Transparency data
MOD's spending over £25,000 for July 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 | 04/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 147262 | Property dwellings private finance initiative - service concession arrangement service charge | £24,488,759.08 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 156096 | Property dwellings private finance initiative - service concession arrangement service charge | £24,185,316.03 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 152740 | Line + telephone rental including commercial charge for use of radio frequencies | £22,497,188.25 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 152475 | Intangible single use military equipment asset - in year capital addition | £21,587,907.46 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 153698 | Equipment support non-project costs | £10,327,594.25 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 151701 | Spend on Inventory - General | £9,913,754.70 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Government Procurement Card | Ministry of Defence | RBS | Not set | 11824 | Monthly GPC Payment | £9,704,748.63 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Administration | HO+CS | H M REVENUE & CUSTOMS | CF14 5XZ | 153811 | General administration | £9,616,074.14 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 150458 | Utilities consumed - electricity | £8,962,754.93 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 150999 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,357,486.60 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 11818 | Monthly GPC Payment | £8,355,384.09 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000003832 | Raw materials and consumable aviation fuel inventory purchased | £7,940,262.23 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 154804 | Estate core services charge | £7,370,971.85 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 155878 | Fiscal asset under construction - capital in year addition | £7,008,689.26 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 150785 | Fiscal asset under construction - capital in year addition | £6,393,214.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Government Procurement Card | Ministry of Defence | BARCLAYS | Not set | 11828 | Monthly GPC Payment | £6,384,086.47 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 151701 | Equipment support non-project costs | £5,775,305.02 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 152250 | Estate + facilities management services - accommodation inventory + service | £5,580,061.50 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 151861 | Estate core services charge | £5,333,012.49 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 147370 | Fees for professional services excluding legal fees | £5,288,773.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 147262 | Fiscal asset under construction - capital in year addition | £5,239,375.19 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 153726 | Works - estate management | £5,212,307.76 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 151598 | Fees for professional services excluding legal fees | £5,168,003.40 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 152789 | Property dwellings private finance initiative - service concession arrangement service charge | £5,167,936.81 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 154827 | Grant in aid to the council of reserve forces and cadet associations | £5,161,625.04 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 155671 | Fiscal asset under construction - capital in year addition | £5,078,804.39 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Purchase of munitions, other inventory or fuel | JFC | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000003702 | Raw materials and consumable aviation fuel inventory purchased | £5,006,533.28 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 152865 | Fiscal asset under construction - capital in year addition | £4,753,930.40 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 156102 | Spend on Inventory - General | £4,587,020.18 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 154827 | Grant in aid to the council of reserve forces and cadet associations | £4,467,031.18 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 155828 | Fiscal asset under construction - capital in year addition | £4,244,616.59 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 152498 | Fees for professional services excluding legal fees | £4,220,525.85 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 147348 | Information technology services | £4,026,630.36 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 153726 | Estate core services charge | £3,960,237.05 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 152477 | Single use military equipment asset under construction - capital in year addition | £3,833,967.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000003675 | Raw materials and consumable aviation fuel inventory purchased | £3,608,003.29 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 147483 | Fiscal asset under construction - capital in year addition | £3,442,584.85 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Design services and minor equipment purchases | Navy Command | THE OIL & PIPELINES AGENCY | WC2B 6NH | 153299 | Equipment support non-project costs | £3,381,999.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 154505 | Fiscal asset under construction - capital in year addition | £3,269,000.51 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 154454 | Equipment support non-project costs | £3,192,082.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 149534 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,005,201.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 147359 | Grant in aid to the council of reserve forces and cadet associations | £2,996,984.61 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 155777 | Utilities consumed - gas | £2,908,899.92 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 148980 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,878,270.29 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201894 | Spend on Inventory - General | £2,790,487.19 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | IT and communication services | JFC | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 150307 | Computer equipment costing below the capitalisation threshold | £2,772,882.23 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 154804 | Works - estate management | £2,693,386.37 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 152150 | Estate core services charge | £2,648,950.77 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 155878 | IT + communications asset - in year capital addition | £2,635,077.28 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 153727 | Estate core services charge | £2,539,122.49 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Purchase of munitions, other inventory or fuel | JFC | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000003822 | Raw materials and consumable aviation fuel inventory purchased | £2,523,337.18 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 148382 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 149184 | Cost of claims/compensation and related expenses against MOD | £2,504,831.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 154834 | Fiscal asset under construction - capital in year addition | £2,481,573.73 |
| Ministry of Defence | United Kingdom Hydrographic Office | 14/07/2016 | Provision for early retirement | Provision for early retirement | MyCSP | Not set | 1500018267 | Provision for early retirement | £2,402,888.44 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 154804 | Works services - excluding United States forces/NATO + married quarters | £2,268,242.65 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 147302 | Information technology services | £2,236,841.46 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 152150 | Works services - excluding United States forces/NATO + married quarters | £2,040,090.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Medical treatment & stores and welfare services | HO+CS | FIND A BETTER WAY | WA16 8GS | 154883 | Specific Grants to Charities | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Adminstration, claims, compensation and awards | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 151745 | Cost of claims/compensation and related expenses against MOD | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 154433 | Intangible fiscal asset - in year capital addition | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 148013 | Single use military equipment asset under construction - capital in year addition | £1,980,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 149235 | Estate + facilities management services - accommodation inventory + service | £1,907,181.02 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000017598 | Estate core services charge | £1,879,780.86 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 11821 | Monthly GPC Payment | £1,807,719.98 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 149064 | External military training | £1,802,040.15 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 150709 | Welfare services including sports equipment and ministers of religion. | £1,756,766.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 150088 | Rent buildings - non civil estate property and married quarter property | £1,746,506.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 152931 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,719,947.06 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 149062 | External military training | £1,699,163.33 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 152998 | Public relations services including items such as sales marketing and advertising | £1,695,825.91 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 148384 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,690,071.10 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Design services and minor equipment purchases | HO+CS | CROWN COMMERCIAL SERVICE | L3 9PP | 152990 | Equipment support project costs | £1,672,500.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AAR AIRLIFT GROUP INC | Not set | 3201973 | Equipment support non-project costs | £1,620,208.44 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 156374 | Fees for professional services excluding legal fees | £1,611,821.36 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 151861 | Fiscal asset under construction - capital in year addition | £1,607,441.89 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 149176 | Property dwellings private finance initiative - service concession arrangement service charge | £1,559,085.99 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 148669 | Estate + facilities management services - accommodation inventory + service | £1,543,974.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 154966 | Research and development excluding defence science and technology laboratory | £1,495,584.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Medical treatment & stores and welfare services | HO+CS | THE ROYAL BRITISH LEGION | SE1 1AA | 147921 | Specific Grants to Charities | £1,479,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000172406 - 00228718 | Facility Management Costs | £1,470,475.59 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | B23 7RZ | 155859 | Fiscal asset under construction - capital in year addition | £1,414,020.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 151561 | Cost of food purchases | £1,388,123.79 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 151299 | Fiscal asset under construction - capital in year addition | £1,349,902.10 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 154943 | Spend on Inventory - General | £1,293,516.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000172986 - 00230597 | Facility Management Costs | £1,293,219.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000172560 - 00228986 | Capital Asset expenditure | £1,285,368.85 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 153749 | Fiscal asset under construction - capital in year addition | £1,277,992.39 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION UK LTD | RG6 1RA | 151950 | Information technology services | £1,237,522.57 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 149604 | Information technology services | £1,203,685.32 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 153392 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,185,316.76 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000003791 | Raw materials and consumable aviation fuel inventory purchased | £1,171,170.64 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 154804 | Works - civil estate | £1,169,262.74 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201905 | Spend on Inventory - General | £1,149,103.74 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3201948 | Equipment support non-project costs | £1,147,221.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 148007 | Spend on Inventory - General | £1,122,984.87 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 148294 | Spend on Inventory - General | £1,115,200.01 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 149061 | Spend on Inventory - General | £1,115,070.52 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 147321 | Fiscal asset under construction - capital in year addition | £1,110,432.05 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201940 | Spend on Inventory - General | £1,105,226.34 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 154579 | External military training | £1,103,988.24 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Medical treatment & stores and welfare services | HO+CS | CVQO LTD | GU16 7ER | 154829 | Specific Grants to Charities | £1,100,000.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | International contributions | DES Bespoke Trading Entity | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000017559 | Defence military assistance fund international subscriptions and other payments | £1,094,273.60 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000017382 | Works - estate management | £1,087,881.97 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 152150 | Works - estate management | £1,077,234.52 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 151493 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,061,489.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 150708 | Equipment support non-project costs | £1,053,310.26 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 149947 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,049,829.60 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 152816 | Estate + facilities management services - accommodation inventory + service | £1,040,360.39 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000003759 | Defence equipment CLS/IOS service charge | £1,040,287.77 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000018143 | Works - estate management | £1,030,095.85 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000017826 | Works - estate management | £1,026,343.67 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 156102 | Equipment support non-project costs | £1,023,105.95 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 149549 | Equipment support non-project costs | £1,019,464.91 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB | Not set | 3201970 | Post design services which are not capitalised | £1,000,708.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Grants to NDPBs | Army TLB | NATIONAL ARMY MUSEUM | SW3 4HT | 151894 | Operating costs grant in aid to the National Army museum | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 151196 | Fiscal asset under construction - capital in year addition | £993,957.19 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 148028 | Utilities consumed - electricity | £960,956.47 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Grants to NDPBs | Army TLB | ROYAL HOSPITAL | SW3 4SR | 150270 | Operating costs grant in aid to the Royal Hospital Chelsea | £947,701.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201913 | Spend on Inventory - General | £947,023.02 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 154804 | Fiscal asset under construction - capital in year addition | £942,320.75 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 151864 | Spend on Inventory - General | £940,989.02 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Research and development | Defence Equipment + Support | UNITED STATES GOVERNMENT | Not set | 2000003823 | Research and development at the pre main gate stage of a project | £928,541.26 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 155878 | Equipment support non-project costs | £903,320.13 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3201914 | Fiscal asset under construction - capital in year addition | £895,507.07 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 152105 | Fiscal asset under construction - capital in year addition | £886,881.