Transparency data
MOD's spending over £25,000 for October 2015
Updated 9 March 2016
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 60132 | Property dwellings private finance initiative - service concession arrangement service charge | £23,845,278.38 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 62741 | Intangible single use military equipment asset - in year capital addition | £17,852,799.23 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 62732 | Equipment support non-project costs | £12,564,073.07 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 66345 | Intangible fiscal asset - in year capital addition | £11,745,918.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 66429 | Fees for professional services excluding legal fees | £10,256,205.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11636 | Monthly GPC Payment | £10,148,178.06 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 68741 | Utilities consumed - electricity | £9,794,327.04 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11638 | Monthly GPC Payment | £9,580,358.63 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 60222 | Fees for professional services excluding legal fees | £9,104,425.38 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 63281 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,200,747.56 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 65912 | Estate core services charge | £7,477,906.28 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 59788 | Fiscal asset under construction - capital in year addition | £7,011,983.27 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 66928 | Estate core services charge | £6,412,209.15 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 62568 | Property dwellings private finance initiative - service concession arrangement service charge | £6,017,476.39 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 63595 | Grant in aid to the council of reserve forces and cadet associations | £5,860,908.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2015 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11637 | Monthly GPC Payment | £5,850,341.18 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 65294 | Fiscal asset under construction - capital in year addition | £5,804,368.80 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 64650 | Estate + facilities management services - accommodation inventory + service | £5,317,095.01 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 59334 | Fees for professional services excluding legal fees | £5,217,028.40 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Spend on Inventory - General | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 67502 | Spend on Inventory - General | £5,091,294.22 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 64211 | Estate core services charge | £5,069,619.20 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 59437 | Equipment support non-project costs | £4,900,258.79 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 68308 | Fees for professional services excluding legal fees | £4,754,021.18 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 60193 | Estate core services charge | £4,665,365.99 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 60160 | Fiscal asset under construction - capital in year addition | £4,614,996.20 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 68312 | Estate core services charge | £4,584,532.07 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3200835 | Spend on Inventory - General | £4,442,443.82 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 59686 | Fees for professional services excluding legal fees | £4,315,903.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 68646 | Fees for professional services excluding legal fees | £4,242,791.80 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 67231 | Intangible fiscal asset - in year capital addition | £3,895,006.80 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 64949 | Research and development at the pre main gate stage of a project | £3,881,205.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 60228 | Fiscal asset under construction - capital in year addition | £3,795,961.91 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 66375 | External military training | £3,772,108.09 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 60121 | Defence equipment CLS/IOS service charge | £3,665,539.20 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 61766 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,283,069.02 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 4000000154 | Fiscal asset under construction - capital in year addition | £3,170,398.55 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 63590 | Utilities consumed - gas | £2,968,467.29 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 60892 | Equipment support non-project costs | £2,834,569.10 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 66197 | Spend on Inventory - General | £2,693,010.68 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 64948 | Equipment support non-project costs | £2,593,154.40 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 60679 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 68340 | Fiscal asset under construction - capital in year addition | £2,477,646.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 63598 | Fees for professional services excluding legal fees | £2,424,756.74 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 59568 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,404,506.05 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 66113 | The provision of advice and guidance related to management of ongoing programmes and projects | £2,274,785.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 64935 | Fiscal asset under construction - capital in year addition | £2,273,295.52 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Adminstration, claims, compensation and awards | HO+CS | ASSOCIATED BRITISH PORTS | WC2B 4HN | 65845 | Cost of claims/compensation and related expenses against MOD | £2,200,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000006800 | Estate core services charge | £2,162,565.40 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | BS16 1FJ | 187418 | Intangible fiscal asset - in year capital addition | £2,022,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 65705 | Fees for professional services excluding legal fees | £2,018,090.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Medical treatment & stores and welfare services | HO+CS | THE AIR AMBULANCE SERVICE | CV23 9QA | 64398 | Specific Grants to Charities | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 63142 | Grant in aid to the council of reserve forces and cadet associations | £1,976,424.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 61316 | Research and development excluding defence science and technology laboratory | £1,875,589.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 65666 | Operating costs grant in aid to the Royal Air Force museum | £1,850,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 65271 | Fiscal asset under construction - capital in year addition | £1,806,188.29 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 63079 | Transport fighting equipment operating lease | £1,799,864.14 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 59812 | Estate + facilities management services - accommodation inventory + service | £1,794,576.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167514 - 00213206 | Facility Management Costs | £1,753,868.86 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 62070 | Welfare services including sports equipment and ministers of religion. | £1,721,166.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 61867 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,695,370.22 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 65365 | Grants to reserve forces and cadet associations | £1,695,001.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 60925 | External military training | £1,660,203.08 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 64350 | Fees for professional services excluding legal fees | £1,657,906.43 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000007254 | Estate core services charge | £1,635,307.28 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 60702 | Property dwellings private finance initiative - service concession arrangement service charge | £1,557,686.69 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 67015 | Information technology services | £1,520,982.02 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000007511 | Works - estate management | £1,400,718.49 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000007450 | Works - estate management | £1,381,239.53 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 63226 | Fiscal asset under construction - capital in year addition | £1,348,311.69 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 59838 | Spend on Inventory - General | £1,335,972.06 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 64835 | Estate + facilities management services - accommodation inventory + service | £1,319,618.44 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Adminstration, claims, compensation and awards | HO+CS | LOTHIAN HEALTH BOARD. | EH14 1TY | 67101 | Cost of claims/compensation and related expenses against MOD | £1,280,293.