,606.80 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 166630 | Spend on Inventory - General | £61,472.64 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 170138 | Defence military assistance fund international subscriptions and other payments | £61,299.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 167069 | Spend on Inventory - General | £61,282.63 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Grants to Reserves Forces and Cadets Association | HO+CS | AGE UK SUPPORT SERVICES (YORKSHIRE AND HUMBER) | BD1 2AY | 165949 | Grants to welfare organisation | £61,175.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 170517 | Equipment support project costs | £60,901.61 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | WV1 4HY | 166035 | Works - estate management | £60,714.54 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Design services and minor equipment purchases | Navy Command | MACHINE TOOL AND ENGINEERING SERVICES LIMITED | PO12 4LJ | 171017 | Equipment support non-project costs | £60,655.15 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Transportation of personnel, freight and travel expenses | Army TLB | CHAPMAN FREEBORN AIRCHARTERING LIMITED | RH6 0PA | 166700 | Movement of service personnel | £60,604.32 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Fees for professional services | JFC | THALES UK LIMITED | RG21 4HJ | 169201 | FATS Through Life Support | £60,388.26 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 172825 | Cost of other material consumed | £60,385.89 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3202077 | Spend on Inventory - General | £60,251.60 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 174530 | Spend on Inventory - General | £60,142.32 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 171283 | Spend on Inventory - General | £60,116.10 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Design services and minor equipment purchases | Army TLB | M.P.I. AVIATION LTD | SG13 7DQ | 169774 | Equipment support non-project costs | £60,086.52 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 174113 | Information technology services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Fees for professional services | Army TLB | QINETIQ LIMITED | GU14 0LX | 173964 | Fees for professional services excluding legal fees | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 167267 | Equipment support non-project costs | £59,917.75 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 174026 | Equipment support non-project costs | £59,917.75 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 174613 | Equipment support project costs | £59,872.40 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 173695 | External military training | £59,809.63 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 173357 | Rent buildings - non civil estate property and married quarter property | £59,729.15 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Spend on Inventory - General | Defence Equipment + Support | AIR AND GROUND AVIATION LIMITED | ST18 0PN | 171256 | Spend on Inventory - General | £59,719.57 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 168802 | Consumption of medical dental and veterinary inventory | £59,446.77 |
| Ministry of Defence | National Army Museum GIA | 15/09/2016 | Design Fees | Public Programmes | Squint/Opera Ltd | E2 9DG | 2463 | Design, Production, Delivery of AV Software Lots B,D,E,F,H 5 & 6th Payment | £59,259.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LIMITED | CO10 2YW | 167868 | Equipment support non-project costs | £58,982.89 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 170570 | Spend on Inventory - General | £58,970.21 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 172052 | Cost of clothing and textile services received | £58,633.13 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Fees for professional services | JFC | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 173489 | Fees for professional services excluding legal fees | £58,459.49 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000019917 | Utilities consumed - gas | £58,441.24 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 173083 | Equipment support project costs | £58,412.77 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 174425 | Raw materials and consumable clothing and textiles inventory purchased | £58,166.66 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 166125 | Estate + facilities management services - accommodation inventory + service | £58,057.29 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 170551 | Military short term detached duty | £57,863.76 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 173617 | Consumption of medical dental and veterinary inventory | £57,726.58 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 170552 | Spend on Inventory - General | £57,697.98 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 168262 | Equipment support non-project costs | £57,600.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Development costs for military equipment | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 171177 | Intangible fiscal asset - in year capital addition | £57,525.30 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Fees for professional services | JFC | MOOD INTERNATIONAL SOFTWARE LIMITED | YO10 52F | 172639 | FATS Through Life Support | £57,240.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | IT and communication services | HO+CS | KELWAY LIMITED | EC4M 7RB | 168175 | Computer equipment costing below the capitalisation threshold | £57,168.52 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 168983 | Spend on Inventory - General | £57,121.25 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 171597 | Cost of ground diesel fuel consumed | £56,997.23 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 174472 | Spend on Inventory - General | £56,993.38 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Fuel for military use | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000004112 | Spot bunker marine fuel consumed | £56,949.85 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BELFAST INTERNATIONAL AIRPORT LIMITED | BT29 4AB | 172879 | Rent land - non civil estate property + married quarter property | £56,938.50 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 167380 | Spend on Inventory - General | £56,798.18 |