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | NPL MANAGEMENT LIMITED | TW11 0LW | V - 9000172827 - 00230319 | Sub Contracted Work | £883,501.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 155673 | Information technology services | £880,052.40 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 150253 | Cost of food purchases | £873,713.59 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 155692 | Defence equipment CLS/IOS service charge | £872,165.20 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 148294 | Equipment support non-project costs | £841,073.44 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 154778 | Equipment support non-project costs | £839,435.02 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000003746 | Fiscal asset under construction - capital in year addition | £838,601.44 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 151600 | Estate + facilities management services - accommodation inventory + service | £822,594.29 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 150820 | Equipment support non-project costs | £815,171.47 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 155992 | Equipment support non-project costs | £812,199.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 152113 | Information technology services | £798,641.40 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201976 | Spend on Inventory - General | £798,266.52 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 156470 | Rent buildings - non civil estate property and married quarter property | £782,697.02 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 153697 | Estate + facilities management services - accommodation inventory + service | £769,112.76 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 152499 | Fees for professional services excluding legal fees | £762,159.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 148244 | Equipment support non-project costs | £755,794.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172692 - 00228959 | Sub Contracted Work | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 156125 | Fiscal asset under construction - capital in year addition | £728,698.50 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 154711 | Property dwellings private finance initiative - service concession arrangement service charge | £722,376.74 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 148024 | Equipment support non-project costs | £713,662.11 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 152509 | Information technology services | £711,303.16 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | AGUSTAWESTLAND LIMITED | BA20 2YB | 150785 | Equipment support non-project costs | £710,357.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 153439 | Estate + facilities management services - accommodation inventory + service | £710,252.14 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 147493 | Information technology services | £700,800.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 151182 | Spend on Inventory - General | £696,060.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 152586 | Fiscal asset under construction - capital in year addition | £692,742.84 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Research and development | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 152276 | Research and development incurred on projects with defence science and technology laboratory | £689,580.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 148461 | Fiscal asset under construction - capital in year addition | £687,579.37 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 151335 | Cost of food services | £663,177.02 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 155889 | External military training | £659,595.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172798 - 00229215 | Sub Contracted Work | £650,676.27 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 153378 | Fees for professional services excluding legal fees | £650,163.33 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 155098 | Operating costs grant in aid to the Royal Air Force museum | £644,454.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 147356 | Spend on Inventory - General | £640,758.12 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000017259 | Spend on Inventory - General | £637,843.64 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Externally delivered education and training | Army TLB | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 156069 | External military training | £634,891.13 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Fees for professional services | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 152995 | Fees for professional services excluding legal fees | £634,421.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172495 - 00228779 | Sub Contracted Work | £633,405.86 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 149710 | Works services - excluding United States forces/NATO + married quarters | £624,233.31 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 154763 | Intangible single use military equipment asset - in year capital addition | £622,793.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 155110 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £622,518.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 152150 | Fiscal asset under construction - capital in year addition | £617,994.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 154069 | Cost of food services | £613,185.82 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | THALES UK LIMITED | BS16 1FJ | 189491 | Capital spares engineering and technical inventory fiscal capital in year addition | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 147381 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £599,458.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 151623 | Grants to reserve forces and cadet associations | £594,402.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 154433 | Equipment support non-project costs | £592,642.36 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3201912 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | GCB001 - Output VAT Payment | Defence Infrastructure Organisation - Security Service Group | HMRC VAT | SS99 1AA | AP0416124992 | Not set | £567,559.04 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 151969 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £565,922.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000172540 - 00227358 | Sub Contracted Work | £557,356.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 150874 | Post design services which are not capitalised | £556,173.54 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 150973 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £552,751.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 152514 | Cost of food services | £552,647.52 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 150964 | Freight movement costs | £549,289.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 155692 | Equipment support non-project costs | £539,727.79 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 151181 | Estate + facilities management services - accommodation inventory + service | £538,668.81 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 149061 | Equipment support non-project costs | £536,356.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | V - 9000172381 - 00228732 | Sub Contracted Work | £532,650.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 154038 | Cost of food purchases | £526,306.56 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 147776 | Cost of food purchases | £521,378.58 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Medical treatment & stores and welfare services | JFC | REPUBLIC OF CYPRUS GOVERNMENT | Not set | 6000017564 | Medical health services | £517,173.34 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 148450 | Fees for professional services excluding legal fees | £507,307.29 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 149411 | Fees for professional services excluding legal fees | £504,899.08 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 153482 | Information technology services | £502,281.35 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 154827 | Fiscal asset under construction - capital in year addition | £502,064.69 |
| Ministry of Defence | National Army Museum GIA | 29/07/2016 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10130 | NAM Site Reconstruction Interim Cert 18 | £501,265.14 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Medical treatment & stores and welfare services | HO+CS | TEAM RUBICON UK | SP3 5DU | 151619 | Specific Grants to Charities | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 156153 | Equipment support non-project costs | £499,104.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Research | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000172367 - 00226561 | Sub Contracted Research | £493,410.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 150458 | Utilities consumed - electricity | £493,184.08 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 155671 | Property dwellings private finance initiative - service concession arrangement service charge | £491,384.39 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | IT and communication services | JFC | CGI IT UK LIMITED | KT22 7LP | 151738 | Information technology services | £486,051.85 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000018131 | Transport other hire charge | £483,530.75 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Grants to NDPBs | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 151756 | Grant in aid to the council of reserve forces and cadet associations | £478,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | AIRBUSGROUP LIMITED | WC2R 0AG | V - 9000172544 - 00223195 | Sub Contracted Work | £477,463.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000172986 - 00230684 | Repairs & Maintenance | £465,480.67 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 151703 | Research and development at the pre main gate stage of a project | £464,577.49 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 153236 | Fees for professional services excluding legal fees | £456,223.82 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 149173 | The provision of advice and guidance related to management of ongoing programmes and projects | £451,790.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Travel | HOCS | Hafif travel and tourism | Not set | CO002 | Travel | £450,062.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172984 - 00229212 | Sub Contracted Work | £449,591.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000172707 - 00229445 | Capital Asset expenditure | £436,806.88 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Administration | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 149685 | General administration | £430,274.08 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 147494 | Information technology services | £430,242.50 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 148652 | Property dwellings private finance initiative - service concession arrangement service charge | £420,384.91 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 155794 | Fiscal asset under construction - capital in year addition | £415,017.18 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 152184 | Estate core services charge | £408,258.14 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 151402 | Fiscal asset under construction - capital in year addition | £406,926.34 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 150708 | Estate + facilities management services - accommodation inventory + service | £405,957.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 152925 | Equipment support non-project costs | £403,796.51 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | IT and communication services | JFC | H M REVENUE & CUSTOMS | CF14 5XZ | 153071 | Information technology services | £403,758.29 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Fees for professional services | HO+CS | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 151828 | Fees for professional services excluding legal fees | £402,350.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 156130 | Utilities consumed - electricity | £402,290.12 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Externally delivered education and training | Army TLB | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 154110 | External training - civilian | £401,550.15 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 150973 | Fees for professional services excluding legal fees | £396,284.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 147581 | Fiscal asset under construction - capital in year addition | £387,697.20 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 148463 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000172970 - 00230778 | IT Hardware | £382,593.73 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 153689 | Cost of ground diesel fuel consumed | £382,585.16 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000018143 | Works services - excluding United States forces/NATO + married quarters | £382,000.85 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 156111 | Fiscal asset under construction - capital in year addition | £378,705.49 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Grants to NDPBs | Army TLB | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 147258 | New grant in aid and contributions without own account code | £374,780.86 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Spend on Inventory - General | Defence Equipment + Support | OY FORCIT AB | Not set | 3201922 | Spend on Inventory - General | £373,387.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Development costs for military equipment | Defence Equipment + Support | SELEX ES LTD | LU1 3PG | 153610 | Intangible fiscal asset - in year capital addition | £373,330.86 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 151246 | Equipment support non-project costs | £370,986.17 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 149131 | Property dwellings private finance initiative - service concession arrangement service charge | £370,429.70 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 155988 | Equipment support non-project costs | £369,824.32 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 153392 | Spend on Inventory - General | £367,519.28 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 148062 | Intangible fiscal asset - in year capital addition | £363,883.65 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 150799 | Cost of food services | £360,996.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000172489 - 00229185 | Sub Contracted Work | £359,542.34 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Externally delivered education and training | Army TLB | SERCO LIMITED | RG27 9UY | 153612 | External military training | £359,000.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 154938 | The provision of advice and assistance relating to the strategy of an organisation | £358,687.50 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 149640 | Cost of food services | £356,912.48 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 150958 | Cost of food services | £355,299.53 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000017183 | Transport other hire charge | £355,098.82 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 148272 | Cost of ground diesel fuel consumed | £353,890.47 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 151142 | Equipment support project costs | £349,856.19 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 155793 | Public relations services including items such as sales marketing and advertising | £349,426.40 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 150300 | Fees for professional services excluding legal fees | £346,530.15 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 149207 | PSS Other Tech Support Exc R+D | £339,463.58 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | PO6 4PR | 155683 | External military training | £338,052.38 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000017317 | Estate core services charge | £337,624.