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 68837 | Fiscal asset under construction - capital in year addition | £1,244,313.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200774 | Spend on Inventory - General | £1,208,964.24 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 67034 | Fees for professional services excluding legal fees | £1,184,880.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000167594 - 00213515 | IT Hardware | £1,162,107.42 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 63091 | Equipment support non-project costs | £1,118,781.64 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 68395 | Equipment support non-project costs | £1,099,668.18 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 63393 | Equipment support non-project costs | £1,099,434.84 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 67863 | Fiscal asset under construction - capital in year addition | £1,081,221.54 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 67557 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,049,370.23 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 59830 | Equipment support non-project costs | £1,030,861.25 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 63823 | Operating costs grant in aid to the Royal Hospital Chelsea | £989,583.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 67965 | Equipment support non-project costs | £959,197.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 68686 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £955,758.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 64784 | Cost of food purchases | £938,378.90 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 61788 | Equipment support non-project costs | £923,651.75 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 66562 | Estate core services charge | £900,033.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167292 - 00212596 | Repairs & Maintenance | £899,914.16 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 60562 | Fiscal asset under construction - capital in year addition | £886,565.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Research | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000167666 - 00212720 | Sub Contracted Research | £885,500.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 68605 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £882,083.81 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 59301 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £871,338.07 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 68277 | Fiscal asset under construction - capital in year addition | £869,357.70 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 59661 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £863,881.15 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 62277 | Service recruitment excluding recruitment related external assistance | £854,917.29 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 67833 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £853,401.62 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000001322 | Defence equipment CLS/IOS service charge | £846,144.73 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | AGILITY LOGISTICS LIMITED | RG1 2LG | 60891 | Freight movement costs | £815,484.64 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 63608 | Fiscal asset under construction - capital in year addition | £809,420.96 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 61149 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £804,282.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 64939 | Estate + facilities management services - accommodation inventory + service | £789,955.73 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 67327 | Equipment support project costs | £789,269.14 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 67395 | Equipment support non-project costs | £785,795.44 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 62067 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £774,788.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 65329 | Fees for professional services excluding legal fees | £761,565.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 59826 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £760,120.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 60610 | Information technology services | £753,944.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167403 - 00211960 | Capital Asset expenditure | £745,087.17 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 65263 | Plant + machinery private finance initiative - service concession arrangements service charge | £743,077.28 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 65787 | Rent buildings - non civil estate property and married quarter property | £741,653.66 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Purchase of buildings and military equipment | JFC | HMRC SHIPLEY | BD98 8AA | 65047 | Fiscal asset under construction - capital in year addition | £739,211.86 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 67322 | Property dwellings private finance initiative - service concession arrangement service charge | £735,197.34 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 62975 | Equipment support non-project costs | £734,196.73 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000001235 | Equipment support project costs | £728,748.32 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 63152 | Fiscal asset under construction - capital in year addition | £701,389.28 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 61789 | Fees for professional services excluding legal fees | £700,074.03 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3200786 | Single use military equipment asset under construction - capital in year addition | £699,604.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 64114 | Cost of food services | £698,631.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 61240 | Equipment support non-project costs | £691,458.40 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 62711 | Movement of service personnel | £689,060.51 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 64550 | Information technology services | £671,299.18 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | IT and communication services | HO+CS | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 65824 | Hire charges IT and communications | £670,517.92 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Purchase of plant and machinery | Defence Equipment + Support | TELEDYNE WEBB RESEARCH | MA 02556 | 3200768 | Plant and machinery Asset - in year capital addition | £670,134.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 62949 | Cost of food purchases | £669,358.78 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 61188 | Estate + facilities management services - accommodation inventory + service | £663,492.06 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000007426 | Estate core services charge | £650,764.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000167576 - 00213475 | Sub Contracted Work | £650,000.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 63846 | Cost of food services | £629,614.19 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 68741 | Utilities consumed - electricity | £628,179.52 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 61638 | Spend on Inventory - General | £622,218.87 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 67674 | Cost of food purchases | £620,982.59 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 67509 | Estate + facilities management services - accommodation inventory + service | £619,345.14 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Grants to NDPBs | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 62795 | New grant in aid and contributions without own account code | £616,400.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 67863 | Estate core services charge | £615,007.26 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 60807 | Spend on Inventory - General | £602,485.20 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 65289 | Single use military equipment asset under construction - capital in year addition | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 64082 | Fiscal asset under construction - capital in year addition | £598,632.31 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN CONSTRUCTION INTERNATIONAL (GIBRALTAR) LTD | Not set | 68824 | Fiscal asset under construction - capital in year addition | £597,000.