| Ministry of Defence | Ministry of Defence | 20/09/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 171450 | Military short term detached duty | £56,605.65 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 173309 | Rent buildings - non civil estate property and married quarter property | £56,483.35 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 172734 | Fiscal asset under construction - capital in year addition | £56,396.10 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000019461 | Works - estate management | £56,309.04 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Design services and minor equipment purchases | Army TLB | CUBIC DEFENSE APPLICATIONS INC. | Not set | 174181 | Equipment support non-project costs | £56,271.60 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 174166 | Freight movement costs | £56,163.84 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 170751 | Equipment support non-project costs | £56,162.61 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | General services and support | Army TLB | TEXTRON SYSTEMS ELECTRONIC SYSTEMS UK LIMITED | SO31 4RA | 173591 | Purchase of defence support equipment below capitalisation threshold of £25k. | £56,076.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Service and civilian recruitment | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 173018 | Civilian recruitment excluding recruitment related external assistance | £56,039.82 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 167941 | Cost of food services | £55,927.83 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 173319 | Computer equipment costing below the capitalisation threshold | £55,852.20 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Spend on Inventory - General | Defence Equipment + Support | LIBERTY TUBE FITTINGS LIMITED | W1J 7RH | 166267 | Spend on Inventory - General | £55,679.80 |
| Ministry of Defence | Ministry of Defence | 06/09/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 167040 | Consumption of medical dental and veterinary inventory | £55,672.24 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000019599 | Spend on Inventory - General | £55,495.64 |
| Ministry of Defence | Ministry of Defence | 09/09/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000019335 | Works - estate management | £55,339.80 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Fees for professional services | HO+CS | CAPITA RESOURCING LTD | EC4A 1EN | 189957 | Fees for professional services excluding legal fees | £55,308.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 173422 | Rent buildings - non civil estate property and married quarter property | £55,226.39 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 173971 | Fiscal asset under construction - capital in year addition | £55,144.53 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Medical treatment & stores and welfare services | JFC | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 166574 | Welfare services including sports equipment and ministers of religion. | £55,076.31 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 173258 | Rent buildings - non civil estate property and married quarter property | £54,857.58 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 170205 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,705.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LIMITED | CO10 2YW | 171729 | Equipment support non-project costs | £54,638.70 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 173527 | Spend on Inventory - General | £54,615.74 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 173492 | Equipment support non-project costs | £54,564.76 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Adminstration, claims, compensation and awards | Army TLB | LEGAL AID AGENCY | NG1 2AS | 166803 | Cost of claims/compensation and related expenses against MOD | £54,288.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000004109 | Aviation fuel casual uplift consumed | £54,197.45 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | IT and communication services | JFC | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 189976 | Information technology services | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | WV1 4HY | 171589 | Works - estate management | £53,977.67 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 171710 | Fees for professional services excluding legal fees | £53,868.26 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | IT and communication services | Army TLB | CGI IT UK LIMITED | KT22 7LP | 167728 | Information technology services | £53,770.56 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 170096 | Information technology services | £53,763.43 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 300001594 | Fees for professional services excluding legal fees | £53,732.89 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Food and clothing | Navy Command | COMPASS UK LIMITED | B45 9PZ | 171608 | Cost of food purchases | £53,699.71 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | 170573 | Safety Management | £53,667.60 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 170208 | Fees for professional services excluding legal fees | £53,249.51 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000004212 | Aviation fuel casual uplift consumed | £53,204.75 |