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF MICHIGAN | 48109-1274 | V - 0000001460 - 00228659 | Sub Contracted Work | £333,810.21 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 147356 | Spend on Inventory - General | £333,103.34 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 147268 | Equipment support non-project costs | £333,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 150311 | Equipment support project costs | £332,963.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000172372 - 00228978 | Security Costs | £332,293.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000172372 - 00228980 | Security Costs | £332,293.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000172372 - 00228981 | Security Costs | £332,293.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000172809 - 00230143 | Security Costs | £332,293.24 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 156182 | Equipment support non-project costs | £331,638.41 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 150275 | Estate + facilities management services - accommodation inventory + service | £330,560.93 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 151870 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 149234 | FATS Through Life Support | £328,914.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 148471 | Fiscal asset under construction - capital in year addition | £328,097.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172836 - 00229169 | Sub Contracted Work | £326,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Research and development | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 153858 | Research and development incurred on projects with defence science and technology laboratory | £325,080.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172836 - 00229168 | Sub Contracted Work | £325,000.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000017304 | Utilities consumed - electricity | £324,203.18 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000018110 | Utilities consumed - electricity | £324,113.66 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 149073 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 152995 | Research and development at the pre main gate stage of a project | £323,373.60 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3201919 | Equipment support non-project costs | £321,300.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 148228 | Intangible single use military equipment asset - in year capital addition | £317,387.98 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 152383 | Estate + facilities management services - accommodation inventory + service | £315,933.82 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 152775 | Fiscal asset under construction - capital in year addition | £313,386.40 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 156164 | Spend on Inventory - General | £311,682.17 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 154716 | External military training | £309,229.13 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 153851 | Equipment support non-project costs | £308,191.75 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | IT and communication services | JFC | MOOD INTERNATIONAL SOFTWARE LIMITED | YO10 52F | 150217 | Information technology services | £307,200.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Design services and minor equipment purchases | Navy Command | QINETIQ LIMITED | GU14 0LX | 151158 | Equipment support non-project costs | £304,402.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172984 - 00230758 | Sub Contracted Work | £303,850.44 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADT PADERBORN | Not set | 6000017343 | Utilities consumed - water + sewage | £301,230.32 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 148670 | Estate + facilities management services - accommodation inventory + service | £301,171.31 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 189571 | Fees for professional services excluding legal fees | £300,600.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Nuclear decommissioning and restoration | Defence Equipment + Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 149421 | Nuclear decommissioning and restoration liability provision payment against provision | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LOLLDAIGA MANAGEMENT LIMITED | Not set | 3201915 | Rent land - non civil estate property + married quarter property | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 152122 | Fiscal asset under construction - capital in year addition | £294,901.06 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Spend on Inventory - General | Defence Equipment + Support | MOLECULAR PRODUCTS LIMITED | CM19 5FR | 149288 | Spend on Inventory - General | £294,048.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 148371 | Spend on Inventory - General | £293,137.69 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 148304 | Property dwellings private finance initiative - service concession arrangement service charge | £292,071.09 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 147923 | Welfare services including sports equipment and ministers of religion. | £291,235.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172941 - 00230616 | Sub Contracted Work | £289,046.57 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 149169 | Cost of food services | £288,896.15 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 155877 | Fees for professional services excluding legal fees | £288,744.37 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 151861 | Works - estate management | £288,621.76 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | IT and communication services | JFC | ASPIRE CONSULTING LIMITED | B77 4RP | 153695 | Information technology services | £287,496.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 150823 | Property dwellings private finance initiative - service concession arrangement service charge | £281,367.34 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 152163 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £277,460.70 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 149280 | Spend on Inventory - General | £276,653.24 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 149274 | Equipment support non-project costs | £276,331.68 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 148118 | Research and development excluding defence science and technology laboratory | £275,590.61 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 147809 | Rent buildings - non civil estate property and married quarter property | £275,241.16 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 156438 | External military training | £271,002.19 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 151285 | Equipment support project costs | £270,485.38 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 149128 | Spend on Inventory - General | £270,145.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172984 - 00229261 | Sub Contracted Work | £270,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | SA13 2EZ | V - 9000172844 - 00229221 | Sub Contracted Work | £269,250.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 151315 | Fees for professional services excluding legal fees | £269,176.22 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 147793 | Rent buildings - non civil estate property and married quarter property | £268,248.39 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 147849 | Cost of food purchases | £267,651.80 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 156153 | Equipment support project costs | £267,637.71 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 150127 | Spend on Inventory - General | £266,478.65 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 150733 | Property non dwellings private finance initiative - service concession arrangement service charge | £263,633.85 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 154710 | Property dwellings private finance initiative - service concession arrangement service charge | £263,286.08 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 152567 | Cost of claims/compensation and related expenses against MOD | £262,875.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 154725 | Cost of ground diesel fuel consumed | £261,494.57 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 147853 | Computer equipment costing below the capitalisation threshold | £256,692.02 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 152150 | Works - civil estate | £256,138.56 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 155828 | Intangible fiscal asset - in year capital addition | £256,019.19 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 150830 | Defence equipment CLS/IOS service charge | £254,000.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 150548 | Equipment support project costs | £253,644.59 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201937 | Spend on Inventory - General | £253,568.94 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Travel | HOCS | Hafif travel and tourism | Not set | CO003 | Travel | £251,701.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Rent and rates | Air Command | AIR FORCE INNS | Not set | 8000000272 | Rent buildings - civil estate property | £251,683.46 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 153651 | Equipment support project costs | £250,578.46 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 155721 | Fiscal asset under construction - capital in year addition | £247,039.02 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 154497 | Spend on Inventory - General | £244,455.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000172709 - 00229568 | Travel & Subsistence | £243,392.39 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Spend on Inventory - General | Defence Equipment + Support | CLEMENT CLARKE COMMUNICATIONS LIMITED. | BN43 5FF | 150408 | Spend on Inventory - General | £240,395.40 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Externally delivered education and training | JFC | BABCOCK INFORMATION ANALYTICS AND SECURITY LIMITED | WS13 8RZ | 155681 | External training - civilian | £239,917.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 150756 | Fiscal asset under construction - capital in year addition | £238,792.45 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 156067 | Cost of ground diesel fuel consumed | £238,149.82 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 151690 | Estate + facilities management services - accommodation inventory + service | £236,497.32 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Fees for professional services | DES Bespoke Trading Entity | BMT CADENCE LIMITED | BA2 3BH | 153396 | Safety Management | £235,783.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000172697 - 00227361 | Sub Contracted Work | £235,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 153753 | Rent buildings - non civil estate property and married quarter property | £233,925.97 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Design services and minor equipment purchases | Army TLB | AGUSTAWESTLAND LIMITED | BA20 2YB | 154433 | Equipment support non-project costs | £233,050.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 153449 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £232,672.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 149146 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £232,587.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 150655 | Cost of purchasing and repairing clothing | £231,244.24 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 147275 | Equipment support non-project costs | £230,271.81 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 151563 | Research and development at the pre main gate stage of a project | £229,734.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 147386 | Rent buildings - non civil estate property and married quarter property | £229,069.10 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 148672 | IT Services -internal costs | £228,974.13 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 156164 | Spend on Inventory - General | £228,871.80 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Purchase of information and communications technology | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 148218 | IT + communications asset - in year capital addition | £227,524.33 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 156244 | Estate + facilities management services - accommodation inventory + service | £227,408.55 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF GLAMORGAN COUNCIL | CF63 4YN | 152858 | Rent buildings - non civil estate property and married quarter property | £226,740.11 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 150347 | Cost of food services | £226,197.78 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Fees for professional services | DES Bespoke Trading Entity | H M REVENUE & CUSTOMS | CF14 5XZ | 156233 | FATS Through Life Support | £225,302.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 148413 | Spend on Inventory - General | £225,120.11 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 147331 | Equipment support non-project costs | £224,489.93 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 153358 | Equipment support non-project costs | £221,921.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 153367 | Cost of food services | £221,479.42 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 150564 | Property non dwellings private finance initiative - service concession arrangement service charge | £221,249.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000003729 - 00229704 | Local Authority Rates | £217,852.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 153654 | Medical health services | £217,266.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 154071 | Computer equipment costing below the capitalisation threshold | £215,992.47 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | MK6 1BP | 155684 | External military training | £215,319.75 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 148829 | Cost of claims/compensation and related expenses against MOD | £215,000.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 151377 | Cost of food services | £214,079.84 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 152754 | Spend on Inventory - General | £211,750.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | SA13 2EZ | V - 9000172844 - 00229219 | Sub Contracted Work | £211,250.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000172838 - 00230116 | Sub Contracted Work | £211,116.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | AIRBUS DEFENCE AND SPACE LIMITED | PO3 5PU | V - 9000172677 - 00228995 | Sub Contracted Work | £209,971.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF CAMDEN | WC1H 8NH | 152629 | Rent buildings - non civil estate property and married quarter property | £209,385.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 155123 | Estate + facilities management services - accommodation inventory + service | £208,359.55 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 150179 | Raw materials and consumable clothing and textiles inventory purchased | £205,413.75 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 156047 | Works - estate management | £205,376.69 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 149393 | Information technology services | £204,918.00 |