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 60294 | Information technology services | £596,894.36 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 67387 | Property dwellings private finance initiative - service concession arrangement service charge | £595,999.59 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3200799 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000167373 - 00212617 | Sub Contracted Work | £584,667.83 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000007426 | Works - estate management | £584,298.85 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 64517 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £584,103.49 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3200813 | Fiscal asset under construction - capital in year addition | £582,255.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000167682 - 00213250 | Sub Contracted Work | £576,996.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 65685 | Estate + facilities management services - accommodation inventory + service | £564,153.93 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 64063 | Cost of food services | £562,266.88 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 62989 | Computer equipment costing below the capitalisation threshold | £558,854.40 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 65184 | Cost of food services | £554,748.19 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000007337 | Utilities consumed - electricity | £548,146.20 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 66535 | Equipment support project costs | £543,420.43 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 66890 | Equipment support non-project costs | £542,006.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL PLC. | W1W 8AJ | 68858 | Fiscal asset under construction - capital in year addition | £540,455.60 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 64183 | Estate core services charge | £538,849.79 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 65365 | Fiscal asset under construction - capital in year addition | £526,648.95 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3200769 | Equipment support non-project costs | £524,800.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 61052 | Estate + facilities management services - accommodation inventory + service | £519,428.42 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 61154 | Spend on Inventory - General | £518,763.70 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 64835 | Cost of food services | £518,311.76 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 68394 | Works services - excluding United States forces/NATO + married quarters | £516,293.99 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 66817 | Equipment support non-project costs | £516,128.40 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 68159 | Estate + facilities management services - accommodation inventory + service | £509,851.64 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 61279 | Equipment support non-project costs | £509,253.90 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 62589 | Spend on Inventory - General | £507,915.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 62980 | Spend on Inventory - General | £507,915.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 64502 | Spend on Inventory - General | £506,659.96 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 62275 | Estate core services charge | £504,016.65 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 68407 | Fees for professional services excluding legal fees | £503,829.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167292 - 00212595 | Repairs & Maintenance | £498,887.40 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 66376 | External military training | £491,282.02 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 64822 | Equipment support non-project costs | £491,049.93 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 68270 | Property dwellings private finance initiative - service concession arrangement service charge | £489,206.97 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 60623 | Equipment support non-project costs | £482,953.50 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 68954 | Cost of food purchases | £480,967.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167713 - 00213786 | Repairs & Maintenance | £479,785.40 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 64794 | External military training | £477,713.39 |
| Ministry of Defence | National Army Museum GIA | 26/10/2015 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 9866 | NAM Site Reconstruction Interim Cert 9 | £472,597.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | G51 4BZ | V - 9000167480 - 00212721 | Sub Contracted Work | £467,324.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 66482 | The provision of advice and assistance relating to the strategy of an organisation | £456,374.40 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000001261 | Information technology services | £440,163.26 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 62037 | Cost of food purchases | £437,021.57 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 60315 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000006587 | Utilities consumed - electricity | £436,165.18 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 59691 | Equipment support non-project costs | £431,071.27 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 60476 | Property dwellings private finance initiative - service concession arrangement service charge | £429,944.20 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000001153 | Equipment support non-project costs | £427,904.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167713 - 00213799 | Repairs & Maintenance | £427,288.12 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 62558 | Cost of food purchases | £426,589.38 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 61467 | Cost of food services | £423,120.90 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TRIMLINE LIMITED | SO14 5GN | 66812 | Fiscal asset under construction - capital in year addition | £422,367.16 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | LA14 1AF | 62191 | Equipment support non-project costs | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 61675 | Rent buildings - non civil estate property and married quarter property | £415,633.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000167256 - 00208366 | Sub Contracted Work | £410,493.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000167476 - 00212727 | Sub Contracted Work | £408,179.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Fees for professional services | JFC | DELOITTE LLP | MK9 1FD | 61399 | Fees for professional services excluding legal fees | £402,660.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 61317 | Fees for professional services excluding legal fees | £399,980.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 68407 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £395,168.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Research and development | Air Command | SRC INC | Not set | 2000001162 | Research and development incurred on projects with defence science and technology laboratory | £394,466.84 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 66970 | Service recruitment excluding recruitment related external assistance | £391,082.33 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | IT and communication services | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 61057 | Information technology services | £389,655.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 62753 | Fiscal asset under construction - capital in year addition | £389,394.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 64710 | Fees for professional services excluding legal fees | £387,555.60 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 61501 | Equipment support project costs | £385,903.16 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 66398 | Defence equipment CLS/IOS service charge | £384,712.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000167256 - 00211327 | Sub Contracted Work | £383,260.29 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 65225 | Equipment support project costs | £382,915.40 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11007 | Spend on Inventory - General | £380,940.97 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 68279 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £380,477.19 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000006873 | Estate core services charge | £378,639.30 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 65155 | Cost of food purchases | £376,660.98 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Design services and minor equipment purchases | HO+CS | CROWN COMMERCIAL SERVICE | L3 9PP | 60221 | Equipment support project costs | £375,000.