| Ministry of Defence | Ministry of Defence | 23/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 172451 | Equipment support non-project costs | £53,149.80 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 173814 | Equipment support project costs | £53,098.79 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 169629 | Consumption of medical dental and veterinary inventory | £53,093.03 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 173522 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £53,062.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | EC1M 6PF | 189881 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £52,948.22 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 173421 | Rent buildings - non civil estate property and married quarter property | £52,933.71 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000019918 | Utilities consumed - electricity | £52,916.90 |
| Ministry of Defence | Ministry of Defence | 05/09/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 166719 | Spend on Inventory - General | £52,875.89 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULICS INTERNATIONAL INC | Not set | 3202100 | Equipment support non-project costs | £52,850.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | BS34 8SR | 170194 | Works in aid of disposal | £52,828.63 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 169254 | Spend on Inventory - General | £52,827.84 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 172935 | Rent buildings - non civil estate property and married quarter property | £52,583.82 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | IT and communication services | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 167746 | Telephone minor equipment below capitalisation threshold | £52,335.12 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | IT and communication services | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 173721 | Telephone minor equipment below capitalisation threshold | £52,335.12 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DO.GI. COSTRUZIONI S.R.L. | Not set | 6000019807 | Rent buildings - non civil estate property and married quarter property | £52,102.87 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 166480 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,042.74 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 173037 | Rent buildings - non civil estate property and married quarter property | £51,977.75 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 173492 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,930.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2016 | IT and communication services | Defence Equipment + Support | SOFTCAT PLC | SL7 1LW | 173585 | Computer equipment costing below the capitalisation threshold | £51,919.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 166397 | Equipment support non-project costs | £51,869.28 |
| Ministry of Defence | Ministry of Defence | 08/09/2016 | IT and communication services | Army TLB | COMPUTACENTER (UK) LIMITED | SE1 8HL | 167743 | IT Services -internal costs | £51,838.69 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 173715 | Cost of food purchases | £51,758.35 |
| Ministry of Defence | Ministry of Defence | 07/09/2016 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 167649 | Spend on Inventory - General | £51,726.37 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 166259 | Fees for professional services excluding legal fees | £51,716.26 |
| Ministry of Defence | Ministry of Defence | 19/09/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 171174 | Equipment support project costs | £51,692.50 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202167 | Spend on Inventory - General | £51,537.42 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | Spend on Inventory - General | Defence Equipment + Support | BEACONS PRODUCTS LIMITED | CF47 8RB | 171563 | Spend on Inventory - General | £51,508.80 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 172169 | Capital spares engineering and technical inventory fiscal capital in year addition | £51,429.12 |
| Ministry of Defence | Ministry of Defence | 15/09/2016 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 170400 | Computer equipment costing below the capitalisation threshold | £51,399.90 |
| Ministry of Defence | Ministry of Defence | 21/09/2016 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 171861 | Computer equipment costing below the capitalisation threshold | £51,266.67 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Externally delivered education and training | Army TLB | THE EDUCATIONAL RECORDING AGENCY LIMITED | WC1X 8LU | 166559 | External military training | £51,183.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2016 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 172004 | Information technology services | £51,173.84 |
| Ministry of Defence | Ministry of Defence | 16/09/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 170752 | Cost of food services | £51,076.32 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 173617 | Consumption of medical dental and veterinary inventory | £50,960.23 |
| Ministry of Defence | Ministry of Defence | 26/09/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 172985 | Rent buildings - non civil estate property and married quarter property | £50,889.78 |
| Ministry of Defence | Ministry of Defence | 12/09/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 169042 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,835.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2016 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 169920 | Military short term detached duty | £50,826.30 |
| Ministry of Defence | Ministry of Defence | 28/09/2016 | Fees for professional services | HO+CS | OH ASSIST LIMITED | G1 3PE | 173942 | Fees for professional services excluding legal fees | £50,813.35 |
| Ministry of Defence | Ministry of Defence | 13/09/2016 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 169383 | Rent buildings - non civil estate property and married quarter property | £50,794.42 |
| Ministry of Defence | Ministry of Defence | 02/09/2016 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 165986 | #N/A | £50,600.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 174599 | Utilities consumed - electricity | £50,595.54 |
| Ministry of Defence | Ministry of Defence | 29/09/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 174077 | Consumption of medical dental and veterinary inventory | £50,588.22 |