| Ministry of Defence | Defence Electronics | 20/07/2016 | Business Rates - Sealand | DECA - Prev Business Stream 3 | DGFM - HMG 4780 | L2 7PX | Not set | Site Costs | £204,124.44 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 152478 | Fiscal asset under construction - capital in year addition | £203,479.20 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000017681 | Defence equipment CLS/IOS service charge | £203,200.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG12 1HN | 147480 | Equipment support non-project costs | £203,049.79 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 156124 | Defence equipment CLS/IOS service charge | £201,345.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Building maintenance and accommodation stores | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 152174 | Works - civil estate | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000172948 - 00230263 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | STUART GROUP | NR17 1AD | 151610 | Fiscal asset under construction - capital in year addition | £199,061.28 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 147493 | Fees for professional services excluding legal fees | £198,700.42 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 148383 | Information technology services | £197,474.40 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | BS34 7QE | 189589 | Equipment support project costs | £197,251.23 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 150369 | Equipment support non-project costs | £197,087.80 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 149009 | Cost of ground diesel fuel consumed | £196,816.15 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 150534 | The provision of advice and assistance relating to the strategy of an organisation | £196,650.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 153121 | Spend on Inventory - General | £196,025.46 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 155123 | Cost of food purchases | £195,840.27 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | EV2V 7NQ | 189417 | Works in aid of disposal | £195,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000172357 - 00221784 | Sub Contracted Work | £195,513.87 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 152440 | Equipment support non-project costs | £194,031.90 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Spend on Inventory - General | Defence Equipment + Support | BROADY FLOW CONTROL LTD | HU3 2DU | 152949 | Spend on Inventory - General | £191,347.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000172997 - 00230721 | Capital Asset expenditure | £191,025.73 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 148070 | Utilities consumed - electricity | £189,137.98 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 154814 | Medical health services | £188,762.34 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 150859 | Freight movement costs | £188,510.20 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 156449 | Rent buildings - non civil estate property and married quarter property | £187,798.91 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 149640 | Estate + facilities management services - accommodation inventory + service | £186,616.84 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 154108 | Cost of ground diesel fuel consumed | £185,727.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000172372 - 00228975 | Security Costs | £184,587.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000172372 - 00228976 | Security Costs | £184,587.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000172372 - 00228977 | Security Costs | £184,587.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000172809 - 00230144 | Security Costs | £184,587.18 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Externally delivered education and training | DES Bespoke Trading Entity | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 151729 | External training - civilian | £183,864.24 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | STUART GROUP | NR17 1AD | 153633 | Fiscal asset under construction - capital in year addition | £181,949.76 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 148091 | Intangible fiscal asset - in year capital addition | £181,531.06 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 152106 | Cost of food services | £181,374.60 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 151139 | Freight movement costs | £181,232.90 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000003699 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £180,065.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Research | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172984 - 00230304 | Sub Contracted Research | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 156067 | Cost of ground diesel fuel consumed | £179,785.75 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | NCA003 - Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0416124846 | Not set | £179,284.51 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Administration | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 147379 | General administration | £177,407.73 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 149240 | Equipment support non-project costs | £177,347.63 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 152450 | Equipment support non-project costs | £177,000.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | IT and communication services | JFC | MICROSOFT LTD | Not set | 149759 | Information technology services | £176,640.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 150359 | Estate + facilities management services - accommodation inventory + service | £176,528.13 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000017597 | Spend on Inventory - General | £175,528.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | MUSKETEER SOLUTIONS LIMITED | PE2 2BX | V - 9000172404 - 00228790 | Sub Contracted Work | £174,832.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. | V6C 1C7 | 3201951 | Aircraft landing fees | £174,500.31 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 155188 | Cost of ground diesel fuel consumed | £174,034.99 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8PU | 153265 | IT Services -internal costs | £172,512.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH CONTROL SYSTEMS | B33 0HZ | 156225 | Equipment support non-project costs | £172,202.27 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 152008 | Estate + facilities management services - accommodation inventory + service | £172,023.50 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 150156 | Spend on Inventory - General | £171,447.90 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Rent and rates | Air Command | SERCO LIMITED | RG27 9UY | 149442 | Rent buildings - non civil estate property and married quarter property | £170,871.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172405 - 00228757 | Sub Contracted Work | £170,500.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 150809 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 156100 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Design services and minor equipment purchases | Army TLB | 3XL AVIATION LIMITED | NN6 OBN | 152886 | Equipment support non-project costs | £170,358.60 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Externally delivered education and training | Air Command | THALES UK LIMITED | RH10 9HA | 156419 | External military training | £169,826.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Development costs for military equipment | Defence Equipment + Support | NORTHERN LIGHTHOUSE BOARD | EH2 3DA | 154013 | Intangible single use military equipment asset - in year capital addition | £169,158.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Design services and minor equipment purchases | Army TLB | BABCOCK AEROSPACE LIMITED | BH23 6BS | 153697 | Equipment support non-project costs | £168,751.19 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Spend on Inventory - General | Defence Equipment + Support | CLEMENT CLARKE COMMUNICATIONS LIMITED. | BN43 5FF | 149124 | Spend on Inventory - General | £165,495.17 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000003859 | Equipment support non-project costs | £164,800.72 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 153755 | Raw materials and consumable engineering and technical fiscal inventory purchased | £164,419.20 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 155769 | Cost of food purchases | £164,009.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000172859 - 00230262 | Travel & Subsistence | £163,684.33 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 152448 | Equipment support non-project costs | £163,669.77 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 154039 | PSS Other Tech Support Exc R+D | £163,655.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 154091 | Property dwellings private finance initiative - service concession arrangement service charge | £163,387.94 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 156191 | Spend on Inventory - General | £163,200.55 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 150148 | Cost of food services | £161,062.03 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | PENTAIR SALES UK LIMITED. | M28 8BU | 155951 | Capital spares engineering and technical inventory fiscal capital in year addition | £161,003.06 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 149442 | Equipment support non-project costs | £160,754.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 155100 | Freight movement costs | £160,408.69 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 154090 | Pay costs grant in aid to the National Museum Royal Navy | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 149145 | Property non dwellings private finance initiative - service concession arrangement service charge | £159,146.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172836 - 00229528 | Sub Contracted Work | £158,677.76 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | IT and communication services | HO+CS | SOFTCAT PLC | SL7 1LW | 153264 | IT Services -internal costs | £158,187.69 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 156182 | Equipment support project costs | £157,065.36 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 149048 | Cost of food services | £156,591.03 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 153726 | Fiscal asset under construction - capital in year addition | £156,431.56 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Grants to Reserves Forces and Cadets Association | HO+CS | ROYAL AIR FORCE BENEVOLENT FUND | W1B 1AR | 155097 | Grants to welfare organisation | £156,402.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 148471 | Equipment support project costs | £155,138.69 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 151977 | Spend on Inventory - General | £154,759.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 150414 | Spend on Inventory - General | £154,435.36 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 149442 | Works - estate management | £154,114.81 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 156462 | Rent buildings - non civil estate property and married quarter property | £153,649.59 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000017382 | Works services - excluding United States forces/NATO + married quarters | £152,546.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000172709 - 00229571 | Travel & Subsistence | £151,777.93 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Development costs for military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 155721 | Intangible fiscal asset - in year capital addition | £151,641.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172495 - 00225096 | Sub Contracted Work | £147,535.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000172997 - 00230725 | Capital Asset expenditure | £147,414.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 155980 | External military training | £147,308.42 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 150103 | Plant + machinery operating lease | £146,691.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000018032 | Works - estate management | £146,470.10 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 150155 | Utilities consumed - liquid petroleum gas | £146,452.73 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 152058 | Information technology services | £145,565.25 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000017321 | Utilities consumed - gas | £145,237.60 |
| Ministry of Defence | United Kingdom Hydrographic Office | 11/07/2016 | Building maintenance | Facilities Management | DGFM | Not set | 2000079515 | Building maintenance | £145,205.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000172859 - 00230273 | Travel & Subsistence | £144,989.85 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 151284 | Spend on Inventory - General | £144,709.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000172709 - 00229566 | Travel & Subsistence | £144,308.37 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 153100 | Equipment support non-project costs | £144,277.49 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000017368 | Equipment support project costs | £144,001.92 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 152111 | Property dwellings private finance initiative - service concession arrangement service charge | £143,785.12 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 148483 | Fees for professional services excluding legal fees | £143,457.70 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 150027 | Rent buildings - non civil estate property and married quarter property | £143,448.59 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201969 | Spend on Inventory - General | £142,918.03 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 6000017604 | Estate + facilities management services - accommodation inventory + service | £142,648.25 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 155791 | Research and development incurred on projects with defence science and technology laboratory | £142,555.21 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000017321 | Utilities consumed - electricity | £142,230.40 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | General services and support | Defence Equipment + Support | VAN HALTEREN METAAL BV | Not set | 3201971 | Defence equipment CLS/IOS service charge | £141,988.25 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 151792 | Cost of food services | £141,110.55 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 152995 | Equipment support project costs | £141,000.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 154804 | Works in aid of disposal | £140,409.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 155776 | Spend on Inventory - General | £139,910.75 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 148669 | Cost of food services | £139,775.22 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 150715 | Cost of food services | £139,775.22 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 147753 | Rent buildings - non civil estate property and married quarter property | £138,516.91 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 153804 | Equipment support non-project costs | £138,223.57 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Fees for professional services | DES Bespoke Trading Entity | H M REVENUE & CUSTOMS | BX5 5AB | 147468 | FATS Through Life Support | £138,214.97 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 153442 | Spend on Inventory - General | £137,816.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172538 - 00228050 | Sub Contracted Work | £137,758.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Service and civilian recruitment | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 151556 | Civilian recruitment excluding recruitment related external assistance | £137,676.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/07/2016 | Communications | Infrastructure | BT - DFTS | PR1 1BA | V - 0000003743 - 00230839 | Communications | £137,522.83 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 149199 | Post design services which are not capitalised | £136,699.14 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000017526 | Equipment support project costs | £136,257.60 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 149245 | Spend on Inventory - General | £135,994.91 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Spend on Inventory - General | Defence Equipment + Support | DREW MARINE SIGNAL AND SAFETY UK LTD | PO9 1SA | 189511 | Spend on Inventory - General | £135,189.98 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 156466 | Cost of ground diesel fuel consumed | £134,629.68 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 151190 | Estate + facilities management services - accommodation inventory + service | £134,488.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172364 - 00222133 | Sub Contracted Work | £133,832.42 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 151881 | Rent land - non civil estate property + married quarter property | £133,585.80 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 151705 | Equipment support non-project costs | £133,577.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 150799 | Estate + facilities management services - accommodation inventory + service | £133,253.39 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 153752 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £133,228.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 151438 | Cost of food services | £133,053.41 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Transport hire charges | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003738 | Transport fighting equipment hire charge | £132,516.48 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 150148 | Estate + facilities management services - accommodation inventory + service | £132,261.63 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Development costs for military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 153071 | Intangible single use military equipment asset - in year capital addition | £131,843.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 153755 | Spend on Inventory - General | £130,660.