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Research and development | Defence Equipment + Support | DSTL | PO14 9HL | 59365 | Research and development incurred on projects with defence science and technology laboratory | £374,245.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 63501 | Cost of food services | £370,500.55 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001230 | Aviation fuel casual uplift consumed | £370,200.62 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 66861 | Movement of service personnel | £369,962.44 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 63445 | Fees for professional services excluding legal fees | £364,585.94 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 59712 | Property dwellings private finance initiative - service concession arrangement service charge | £356,500.90 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 65450 | Fiscal asset under construction - capital in year addition | £355,116.97 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 66063 | Fiscal asset under construction - capital in year addition | £355,116.97 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 64624 | Fiscal asset under construction - capital in year addition | £354,669.48 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 68689 | Public relations services including items such as sales marketing and advertising | £351,989.53 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 61074 | Defence equipment CLS/IOS service charge | £349,274.47 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 63846 | Estate + facilities management services - accommodation inventory + service | £349,247.35 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 64481 | Cost of ground diesel fuel consumed | £348,732.86 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 63043 | Equipment support non-project costs | £343,445.45 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 64211 | Fiscal asset under construction - capital in year addition | £339,874.87 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 60074 | Intangible fiscal asset - in year capital addition | £339,323.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 63064 | Cost of food services | £333,441.33 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11030 | Spend on Inventory - General | £333,045.67 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 60500 | Computer equipment costing below the capitalisation threshold | £332,668.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00212037 | Sub Contracted Work | £332,134.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT CONSTRUCTION LTD | SO40 9LT | 69042 | Fiscal asset under construction - capital in year addition | £331,446.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Research | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167512 - 00212705 | Sub Contracted Research | £331,278.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 63259 | Fiscal asset under construction - capital in year addition | £327,491.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000167265 - 00212582 | Security Costs | £324,276.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000167575 - 00213450 | Security Costs | £324,276.53 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 62069 | External military training | £320,770.49 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 64690 | Equipment support non-project costs | £320,691.75 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 68294 | Plant + machinery operating lease | £318,897.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 65319 | Utilities consumed - electricity | £318,739.02 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 65477 | Public relations services including items such as sales marketing and advertising | £318,406.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 66605 | Equipment support project costs | £316,422.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 67842 | Spend on Inventory - General | £315,466.66 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 65268 | Other provisions payment against provision | £315,000.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 60797 | Cost of food purchases | £314,605.79 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000007063 | Transport other hire charge | £313,451.20 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 68981 | Estate + facilities management services - accommodation inventory + service | £313,220.74 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 59826 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £313,079.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Spend on Inventory - General | Defence Equipment + Support | MINISTRY OF JUSTICE | NP20 9BB | 187349 | Spend on Inventory - General | £312,664.20 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 63625 | Cost of food services | £311,460.33 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 67515 | Works services - excluding United States forces/NATO + married quarters | £310,996.55 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | IT and communication services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 66038 | Information technology services | £309,679.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 63404 | Cost of food services | £308,015.85 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | WARTSILA WATER SYSTEMS LTD | BH17 0JT | 60870 | Equipment support project costs | £307,844.04 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 61316 | Equipment support non-project costs | £304,480.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Development costs for military equipment | Defence Equipment + Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000001225 | Intangible single use military equipment asset - in year capital addition | £303,855.26 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 60498 | Estate + facilities management services - accommodation inventory + service | £301,539.56 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/10/2015 | Assets under construction | Production Machines | Friedheim International Ltd | Not set | 2000075861 | Assets under construction | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | CABLECONNECT SOLUTIONS LIMITED | PE29 6EF | V - 9000167407 - 00212997 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167512 - 00212490 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 60325 | Fiscal asset under construction - capital in year addition | £297,895.34 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | ROKE MANOR RESEARCH LTD | SO51 0ZN | 65164 | Single use military equipment asset under construction - capital in year addition | £297,000.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 68539 | External military training | £296,989.55 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 68495 | Estate + facilities management services - accommodation inventory + service | £293,105.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000167621 - 00213362 | Capital Asset expenditure | £292,442.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | SA13 2EZ | V - 9000167720 - 00212722 | Sub Contracted Work | £290,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 66790 | Property non dwellings private finance initiative - service concession arrangement service charge | £289,359.67 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 67754 | Spend on Inventory - General | £286,612.36 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 64211 | Works - estate management | £284,188.79 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 61612 | Equipment support project costs | £282,636.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 64305 | Fees for professional services excluding legal fees | £277,007.75 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 66770 | Cost of food purchases | £276,696.52 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 64142 | Information technology services | £274,726.34 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 64489 | Cost of food services | £273,310.25 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 66584 | Fees for professional services excluding legal fees | £272,891.75 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 60193 | Works - estate management | £270,570.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167605 - 00212706 | Sub Contracted Work | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 64045 | Medical health services | £269,292.80 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3200878 | Defence equipment CLS/IOS service charge | £268,765.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 64114 | Estate + facilities management services - accommodation inventory + service | £265,031.79 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3200820 | Spend on Inventory - General | £264,322.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 64563 | Cost of food services | £262,173.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167292 - 00212602 | Repairs & Maintenance | £260,896.35 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Externally delivered education and training | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 62276 | External military training | £260,296.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 67321 | Property dwellings private finance initiative - service concession arrangement service charge | £260,201.07 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 65751 | Pay costs grant in aid to the National Museum Royal Navy | £260,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 65672 | Rent buildings - non civil estate property and married quarter property | £259,804.69 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 60613 | Equipment support non-project costs | £257,398.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3200829 | Spend on Inventory - General | £257,001.95 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 61685 | Computer equipment costing below the capitalisation threshold | £256,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Research | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00212374 | Sub Contracted Research | £256,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167605 - 00212394 | Sub Contracted Work | £254,400.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 64650 | Works - estate management | £253,725.43 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 60891 | Movement of service personnel | £252,660.80 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 62769 | Post design services which are not capitalised | £251,451.83 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 60973 | Fiscal asset under construction - capital in year addition | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 68477 | Single use military equipment asset under construction - capital in year addition | £249,632.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 66437 | Fees for professional services excluding legal fees | £247,848.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 60486 | Equipment support non-project costs | £247,468.80 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 65657 | Rent buildings - non civil estate property and married quarter property | £244,174.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000167714 - 00213382 | Sub Contracted Work | £243,500.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 59775 | Post design services which are not capitalised | £242,190.92 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 61638 | Cost of food purchases | £240,212.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000167256 - 00211760 | Sub Contracted Work | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Food and clothing | Land Forces | WATTBIKE LIMITED | NG11 7HQ | 59594 | Cost of purchasing and repairing clothing | £237,864.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167713 - 00213782 | Repairs & Maintenance | £237,667.70 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | AMSAFE BRIDPORT LTD | DT6 3QU | 66353 | Equipment support non-project costs | £237,100.92 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 66464 | Estate + facilities management services - accommodation inventory + service | £236,992.01 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Fees for professional services | HO+CS | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 187430 | Fees for professional services excluding legal fees | £236,531.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000167478 - 00212642 | Sub Contracted Work | £235,605.50 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 68342 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £233,855.51 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 64361 | Estate + facilities management services - accommodation inventory + service | £233,675.57 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 67449 | Rent buildings - non civil estate property and married quarter property | £233,557.61 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Purchase of information and communications technology | JFC | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 63856 | IT + communications asset - in year capital addition | £232,978.33 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 63605 | Rent buildings - non civil estate property and married quarter property | £231,910.87 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 61972 | Equipment support non-project costs | £230,854.95 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 65055 | Estate core services charge | £229,854.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | AGUSTAWESTLAND LIMITED | BA20 2YB | V - 9000167255 - 00212387 | Sub Contracted Work | £229,600.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 63150 | Research and development incurred on projects with defence science and technology laboratory | £228,679.66 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 67998 | Spend on Inventory - General | £228,623.97 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3200788 | Equipment support non-project costs | £227,806.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000167608 - 00213551 | Sub Contracted Work | £227,755.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 30/10/2015 | Building maintenance | Facilities Management | DGFM | Not set | 2000076214 | Building maintenance | £227,704.01 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 67230 | Spend on Inventory - General | £227,400.40 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 65285 | Equipment support non-project costs | £225,795.80 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 64044 | Cost of ground diesel fuel consumed | £225,496.17 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000007560 | Estate + facilities management services - accommodation inventory + service | £223,384.35 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 67293 | Intangible single use military equipment asset - in year capital addition | £220,530.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 68162 | Spend on Inventory - General | £219,656.92 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 68312 | Fiscal asset under construction - capital in year addition | £215,380.76 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | AFFINITEXT (UK) LIMITED | EC2A 3AG | 61758 | Property dwellings private finance initiative - service concession arrangement service charge | £213,750.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Fees for professional services | Defence Equipment + Support | KPMG LLP | WD17 1DE | 59826 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £213,344.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 61495 | Spend on Inventory - General | £213,177.77 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Spend on Inventory - General | Air Command | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 61095 | Spend on Inventory - General | £210,748.08 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 65365 | Works - estate management | £210,067.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | MUSKETEER SOLUTIONS LIMITED | PE2 2BX | V - 9000167509 - 00212910 | Sub Contracted Work | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 66310 | Estate + facilities management services - accommodation inventory + service | £209,523.19 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000001128 | Aviation fuel casual uplift consumed | £207,267.93 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Spend on Inventory - General | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 64284 | Spend on Inventory - General | £207,198.03 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 66974 | Freight movement costs | £206,412.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167514 - 00211686 | Repairs & Maintenance | £206,364.86 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 59328 | Fees for professional services excluding legal fees | £204,878.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 68208 | Spend on Inventory - General | £204,472.58 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 59721 | Public relations services including items such as sales marketing and advertising | £203,938.50 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 69049 | Equipment support non-project costs | £203,394.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167401 - 00212422 | Sub Contracted Work | £203,279.