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000172840 - 00219097 | Sub Contracted Work | £129,765.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000172555 - 00229318 | Capital Asset expenditure | £129,357.65 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000017571 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £129,123.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000172529 - 00228624 | Sub Contracted Work | £128,823.68 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 154940 | Fees for professional services excluding legal fees | £128,638.35 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | STADT PADERBORN | Not set | 6000017343 | Estate + facilities management services - accommodation inventory + service | £128,617.27 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 152217 | Spend on Inventory - General | £128,376.68 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Medical treatment & stores and welfare services | Army TLB | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 154110 | Welfare services including sports equipment and ministers of religion. | £127,491.90 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Building maintenance and accommodation stores | Army TLB | GRAFTON MERCHANTING GB LTD | OX4 2LL | 189459 | Building maintenance accommodation inventory | £127,486.27 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 147230 | Consumption of medical dental and veterinary inventory | £126,758.56 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 155802 | Spend on Inventory - General | £125,925.12 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000017249 | Energy conservation and environmental charges | £125,681.44 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/07/2016 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000079749 | Raw Material/ Finished Goods | £125,651.15 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Medical treatment & stores and welfare services | Army TLB | SALISBURY PLAIN ACADEMIES | SP4 8HH | 153604 | Schools + community relations initiatives | £125,500.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Grants to NDPBs | Army TLB | ARMY FAMILIES FEDERATION | SP11 8HJ | 148002 | Other costs grant in aid Army Families Federation | £124,750.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 149048 | Estate + facilities management services - accommodation inventory + service | £124,405.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172496 - 00221740 | Sub Contracted Work | £123,734.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003732 - 00230766 | Materials & Equipment | £122,948.89 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003755 | Aviation fuel casual uplift consumed | £122,912.61 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 147705 | Rent buildings - non civil estate property and married quarter property | £122,822.34 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 148007 | Equipment support non-project costs | £122,223.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172836 - 00230080 | Sub Contracted Work | £121,773.45 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Research and development | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 156153 | Research and development excluding defence science and technology laboratory | £121,723.87 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 149441 | Equipment support non-project costs | £121,442.15 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 149269 | External military training | £121,123.52 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000017616 | Utilities consumed - electricity | £120,752.96 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3201891 | Single use military equipment asset under construction - capital in year addition | £120,514.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000172541 - 00226283 | Sub Contracted Work | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 154734 | Consumption of medical dental and veterinary inventory | £119,909.75 |
| Ministry of Defence | United Kingdom Hydrographic Office | 04/07/2016 | Project External Costs | Supply Project | Kodak Limited (UK) | Not set | 2000079416 | Project External Costs | £119,495.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 155689 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 148364 | Rent buildings - non civil estate property and married quarter property | £118,952.45 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 155768 | Rent buildings - non civil estate property and married quarter property | £118,952.45 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 149679 | Rent buildings - non civil estate property and married quarter property | £118,597.23 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | NCA003 - Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | KABA DOOR SYSTEMS LTD | EX16 6SS | AP0416PC7165 | Not set | £118,452.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | NCA003 - Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | KABA DOOR SYSTEMS LTD | EX16 6SS | AP0416123638 | Not set | £118,452.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 152522 | Equipment support project costs | £117,777.35 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 156481 | Rent buildings - non civil estate property and married quarter property | £117,593.17 |
| Ministry of Defence | United Kingdom Hydrographic Office | 06/07/2016 | Project External Costs | New Build | AHR Architects Ltd | Not set | 2000079463 | Project External Costs | £117,026.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Design services and minor equipment purchases | Army TLB | M.P.I. AVIATION LTD | SG13 7DQ | 151472 | Equipment support non-project costs | £116,149.23 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 155638 | Consumption of medical dental and veterinary inventory | £115,932.30 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 149451 | Equipment support non-project costs | £115,836.10 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 147853 | Computer equipment costing below the capitalisation threshold | £115,779.01 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 155188 | Cost of ground diesel fuel consumed | £115,104.18 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 151346 | Grants to reserve forces and cadet associations | £114,805.45 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 148055 | Spend on Inventory - General | £114,804.90 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 155974 | Equipment support non-project costs | £114,508.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000172556 - 00229166 | Capital Asset expenditure | £114,159.15 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 156163 | Cost of food services | £113,785.58 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 189395 | Utilities consumed - electricity | £113,090.03 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 151190 | Cost of food services | £112,184.14 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 154108 | Cost of ground diesel fuel consumed | £112,049.44 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 153203 | Freight movement costs | £112,038.60 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003738 | Aviation fuel casual uplift consumed | £111,528.23 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 147559 | External military training | £111,120.65 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000017374 | Transport other hire charge | £110,928.22 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | IT and communication services | HO+CS | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 148701 | IT Services -internal costs | £110,923.38 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 148008 | Spend on Inventory - General | £110,543.08 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Service and civilian recruitment | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 148099 | Civilian recruitment excluding recruitment related external assistance | £110,465.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000172696 - 00229019 | Sub Contracted Work | £110,353.81 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 154689 | Cost of food purchases | £110,318.98 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BIRMINGHAM RESEARCH PARK LIMITED | B15 2SQ | 155703 | Rent buildings - non civil estate property and married quarter property | £110,216.43 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Purchase of inventory and services | DES Bespoke Trading Entity | CAMBRIDGE INFORMATION LTD | IP14 2EN | 150846 | Cost of other material consumed | £109,546.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 154827 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £109,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF ABERDEEN | AB24 3FX | V - 9000172376 - 00229026 | Sub Contracted Work | £109,393.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 150425 | Intangible single use military equipment asset - in year capital addition | £109,161.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Contracted out Services | Divisions | AGILENT TECHNOLOGIES LDA UK LIMITED | SK8 3GR | V - 9000173006 - 00230559 | Contracted out Services | £109,026.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Medical treatment & stores and welfare services | Air Command | INTERNATIONAL SOS ASSISTANCE UK LTD | W4 5YA | 149709 | Medical-non hospital treatment | £108,571.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000172406 - 00228819 | Repairs & Maintenance | £108,136.78 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3201916 | Post design services which are not capitalised | £107,474.85 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 150958 | Estate + facilities management services - accommodation inventory + service | £107,445.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | ANTILLION LIMITED | BS4 3HG | V - 9000172996 - 00222928 | Sub Contracted Work | £107,155.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 153738 | Cost of food purchases | £107,094.05 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Inventory Accruals | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 152414 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £107,065.20 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 149740 | Rent buildings - non civil estate property and married quarter property | £106,901.29 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 149143 | Equipment support non-project costs | £106,673.14 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEROGLOW LIMITED | SP8 4AR | 149031 | Equipment support non-project costs | £106,391.82 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 149686 | Rent buildings - non civil estate property and married quarter property | £106,312.04 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 151992 | External military training | £106,001.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000172999 - 00230561 | Professional Services | £105,913.62 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 147571 | Equipment support non-project costs | £105,783.87 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Transportation of personnel, freight and travel expenses | Army TLB | AIR CHARTER SERVICE PLC | KT6 6AP | 152093 | Freight movement costs | £105,620.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172836 - 00229210 | Sub Contracted Work | £105,186.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Public relations, including marketing and advertising | HO+CS | NLA MEDIA ACCESS LIMITED | TN1 1HJ | 147618 | Public relations services including items such as sales marketing and advertising | £105,153.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Medical treatment & stores and welfare services | Air Command | RAF SPORTS BOARD | HP22 5PG | 151162 | Welfare services including sports equipment and ministers of religion. | £104,876.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 149284 | Freight movement costs | £104,309.37 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 156392 | Rent buildings - non civil estate property and married quarter property | £104,290.22 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 149725 | External military training | £104,167.81 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 189443 | Utilities consumed - electricity | £103,976.58 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3201902 | Defence equipment CLS/IOS service charge | £103,896.67 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 156182 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £103,861.20 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 156416 | Rent buildings - non civil estate property and married quarter property | £103,858.62 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 153794 | Defence military assistance fund international subscriptions and other payments | £103,269.79 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 150938 | Fiscal asset under construction - capital in year addition | £103,101.20 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 152197 | Public relations services including items such as sales marketing and advertising | £102,951.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172984 - 00230755 | Sub Contracted Work | £102,729.90 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 151752 | Spend on Inventory - General | £102,653.58 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 156001 | Computer equipment costing below the capitalisation threshold | £102,222.83 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 6000017683 | Utilities consumed - heating oil | £102,040.93 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Development costs for military equipment | JFC | QINETIQ LIMITED | GU14 0LX | 152775 | FATS CDEL Tasks | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 153515 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £101,968.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 147840 | Rent buildings - non civil estate property and married quarter property | £101,834.49 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 153502 | Fiscal asset under construction - capital in year addition | £101,748.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 147560 | Equipment support non-project costs | £101,005.80 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 149602 | The provision of advice and assistance relating to the strategy of an organisation | £100,764.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172538 - 00228917 | Sub Contracted Work | £100,700.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 152569 | Fiscal asset under construction - capital in year addition | £100,375.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 150778 | Consumption of medical dental and veterinary inventory | £100,338.76 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 156065 | External military training | £100,118.46 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Adminstration, claims, compensation and awards | HO+CS | PORTSMOUTH ROYAL MARITIME CLUB LIMITED | PO1 3HS | 155959 | Cost of claims/compensation and related expenses against MOD | £100,100.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 153058 | Intangible fiscal asset - in year capital addition | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172405 - 00223167 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 153701 | Equipment support project costs | £99,920.40 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Grants to Reserves Forces and Cadets Association | HO+CS | MUSIC IN HOSPITALS | KT12 1DZ | 155040 | Grants to welfare organisation | £99,850.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | BMT DEFENCE SERVICES LIMITED | BA2 3DQ | V - 9000172936 - 00230604 | Sub Contracted Work | £99,804.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000172838 - 00225627 | Sub Contracted Work | £99,454.97 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 149093 | Defence equipment CLS/IOS service charge | £99,447.29 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000017862 | Estate + facilities management services - accommodation inventory + service | £99,360.78 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 154725 | Cost of ground diesel fuel consumed | £99,254.47 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | PENTAIR SALES UK LIMITED. | M28 8BU | 154025 | Capital spares engineering and technical inventory fiscal capital in year addition | £99,246.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 149009 | Cost of ground diesel fuel consumed | £99,227.98 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 150128 | Welfare services including sports equipment and ministers of religion. | £99,082.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000172695 - 00229152 | Sub Contracted Work | £99,014.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | RFEL LIMITED | PO30 5XW | V - 9000172524 - 00228517 | Sub Contracted Work | £98,816.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Transportation of personnel, freight and travel expenses | Army TLB | SKYTRAIL LIMTED | RH12 2PD | 154068 | Movement of service personnel | £98,800.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22/07/2016 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000079682 | Computer maintenance & hire | £98,300.51 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 152742 | Equipment support non-project costs | £98,299.73 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000003698 | Equipment support non-project costs | £98,224.45 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | IT and communication services | JFC | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG12 1HN | 152588 | Information technology services | £98,125.12 |