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000003445 - 00213275 | Local Authority Rates | £201,925.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Fees for professional services | Land Forces | SOFTWARE AG (UK) LIMITED | DE24 8HS | 67271 | Fees for professional services excluding legal fees | £201,630.64 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 61295 | Cost of food services | £201,292.84 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE MCS LIMITED | MK9 1FD | 65007 | The provision of advice and guidance related to management of ongoing programmes and projects | £200,894.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Medical treatment & stores and welfare services | HO+CS | D-DAY REVISITED | CH4 0GZ | 68335 | Specific Grants to Charities | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00211483 | Sub Contracted Work | £199,731.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HYDER CONSULTING (UK) LIMITED | CF3 0EY | 61943 | Fiscal asset under construction - capital in year addition | £199,457.14 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 66484 | Fiscal asset under construction - capital in year addition | £199,015.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | G2 5ND | 67971 | Rent buildings - non civil estate property and married quarter property | £196,923.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Design services and minor equipment purchases | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 60970 | Equipment support non-project costs | £196,365.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Externally delivered education and training | DES Bespoke Trading Entity | UNIVERSITY OF OXFORD | OX1 2XN | 68217 | External training - civilian | £195,389.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 64307 | Rent land - non civil estate property + married quarter property | £194,813.02 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 07/10/2015 | Assets in the Course of Construction | Capital Expenditure | Surgo | NE4 7YB | 3990 | Assets in the Course of Construction | £194,283.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | RG27 7FR | V - 9000167724 - 00213504 | Materials & Equipment | £193,869.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | ROLLS ROYCE PLC | BS34 7QE | V - 9000167577 - 00213394 | Sub Contracted Work | £193,231.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Estate management | Land Forces | ISS MEDICLEAN LIMITED | GU21 5RW | 67959 | Estate + facilities management services - accommodation inventory + service | £191,493.22 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 65393 | Cost of food services | £191,474.06 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 65906 | External military training | £191,287.46 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3200864 | Equipment support project costs | £188,599.40 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 66972 | Equipment support project costs | £188,525.41 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 68666 | Cost of food purchases | £188,345.02 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Externally delivered education and training | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 60648 | External military training | £187,841.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Travel | HOCS | Hafif Travel & Tourism Co | Not set | CO009 | Travel | £187,754.83 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 66727 | Fiscal asset under construction - capital in year addition | £186,797.32 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 60682 | Equipment support project costs | £186,604.20 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 68312 | Works services - excluding United States forces/NATO + married quarters | £186,292.63 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 67822 | Spend on Inventory - General | £186,142.46 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Design services and minor equipment purchases | Land Forces | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 59430 | Equipment support non-project costs | £186,073.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Professional Services | Divisions | SCIENCE & TECHNOLOGY FACILITIES COUNCIL | SN2 1ET | V - 9000167591 - 00213358 | Professional Services | £185,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 64991 | Cost of food services | £184,637.23 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 12/10/2015 | Injections / Projects RDEL and MNW | Estates Management | Cowlard Construction Ltd | BR3 1LN | 6512 | Injections / Projects RDEL and MNW | £183,758.52 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Transportation of personnel, freight and travel expenses | Air Command | INTERNATIONAL SOS ASSISTANCE UK LTD | W4 5YA | 65054 | Military air travel costs for short term detached duty | £183,224.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11027 | Spend on Inventory - General | £183,073.80 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Spend on Inventory - General | Defence Equipment + Support | AGROPHARM LTD | HP10 8LN | 66862 | Spend on Inventory - General | £183,072.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167605 - 00212514 | Sub Contracted Work | £182,445.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000167265 - 00212585 | Security Costs | £181,033.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000167575 - 00213448 | Security Costs | £181,033.48 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 61685 | Computer equipment costing below the capitalisation threshold | £180,046.90 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 61971 | Equipment support project costs | £179,970.56 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | IT and communication services | JFC | MICROSOFT LTD | Not set | 67999 | Information technology services | £177,552.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 60153 | Equipment support non-project costs | £177,520.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 59258 | Intangible fiscal asset - in year capital addition | £177,471.60 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 61394 | Fiscal asset under construction - capital in year addition | £177,393.37 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 65769 | Rent buildings - non civil estate property and married quarter property | £176,848.17 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Transportation of personnel, freight and travel expenses | DEFENCE INFRASTRUCTURE ORGANISATION | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 61099 | Freight movement costs | £176,719.95 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 63419 | Medical health services | £174,976.33 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 60753 | Fiscal asset under construction - capital in year addition | £172,895.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167512 - 00212198 | Sub Contracted Work | £172,688.76 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | IT and communication services | Land Forces | SOFTWARE AG (UK) LIMITED | DE24 8PU | 64364 | IT Services -internal costs | £172,512.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Research | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167711 - 00212678 | Sub Contracted Research | £171,720.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 59974 | Computer equipment costing below the capitalisation threshold | £171,275.94 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 60989 | Estate + facilities management services - accommodation inventory + service | £170,744.74 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3200860 | Fiscal asset under construction - capital in year addition | £170,630.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 59646 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11079 | Spend on Inventory - General | £170,073.11 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | GODFREY-SYRETT LTD | NE12 6DY | 62340 | Building maintenance accommodation inventory | £169,745.72 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 64500 | Estate + facilities management services - accommodation inventory + service | £169,156.03 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 64691 | Equipment support non-project costs | £169,120.43 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 62040 | Single use military equipment asset under construction - capital in year addition | £169,000.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 64394 | Equipment support non-project costs | £168,029.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 66552 | Fiscal asset under construction - capital in year addition | £167,780.15 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 63064 | Estate + facilities management services - accommodation inventory + service | £166,673.59 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 60537 | Property dwellings private finance initiative - service concession arrangement service charge | £166,058.09 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 69030 | Property dwellings private finance initiative - service concession arrangement service charge | £166,058.09 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 60451 | Fees for professional services excluding legal fees | £165,181.05 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Food and clothing | Land Forces | ISS MEDICLEAN LIMITED | GU21 5RW | 67959 | Cost of food services | £164,720.02 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 63972 | Estate + facilities management services - accommodation inventory + service | £163,708.21 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 59636 | Fiscal asset under construction - capital in year addition | £163,636.29 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 68267 | Cost of food services | £163,482.89 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 64822 | Estate + facilities management services - accommodation inventory + service | £163,444.13 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Medical treatment & stores and welfare services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 59761 | Medical inventory and services excluding the inventory system | £163,200.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 09/10/2015 | Assets in the Course of Construction | Capital Expenditure | F Parkinson Ltd | BL9 7BR | 6746 | Assets in the Course of Construction | £162,973.67 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 59258 | Equipment support non-project costs | £162,541.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 60075 | Equipment support non-project costs | £162,541.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 60892 | Equipment support non-project costs | £162,541.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 61398 | Intangible single use military equipment asset - in year capital addition | £162,211.29 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 67451 | Raw materials and consumable engineering and technical fiscal inventory purchased | £161,829.60 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Administration | Land Forces | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 300000668 | General administration | £161,397.35 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 62711 | Movement of service personnel | £160,532.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Communications | Infrastructure | BT - DFTS | PR1 1BA | V - 9000167484 - 00213045 | Communications | £160,339.50 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 60605 | Fiscal asset under construction - capital in year addition | £159,718.58 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 64421 | Equipment support non-project costs | £159,386.40 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | WILTON PARK DEVELOPMENTS LIMITED | HP6 5FG | 67345 | Other provisions payment against provision | £158,662.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 68312 | Works - estate management | £158,029.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167292 - 00212600 | Repairs & Maintenance | £157,578.29 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 60193 | Fiscal asset under construction - capital in year addition | £157,452.80 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 61092 | Equipment support project costs | £156,995.08 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Research and development | Defence Equipment + Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 68095 | Research and development at the pre main gate stage of a project | £156,194.71 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 65340 | Equipment support non-project costs | £155,917.72 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 63501 | Estate + facilities management services - accommodation inventory + service | £155,592.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167713 - 00213784 | Repairs & Maintenance | £155,117.15 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3200849 | Defence equipment CLS/IOS service charge | £154,733.32 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 62328 | Equipment support project costs | £154,668.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 61300 | Property dwellings private finance initiative - service concession arrangement service charge | £153,800.18 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 62192 | Spend on Inventory - General | £152,972.30 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 66081 | Spend on Inventory - General | £152,889.60 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 64283 | Freight movement costs | £152,773.94 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | IT and communication services | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 59517 | Information technology services | £152,510.40 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 60155 | Spend on Inventory - General | £152,400.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 09/10/2015 | Injections / Projects RDEL and MNW | Estates Management | Woodhouse-Barry Ltd | YO60 6RZ | 5744 | Injections / Projects RDEL and MNW | £152,036.81 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 62111 | Equipment support project costs | £152,024.38 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 61673 | Spend on Inventory - General | £150,419.70 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 63084 | Research and development at the pre main gate stage of a project | £150,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00211225 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167711 - 00212712 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 64809 | External military training | £149,189.94 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 67231 | Spend on Inventory - General | £148,713.24 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 59569 | Equipment support non-project costs | £147,933.45 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 62119 | Equipment support non-project costs | £147,750.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000167256 - 00212379 | Sub Contracted Work | £147,535.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Materials & Equipment | Divisions | PACIFIC SCIENTIFIC ENERGETIC MATERIALS | 85226-5111 | V - 0000001359 - 00212231 | Materials & Equipment | £147,512.20 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 67466 | Utilities consumed - electricity | £147,363.83 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Spend on Inventory - General | Air Command | L WHITAKER SERVICES LIMITED | BB1 2QE | 64209 | Spend on Inventory - General | £146,538.68 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 60136 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000006626 | Utilities consumed - gas | £145,316.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167607 - 00212023 | Capital Asset expenditure | £145,311.23 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 187321 | Fiscal asset under construction - capital in year addition | £144,723.72 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH DEFENSE, LLC | Not set | 3200873 | Spend on Inventory - General | £144,341.73 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 63246 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £143,284.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Food and clothing | HO+CS | AEGIS ENGINEERING LTD | WA1 4RQ | 64913 | Cost of purchasing and repairing clothing | £142,948.80 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11043 | Spend on Inventory - General | £142,890.36 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 67268 | Estate + facilities management services - accommodation inventory + service | £142,878.63 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 66275 | Equipment support project costs | £142,433.17 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 61357 | Estate core services charge | £142,203.33 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 69074 | External military training | £141,973.26 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 65782 | Rent buildings - non civil estate property and married quarter property | £141,600.30 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 62900 | Fiscal asset under construction - capital in year addition | £140,978.11 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 64509 | Spend on Inventory - General | £140,946.30 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11091 | Spend on Inventory - General | £140,700.82 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 59708 | Welfare services including sports equipment and ministers of religion. | £140,666.