| Ministry of Defence | Royal Hospital Chelsea | 22/07/2016 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | E14 5HP | PIN124728 | Building Maintenanace | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 155899 | Equipment support non-project costs | £97,996.69 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 152072 | Cost of ground diesel fuel consumed | £97,946.78 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HARRODS AVIATION LTD | CM24 1QQ | 156235 | Equipment support non-project costs | £97,480.37 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 156457 | External military training | £97,269.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000172398 - 00228640 | Sub Contracted Work | £97,214.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000017584 | Spend on Inventory - General | £97,023.11 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Food and clothing | Army TLB | EPS INFRASTRUCTURE SERVICE GMBH | Not set | 6000017871 | Cost of food services | £96,658.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | SWARM SYSTEMS LIMITED | WD23 2JU | V - 9000172991 - 00230541 | Sub Contracted Work | £96,642.50 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 153585 | Cost of food purchases | £96,544.64 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | IT and communication services | JFC | HEALTH AND SOCIAL CARE INFORMATION CENTRE NHS | WF3 1WE | 153079 | Information technology services | £96,501.56 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 150119 | Cost of ground diesel fuel consumed | £96,386.02 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HODGE CLEMCO LTD | S13 9NR | 149220 | Equipment support non-project costs | £96,285.20 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 150280 | Cost of food services | £96,207.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000172392 - 00228775 | Capital Asset expenditure | £96,042.12 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 152158 | Utilities consumed - heating oil | £96,017.70 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 149440 | Equipment support non-project costs | £95,947.10 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 150138 | Fees for professional services excluding legal fees | £95,856.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 149692 | Rent buildings - non civil estate property and married quarter property | £95,435.28 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 152490 | Plant + machinery operating lease | £95,431.68 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 147944 | Equipment support non-project costs | £95,341.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Design services and minor equipment purchases | Army TLB | 3XL AVIATION LIMITED | NN6 OBN | 152437 | Equipment support non-project costs | £95,218.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000172804 - 00229086 | Sub Contracted Work | £94,736.85 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 147444 | Equipment support non-project costs | £94,513.03 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 151468 | Freight movement costs | £94,469.63 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 149163 | Spend on Inventory - General | £94,433.28 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 151377 | Estate + facilities management services - accommodation inventory + service | £94,365.52 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL4 0RA | 147602 | Utilities consumed - electricity | £94,347.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000172800 - 00229340 | Sub Contracted Work | £94,270.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 154497 | Spend on Inventory - General | £94,113.88 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 155777 | Utilities consumed - gas | £93,523.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172836 - 00229208 | Sub Contracted Work | £93,357.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Transport hire charges | Defence Equipment + Support | AAR AIRLIFT GROUP INC | Not set | 3201973 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 149609 | Spend on Inventory - General | £93,009.79 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 154662 | Fiscal asset under construction - capital in year addition | £92,687.70 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 150656 | Cost of purchasing and repairing clothing | £92,481.88 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBLAST LIMITED | PE6 9NF | 151676 | Equipment support non-project costs | £91,632.08 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 147757 | Rent buildings - non civil estate property and married quarter property | £91,572.56 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 148112 | Fees for professional services excluding legal fees | £91,536.86 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 149577 | Computer equipment costing below the capitalisation threshold | £91,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000172357 - 00229075 | Sub Contracted Work | £91,159.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000172357 - 00229076 | Sub Contracted Work | £91,159.70 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 153367 | Estate + facilities management services - accommodation inventory + service | £90,521.95 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 148347 | Rent buildings - non civil estate property and married quarter property | £90,489.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 155751 | Rent buildings - non civil estate property and married quarter property | £90,489.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 150512 | Cost of food services | £90,374.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172538 - 00227929 | Sub Contracted Work | £90,100.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 148417 | Public relations services including items such as sales marketing and advertising | £89,994.33 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 153368 | Estate + facilities management services - accommodation inventory + service | £89,893.34 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Purchase of buildings and military equipment | Air Command | PLB PROJECTS LTD | YO17 6QR | 151552 | Fiscal asset under construction - capital in year addition | £89,889.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Purchase of buildings and military equipment | Air Command | PLB PROJECTS LTD | YO17 6QR | 154032 | Fiscal asset under construction - capital in year addition | £89,889.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Navy Command | QINETIQ LIMITED | GU14 0LX | 156348 | Equipment support non-project costs | £89,824.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | NCA003 - Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP0416123826 | Not set | £89,761.70 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 153114 | Spend on Inventory - General | £89,742.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000172414 - 00228924 | Professional Services | £89,498.58 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 152519 | Raw materials and consumable clothing and textiles inventory purchased | £89,278.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE MCS LIMITED | MK9 1FD | 147382 | The provision of advice and assistance relating to the strategy of an organisation | £89,216.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL4 0RA | 155921 | Utilities consumed - electricity | £89,159.56 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 6000017632 | Utilities consumed - heating oil | £88,949.27 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 151419 | Equipment support non-project costs | £88,455.57 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2201662 | Spend on Inventory - General | £88,347.72 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 156078 | Consumption of medical dental and veterinary inventory | £88,191.08 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 148383 | Equipment support non-project costs | £88,166.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000172501 - 00229049 | Sub Contracted Work | £87,735.93 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 151181 | Cost of food purchases | £87,403.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000172645 - 00227282 | Sub Contracted Work | £87,188.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Transportation of personnel, freight and travel expenses | Army TLB | INTERNATIONAL SOS ASSISTANCE UK LTD | W4 5YA | 148860 | Movement of service personnel | £87,113.57 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000017573 | Works - estate management | £86,956.18 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Food and clothing | Defence Equipment + Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 153379 | Cost of food purchases | £86,789.61 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 149262 | Spend on Inventory - General | £86,517.24 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 154737 | FATS Through Life Support | £86,492.44 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 147810 | Rent buildings - non civil estate property and married quarter property | £86,455.95 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 153107 | Spend on Inventory - General | £86,408.33 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 154586 | Freight movement costs | £85,938.24 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Fees for professional services | Army TLB | LGC LTD | TW11 0LY | 153521 | Fees for professional services excluding legal fees | £85,809.99 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | General services and support | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3201916 | Defence equipment CLS/IOS service charge | £85,672.53 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Development costs for military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 150938 | Intangible fiscal asset - in year capital addition | £85,612.80 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 150414 | Spend on Inventory - General | £85,181.06 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 151256 | Fiscal asset under construction - capital in year addition | £85,169.03 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000017371 | Works - estate management | £85,078.76 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 148721 | Cost of other material consumed | £84,935.98 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 148338 | External military training | £84,592.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172364 - 00222132 | Sub Contracted Work | £84,512.69 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3201959 | Spend on Inventory - General | £84,500.30 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Spend on Inventory - General | Defence Equipment + Support | SATAIR UK LIMITED | TW5 9NR | 149971 | Spend on Inventory - General | £84,497.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172692 - 00226422 | Sub Contracted Work | £84,172.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/07/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003737 - 00230501 | Energy & Utility | £83,947.56 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 153752 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £83,418.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 148295 | Spend on Inventory - General | £83,379.59 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 152823 | Property dwellings private finance initiative - service concession arrangement service charge | £83,371.80 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Food and clothing | Army TLB | NAVY ARMY AND AIR FORCE INSTITUES (THE) | BFPO 39 | 6000017636 | Cost of food purchases | £83,166.43 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 155166 | Cost of purchasing and repairing clothing | £82,984.53 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Fuel for military use | Air Command | DESERT AIR SERVICE, INC. | Not set | 2000003792 | Aviation fuel casual uplift consumed | £82,965.48 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7ST | 152789 | Welfare services including sports equipment and ministers of religion. | £82,893.53 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 156182 | Spend on Inventory - General | £82,582.89 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Research and development | Defence Equipment + Support | INTERCEDE VENTURES LTD | AL4 8AA | 152600 | Research and development at the pre main gate stage of a project | £82,469.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 155648 | Equipment support non-project costs | £82,382.86 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003718 | Aviation fuel casual uplift consumed | £82,099.39 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Research and development | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | 153056 | Research and development at the pre main gate stage of a project | £82,063.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 149406 | Intangible fiscal asset - in year capital addition | £82,041.36 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 156408 | Rent buildings - non civil estate property and married quarter property | £81,800.47 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 152028 | Spend on Inventory - General | £81,510.25 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 148972 | Estate + facilities management services - accommodation inventory + service | £81,495.03 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 148278 | Rent buildings - non civil estate property and married quarter property | £81,341.02 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 155665 | Rent buildings - non civil estate property and married quarter property | £81,341.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/07/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003737 - 00230500 | Energy & Utility | £81,307.16 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 147494 | Fees for professional services excluding legal fees | £81,294.50 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 154090 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 152351 | Equipment support non-project costs | £80,878.80 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 151790 | Public relations services including items such as sales marketing and advertising | £80,644.42 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 152818 | Computer equipment costing below the capitalisation threshold | £80,588.19 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | IT and communication services | Defence Equipment + Support | SOPRA STERIA LIMITED | HP2 7AH | 154695 | Information technology services | £80,337.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | BBI SOLUTIONS OEM LIMITED | DD2 1NH | V - 9000172708 - 00229058 | Sub Contracted Work | £79,983.66 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | PENTAIR SALES UK LIMITED. | M28 8BU | 154025 | Raw materials and consumable engineering and technical fiscal inventory purchased | £79,957.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | ANTILLION LIMITED | BS4 3HG | V - 9000172996 - 00229017 | Sub Contracted Work | £79,929.32 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 148513 | Freight movement costs | £79,906.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000172811 - 00230336 | Sub Contracted Work | £79,831.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000172840 - 00229659 | Sub Contracted Work | £79,782.31 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 149597 | Rent buildings - non civil estate property and married quarter property | £79,511.52 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 150119 | Cost of ground diesel fuel consumed | £79,457.59 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 152144 | Computer equipment costing below the capitalisation threshold | £79,200.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 149128 | Spend on Inventory - General | £79,073.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Consumable Materials | Divisions | F & B PROFILES LIMITED | BS15 4HX | V - 9000172718 - 00224161 | Consumable Materials | £78,975.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 153442 | Spend on Inventory - General | £78,408.96 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Transport hire charges | Army TLB | RYDER LIMITED | SK16 4UL | 151991 | Transport other operating lease | £78,230.86 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 153851 | Service recruitment excluding recruitment related external assistance | £78,050.76 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 151420 | Spend on Inventory - General | £77,846.40 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 154809 | Computer equipment costing below the capitalisation threshold | £77,688.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 152072 | Cost of ground diesel fuel consumed | £77,479.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 9000172993 - 00230404 | Sub Contracted Work | £77,200.52 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 154039 | Equipment support project costs | £77,126.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3201947 | Spend on Inventory - General | £77,123.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | TEST-FUCHS GMBH | Not set | 6000018117 | Equipment support non-project costs | £76,880.68 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 149176 | Estate + facilities management services - accommodation inventory + service | £76,851.24 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 189403 | Rent buildings - non civil estate property and married quarter property | £76,657.96 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000003676 | Aviation fuel casual uplift consumed | £76,603.43 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000017352 | Works - estate management | £76,435.34 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Air Command | MILITARY FREEFALL SOLUTIONS INC | CA 92118 | 2000003861 | Equipment support non-project costs | £76,393.56 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FORMAL INVESTMENTS LIMITED T/A PEARLBURY PROPERTIES LIMITED | GL50 3SH | 150158 | Rent buildings - non civil estate property and married quarter property | £76,267.23 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 155740 | Fees for professional services excluding legal fees | £76,195.12 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 155904 | Freight movement costs | £76,171.23 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 149451 | Transport other operating lease | £75,991.10 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 149650 | Rent buildings - non civil estate property and married quarter property | £75,981.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000172654 - 00226976 | Sub Contracted Work | £75,977.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 152072 | Cost of ground diesel fuel consumed | £75,885.11 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 151643 | Spend on Inventory - General | £75,845.45 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | JONES & SHIPMAN HARDINGE LIMITED | LE3 1UW | 189466 | Equipment support non-project costs | £75,822.60 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 151735 | Cost of ground diesel fuel consumed | £75,760.04 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 154108 | Cost of ground diesel fuel consumed | £75,720.95 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 156094 | Cost of food services | £75,321.75 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 147274 | Research and development at the pre main gate stage of a project | £75,022.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 150924 | Intangible fiscal asset - in year capital addition | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | BOEING DEFENCE UK LIMITED | RG24 8PE | V - 9000172843 - 00228128 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 189503 | Equipment support project costs | £74,879.41 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 149690 | Rent buildings - non civil estate property and married quarter property | £74,775.05 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 152519 | Spend on Inventory - General | £74,557.44 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Design services and minor equipment purchases | Army TLB | WINGGLIDER LIMITED | LS19 6JT | 149013 | Equipment support project costs | £74,488.24 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RYDER LIMITED | SK16 4UL | 151991 | Freight movement costs | £74,440.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | General services and support | Army TLB | BATTLEFIELD SIM LIMITED | EX39 3BE | 150826 | Purchase of defence support equipment below capitalisation threshold of £25k. | £74,367.40 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 155828 | Information technology services | £74,260.49 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Design services and minor equipment purchases | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 152818 | Equipment support project costs | £74,252.40 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Estate management | HO+CS | SINCLAIR KNIGHT MERZ (EUROPE) LTD | M5 3NN | 152381 | Works - estate management | £73,978.75 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 151392 | Post design services which are not capitalised | £73,953.65 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 152592 | Equipment support non-project costs | £73,858.26 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 155790 | Estate core services charge | £73,621.08 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3201892 | Spend on Inventory - General | £73,348.10 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 156147 | Computer equipment costing below the capitalisation threshold | £73,284.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22/07/2016 | Computer maintenance & hire | ICT Delivery Business Group | Insight Direct UK Ltd | Not set | 2000079691 | Computer maintenance & hire | £72,578.13 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Fees for professional services | JFC | HUSYS LTD | CT21 5ET | 150184 | FATS Through Life Support | £72,504.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 300001472 | Fees for professional services excluding legal fees | £72,502.13 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 153082 | Equipment support project costs | £72,309.68 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 152376 | Equipment support non-project costs | £72,208.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 147274 | Advice and guidance on how to produce the product, but not production of the product itself. | £72,200.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 152921 | Equipment support non-project costs | £72,167.81 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 149995 | Computer equipment costing below the capitalisation threshold | £72,075.25 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Fees for professional services | JFC | CGI IT UK LIMITED | KT22 7LP | 150401 | Fees for professional services excluding legal fees | £72,072.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172984 - 00228759 | Sub Contracted Work | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 153689 | Cost of ground diesel fuel consumed | £71,992.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172496 - 00221730 | Sub Contracted Work | £71,978.58 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 156403 | Rent buildings - non civil estate property and married quarter property | £71,866.52 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003803 | Aviation fuel casual uplift consumed | £71,785.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000172648 - 00228279 | Sub Contracted Work | £71,784.50 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAYER-WOOD TECHNOLOGIES LIMITED | GL20 6BY | 189445 | Raw materials and consumable engineering and technical fiscal inventory purchased | £71,628.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000172501 - 00229040 | Sub Contracted Work | £71,599.37 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 150323 | Spend on Inventory - General | £71,532.72 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 152032 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,515.80 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | General services and support | Army TLB | CANON (UK) LIMITED | RH2 8BF | 6000017276 | Purchase of defence support equipment below capitalisation threshold of £25k. | £71,187.63 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 153263 | Estate + facilities management services - accommodation inventory + service | £71,117.32 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 149176 | Works - estate management | £71,114.08 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 148433 | Defence military assistance fund international subscriptions and other payments | £70,736.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | IS Support Service | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000172368 - 00228647 | IS Support Service | £70,700.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 150333 | Equipment support non-project costs | £70,528.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 154921 | Single use military equipment asset under construction - capital in year addition | £70,500.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 148758 | Cost of industrial gas fuel consumed | £70,437.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 147230 | Consumption of medical dental and veterinary inventory | £70,306.70 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 149233 | Fiscal asset under construction - capital in year addition | £70,041.84 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 150206 | Equipment support project costs | £69,932.53 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 148272 | Cost of ground diesel fuel consumed | £69,519.88 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Design services and minor equipment purchases | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 147274 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £69,360.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 150505 | Equipment support project costs | £69,300.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 147704 | Rent buildings - non civil estate property and married quarter property | £69,002.32 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 156393 | Rent buildings - non civil estate property and married quarter property | £68,890.03 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Research and development | Defence Equipment + Support | METRIX NDT LIMITED | LE11 5RJ | 189516 | Research and development at the pre main gate stage of a project | £68,880.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | NCA003 - Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0416124948 | Not set | £68,874.28 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 149684 | Rent buildings - non civil estate property and married quarter property | £68,822.34 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 149033 | Equipment support non-project costs | £68,725.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 154484 | Computer equipment costing below the capitalisation threshold | £68,646.72 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Purchase of inventory and services | Air Command | WILLIAMS LEA LIMITED | NR3 1PD | 148721 | Cost of other material consumed | £68,622.63 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 154446 | Cost of food services | £68,414.45 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 148498 | External military training | £67,946.28 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 148291 | Rent buildings - non civil estate property and married quarter property | £67,806.47 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 155679 | Rent buildings - non civil estate property and married quarter property | £67,806.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Materials & Equipment | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000172694 - 00229811 | Materials & Equipment | £67,745.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | EV2V 7NQ | 189417 | Fees for professional services excluding legal fees | £67,665.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 149562 | Rent buildings - non civil estate property and married quarter property | £67,533.30 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 156180 | Research and development incurred on projects with defence science and technology laboratory | £67,532.12 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3201924 | Spend on Inventory - General | £67,443.78 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 150995 | Freight movement costs | £67,346.97 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000017460 | Freight movement costs | £67,316.32 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 148209 | Spend on Inventory - General | £67,280.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172405 - 00225578 | Sub Contracted Work | £67,138.66 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 156189 | Equipment support non-project costs | £66,993.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172692 - 00228433 | Sub Contracted Work | £66,807.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 189395 | Utilities consumed - water + sewage | £66,679.53 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | GU21 5RW | 152256 | Equipment support non-project costs | £66,678.32 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000017313 | Spend on Inventory - General | £66,645.52 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 155785 | Bulk aviation fuel consumed | £66,484.88 |
| Ministry of Defence | Royal Hospital Chelsea | 22/07/2016 | Purchased Services | Royal Hospital Chelsea | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | PIN124743 | Bulk aviation fuel consumed | £66,400.90 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 148055 | Spend on Inventory - General | £66,364.78 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 147325 | Equipment support non-project costs | £66,339.39 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 150969 | Spend on Inventory - General | £66,208.46 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 147563 | Spend on Inventory - General | £66,143.13 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 154426 | Consumption of medical dental and veterinary inventory | £65,747.61 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 148082 | Cost of claims/compensation and related expenses against MOD | £65,733.74 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Design services and minor equipment purchases | JFC | H M REVENUE & CUSTOMS | CF14 5XZ | 156233 | Equipment support project costs | £65,669.08 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 149550 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,496.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 147385 | Utilities consumed - water + sewage | £65,204.65 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 149020 | Consumption of medical dental and veterinary inventory | £65,198.78 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 152473 | Research and development | £65,100.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 151180 | Fees for professional services | £65,062.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARTER JONAS LLP. | OX2 7DE | 154806 | Fees for professional services | £65,059.72 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 151563 | Fees for professional services | £65,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Communications | Infrastructure | BT - PP3B | SK1 4LW | V - 9000172973 - 00230565 | Fees for professional services | £64,712.92 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | IT and communication services | JFC | BABCOCK INFORMATION ANALYTICS AND SECURITY LIMITED | WS13 8RZ | 155681 | Information technology services | £64,706.40 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 149440 | Post design services which are not capitalised | £64,687.08 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 152778 | Military short term detached duty | £64,622.50 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 150880 | Research and development at the pre main gate stage of a project | £64,515.58 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 149040 | Equipment support non-project costs | £64,361.37 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 149177 | Fiscal asset under construction - capital in year addition | £64,332.23 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 156466 | Cost of ground diesel fuel consumed | £64,244.13 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 151735 | Cost of ground diesel fuel consumed | £64,220.78 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 151183 | Aviation fuel casual uplift consumed | £64,144.61 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 155124 | Equipment support project costs | £64,008.31 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | NCA003 - Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | ASTUTE TECHNOLOGY | CM5 9EL | AP0416124690 | Not set | £63,920.04 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 151456 | Fees for professional services excluding legal fees | £63,208.46 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | IT and communication services | Army TLB | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 149090 | IT Services -internal costs | £62,592.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Purchase of inventory and services | Army TLB | JEDNOSTKA WOJSKOWA 1965 | Not set | 2201616 | Other materal consumed on exercises | £62,585.70 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 150257 | Information technology services | £62,573.27 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 150187 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 154810 | Cost of ground diesel fuel consumed | £62,198.40 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 150906 | Cost of food services | £62,190.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172692 - 00229213 | Sub Contracted Work | £61,916.37 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Fees for professional services | HO+CS | EXPERIAN LIMITED | NG80 1ZZ | 156203 | Fees for professional services excluding legal fees | £61,903.95 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 149526 | Intangible fiscal asset - in year capital addition | £61,869.06 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Property leases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 153358 | Property non dwellings operating lease | £61,869.06 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE NATURAL ENVIRONMENT RESEARCH COUNCIL | SN2 1EU | 300001487 | Rent buildings - non civil estate property and married quarter property | £61,703.64 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Purchase of inventory and services | Army TLB | 24TH GARRISON SUPPORT UNIT GIZYCKO | 11-500 | 2201637 | Other materal consumed on exercises | £61,499.61 |
| Ministry of Defence | National Army Museum GIA | 06/07/2016 | Fit Out | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1789 | Exhibition Fit Out Installment 008 | £61,497.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/07/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003737 - 00230497 | Energy & Utility | £61,314.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000172824 - 00230150 | Capital Asset expenditure | £61,250.36 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 150848 | Fees for professional services excluding legal fees | £61,177.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000172974 - 00230754 | Sub Contracted Work | £61,155.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 150675 | Intangible fiscal asset - in year capital addition | £61,154.40 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 149970 | Equipment support non-project costs | £60,999.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Materials & Equipment | Divisions | PHOTONIC SOLUTIONS LIMITED | EH14 4AP | V - 9000172665 - 00226415 | Materials & Equipment | £60,900.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 150878 | Military short term detached duty | £60,855.83 |
| Ministry of Defence | Defence Electronics | 20/07/2016 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | Not set | Site Costs | £60,613.73 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 152072 | Cost of ground diesel fuel consumed | £60,362.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000172837 - 00229987 | Capital Asset expenditure | £60,077.53 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 156123 | Cost of industrial gas fuel consumed | £60,050.02 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Fees for professional services | HO+CS | POLE STAR STRATEGY LIMITED | HP1 1FW | 155071 | Fees for professional services excluding legal fees | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Fees for professional services | Army TLB | QINETIQ LIMITED | GU14 0LX | 155081 | Fees for professional services excluding legal fees | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 156022 | Equipment support non-project costs | £59,917.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000172372 - 00229051 | Security Costs | £59,789.17 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 156417 | Rent buildings - non civil estate property and married quarter property | £59,729.15 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 150990 | Equipment support non-project costs | £59,677.04 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 147322 | External military training | £59,596.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172692 - 00229539 | Sub Contracted Work | £59,064.09 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | BS34 8SR | 151440 | Works in aid of disposal | £58,854.15 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Rent and rates | Air Command | SERVICE FUNDS RAF BRIZE NORTON | OX18 3LX | 189431 | Rent land - non civil estate property + married quarter property | £58,806.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172364 - 00228944 | Sub Contracted Work | £58,786.04 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | Property leases | JFC | MODUS SERVICES LIMITED | SW1A 2HB | 148897 | Property non dwellings private finance initiative - service concession arrangement service charge | £58,658.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2201638 | Spend on Inventory - General | £58,159.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172651 - 00222127 | Sub Contracted Work | £58,087.65 |
| Ministry of Defence | Royal Hospital Chelsea | 01/07/2016 | Purchased Services | Royal Hospital Chelsea | Wilson James LTD | SS09HR | PIN124617 | Contracted Out Security | £57,777.40 |
| Ministry of Defence | Royal Hospital Chelsea | 29/07/2016 | Purchased Services | Royal Hospital Chelsea | Wilson James LTD | SS09HR | PIN124720 | Contracted Out Security | £57,777.40 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 150966 | Spend on Inventory - General | £57,391.66 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Spend on Inventory - General | JFC | NYCO | Not set | 3201962 | Spend on Inventory - General | £57,236.35 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Fees for professional services | DES Bespoke Trading Entity | OSPREY CONSULTING SERVICES LTD | BS16 7FR | 147727 | FATS Through Life Support | £57,193.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 154115 | Spend on Inventory - General | £57,010.71 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | MWUK LTD | BS35 2NT | 189519 | Cost of purchasing and repairing clothing | £56,700.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 148698 | Equipment support non-project costs | £56,550.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 153853 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,499.41 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 147838 | Rent buildings - non civil estate property and married quarter property | £56,483.35 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 154870 | Safety Management | £56,359.72 |
| Ministry of Defence | Ministry of Defence | 15/07/2016 | Estate management | JFC | SODEXO CYPRUS LTD | BFPO 53 | 6000017586 | Estate + facilities management services - accommodation inventory + service | £56,196.09 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 154042 | Military short term detached duty | £56,148.30 |
| Ministry of Defence | Ministry of Defence | 26/07/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 154539 | Information technology services | £55,864.69 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | IT and communication services | JFC | HEALTH AND SOCIAL CARE INFORMATION CENTRE NHS | WF3 1WE | 156238 | Information technology services | £55,822.24 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 152980 | Cost of food purchases | £55,614.97 |
| Ministry of Defence | Ministry of Defence | 08/07/2016 | Purchase of information and communications technology | HO+CS | MAINDEC COMPUTER SOLUTIONS LIMITED | HP10 0AB | 149271 | IT + communications asset - in year capital addition | £55,536.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 9000172517 - 00226508 | Sub Contracted Work | £55,505.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000172398 - 00228638 | Sub Contracted Work | £55,483.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Medical treatment & stores and welfare services | Army TLB | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 156479 | Welfare services including sports equipment and ministers of religion. | £55,295.56 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 156473 | Rent buildings - non civil estate property and married quarter property | £55,226.39 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 154069 | Cost of clothing and textile services received | £55,140.52 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Adminstration, claims, compensation and awards | HO+CS | ROYAL BRITISH LEGION INDUSTRIES | ME20 7NL | 147801 | Cost of claims/compensation and related expenses against MOD | £55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Sub Contracted Work | Divisions | AIRBUS DEFENCE AND SPACE LIMITED | PO3 5PU | V - 9000172388 - 00229074 | Sub Contracted Work | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 152816 | Cost of food purchases | £54,974.73 |
| Ministry of Defence | Ministry of Defence | 11/07/2016 | Inventory Accruals | Defence Equipment + Support | MCGEOCH TECHNOLOGY LTD | B19 3PA | 149755 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,878.73 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 147775 | Rent buildings - non civil estate property and married quarter property | £54,857.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | AUTONOMOUS DEVICES LIMITED | MK15 9EH | V - 9000172995 - 00230486 | Sub Contracted Work | £54,787.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/07/2016 | Sub Contracted Work | Divisions | EXA INFORMATICS LIMITED | OX11 0QX | V - 9000172860 - 00230065 | Sub Contracted Work | £54,780.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 156043 | Rent buildings - non civil estate property and married quarter property | £54,750.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000017816 | Utilities consumed - electricity | £54,552.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/07/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003737 - 00230499 | Energy & Utility | £54,430.38 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 148687 | General administration | £54,319.59 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 152282 | Intangible fiscal asset - in year capital addition | £54,267.35 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 153670 | Fiscal asset under construction - capital in year addition | £54,245.95 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 155188 | Cost of ground diesel fuel consumed | £54,240.01 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 147411 | Spend on Inventory - General | £54,214.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | MASSIVE ANALYTIC LIMITED | WC2N 4HS | V - 9000173004 - 00230570 | Sub Contracted Work | £54,006.47 |
| Ministry of Defence | Ministry of Defence | 22/07/2016 | Adminstration, claims, compensation and awards | HO+CS | WALKING WITH THE WOUNDED | NR24 2ED | 153663 | Cost of claims/compensation and related expenses against MOD | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 154109 | Cost of other material consumed | £53,920.01 |
| Ministry of Defence | Ministry of Defence | 05/07/2016 | Fees for professional services | DES Bespoke Trading Entity | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 148194 | Safety Management | £53,864.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Food and clothing | Defence Equipment + Support | EMIRATES FLIGHT CATERING CO (LLC) | Not set | 2201694 | Cost of food purchases | £53,858.92 |
| Ministry of Defence | Ministry of Defence | 27/07/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 154866 | Spend on Inventory - General | £53,823.20 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Estate management | JFC | SODEXO CYPRUS LTD | BFPO 53 | 6000017309 | Estate + facilities management services - accommodation inventory + service | £53,738.30 |
| Ministry of Defence | Ministry of Defence | 20/07/2016 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER NUCLEAR LIMITED | PR5 6AW | 152608 | Equipment support non-project costs | £53,669.89 |
| Ministry of Defence | Ministry of Defence | 28/07/2016 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3201964 | Information technology services | £53,635.08 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | IT and communication services | JFC | H M REVENUE & CUSTOMS | CF14 5XZ | 147469 | Information technology services | £53,358.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | LONDON SCHOOL OF HYGIENE & TROPICAL MED | WC1E 7HT | V - 9000172962 - 00230679 | Sub Contracted Work | £53,304.38 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 148272 | Cost of ground diesel fuel consumed | £53,297.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/07/2016 | Repairs & Maintenance | Infrastructure | ATKINS LIMITED | GU11 1PZ | V - 9000172499 - 00229374 | Repairs & Maintenance | £53,122.99 |
| Ministry of Defence | Ministry of Defence | 25/07/2016 | Transport hire charges | Army TLB | RYDER LIMITED | SK16 4UL | 154054 | Transport other operating lease | £53,070.71 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 156472 | Rent buildings - non civil estate property and married quarter property | £52,933.71 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 153127 | Freight movement costs | £52,847.37 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | Transportation of personnel, freight and travel expenses | Air Command | GATE GOURMET CANADA INC. | M5W 2G5 | 2201648 | Aircraft landing fees | £52,745.35 |
| Ministry of Defence | Ministry of Defence | 14/07/2016 | NCA003 - Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | J SMITH & SONS | Not set | AP0416124675 | Not set | £52,734.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/07/2016 | Materials & Equipment | Divisions | CALDER CONFERENCES LIMITED | LS16 6RF | V - 9000172416 - 00228893 | Materials & Equipment | £52,665.54 |
| Ministry of Defence | Ministry of Defence | 06/07/2016 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 148672 | Computer equipment costing below the capitalisation threshold | £52,665.30 |
| Ministry of Defence | Ministry of Defence | 29/07/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 156156 | Rent buildings - non civil estate property and married quarter property | £52,583.82 |
| Ministry of Defence | Ministry of Defence | 07/07/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 148831 | Defence military assistance fund international subscriptions and other payments | £52,560.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/07/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172984 - 00229111 | Sub Contracted Work | £52,448.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | Fees for professional services | HO+CS | COMMUNICATERESEARCH LIMITED | KT11 3EP | 150123 | Fees for professional services excluding legal fees | £52,350.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2016 | IT and communication services | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 150129 | Telephone minor equipment below capitalisation threshold | £52,335.12 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 151669 | Consumption of medical dental and veterinary inventory | £52,281.90 |
| Ministry of Defence | Ministry of Defence | 04/07/2016 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 147922 | Consumption of clothing and textiles inventory | £52,231.20 |
| Ministry of Defence | Ministry of Defence | 18/07/2016 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 151999 | Spend on Inventory - General | £52,128.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2016 | Design services and minor equipment purchases | Army TLB | NSSLGLOBAL LIMITED | RH1 3DR | 152323 | Equipment support non-project costs | £52,109.19 |
| Ministry of Defence | Ministry of Defence | 21/07/2016 | Fees for professional services | JFC | PEMBROKE COLLEGE. | OX1 1DW | 153206 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £52,012.13 |