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167512 - 00212697 | Sub Contracted Work | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 67312 | Rent buildings - non civil estate property and married quarter property | £139,612.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167512 - 00212672 | Sub Contracted Work | £139,300.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 68421 | Equipment support project costs | £139,032.36 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 66002 | Cost of food services | £138,926.31 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000007124 | Utilities consumed - electricity | £138,743.49 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11119 | Spend on Inventory - General | £138,558.84 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 65345 | Cost of ground diesel fuel consumed | £138,260.03 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 64941 | Spend on Inventory - General | £138,101.98 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 67509 | Works - estate management | £137,973.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167512 - 00212765 | Sub Contracted Work | £137,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000167570 - 00213357 | Sub Contracted Work | £137,789.10 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 60294 | Intangible fiscal asset - in year capital addition | £136,740.57 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 66525 | Spend on Inventory - General | £136,058.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167605 - 00212400 | Sub Contracted Work | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10997 | Spend on Inventory - General | £134,963.04 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 66861 | Movement of service personnel | £134,229.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00209899 | Sub Contracted Work | £133,965.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00211578 | Sub Contracted Work | £133,965.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Externally delivered education and training | DES Bespoke Trading Entity | UNIVERSITY COLLEGE LONDON | WC1E 6BT | 68212 | External training - civilian | £133,590.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Design services and minor equipment purchases | Land Forces | JOINT WARFARE CENTRE | Not set | 2200398 | Equipment support non-project costs | £133,288.75 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 63476 | Equipment support non-project costs | £133,192.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000006626 | Utilities consumed - electricity | £133,187.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Research | Divisions | ROLLS ROYCE PLC | BS34 7QE | V - 9000167577 - 00213396 | Sub Contracted Research | £133,171.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 61024 | Cost of food services | £132,440.85 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 63158 | Spend on Inventory - General | £132,218.26 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 65622 | Rent buildings - non civil estate property and married quarter property | £132,047.92 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 59412 | Works services - excluding United States forces/NATO + married quarters | £131,379.68 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 68667 | Cost of food purchases | £131,012.59 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 66256 | Intangible single use military equipment asset - in year capital addition | £130,063.98 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | METEOROLOGICAL OFFICE | EX1 3PB | 63272 | Single use military equipment asset under construction - capital in year addition | £129,486.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 61174 | Equipment support non-project costs | £128,390.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11043 | Spend on Inventory - General | £127,221.78 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Externally delivered education and training | Land Forces | THE UNIVERSITY OF CUMBRIA | LA1 3JD | 66808 | External training - civilian | £127,218.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 68111 | Defence equipment CLS/IOS service charge | £127,169.46 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 15/10/2015 | Rents/Leases/Alarms/Lettings | Infrastructure | Rylston Road Ltd | W14 8JZ | 6565 | Rents/Leases/Alarms/Lettings | £126,999.60 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 68759 | Spend on Inventory - General | £125,793.82 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 59775 | Equipment support non-project costs | £125,657.79 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 23/10/2015 | Assets in the Course of Construction | Capital Expenditure | Illingworth & Gregory Ltd | HD3 4NP | 6005 | Assets in the Course of Construction | £125,633.82 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 66889 | Defence equipment CLS/IOS service charge | £125,606.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000167715 - 00212358 | Sub Contracted Work | £125,360.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 30/10/2015 | Assets in the Course of Construction | Capital Expenditure | Morgan Sindall plc | BA20 2TJ | 5130 | Assets in the Course of Construction | £125,114.16 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Rent and rates | Air Command | AIR FORCE INNS | Not set | 8000000091 | Rent buildings - civil estate property | £124,381.58 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 66438 | Works - estate management | £124,297.42 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 61000 | Equipment support non-project costs | £124,078.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 9000167667 - 00213392 | Sub Contracted Work | £123,800.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Design services and minor equipment purchases | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 63407 | Equipment support project costs | £123,777.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000167698 - 00213484 | Sub Contracted Work | £123,736.30 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Transportation of personnel, freight and travel expenses | Land Forces | SKYTRAIL LIMTED | RH12 2PD | 66235 | Movement of service personnel | £123,700.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 60050 | External military training | £123,362.22 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | IT and communication services | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 59348 | Telephone minor equipment below capitalisation threshold | £122,355.60 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000001267 | Equipment support non-project costs | £122,348.58 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 62197 | Works - estate management | £122,343.55 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Design services and minor equipment purchases | Air Command | JOHNSON CONTROLS LIMITED | PO7 7YH | 62386 | Equipment support non-project costs | £122,120.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000167404 - 00212989 | Sub Contracted Work | £121,865.19 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 67406 | Defence equipment CLS/IOS service charge | £121,820.85 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Grants to NDPBs | Land Forces | ARMY FAMILIES FEDERATION | SP11 8HJ | 60913 | Other costs grant in aid Army Families Federation | £121,500.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 69046 | Works - estate management | £121,046.37 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BAD SALZUFLEN | Not set | 6000007029 | Utilities consumed - gas | £120,937.67 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | MTU FRIEDRICHSHAFEN GMBH | Not set | 3200817 | Single use military equipment asset under construction - capital in year addition | £120,514.29 |
| Ministry of Defence | Royal Hospital Chelsea | 23/10/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN123617 | Building Maintenanace | £120,352.79 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 63084 | Equipment support project costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 64185 | Fees for professional services excluding legal fees | £119,938.80 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 63986 | Advice and guidance on how to produce the product, but not production of the product itself. | £119,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | RJD TECHNOLOGY LIMITED | PO9 6BN | V - 9000167708 - 00211101 | Sub Contracted Work | £119,566.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 59651 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 65242 | Fees for professional services excluding legal fees | £118,316.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 59810 | Equipment support non-project costs | £117,614.64 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | IT Expenditure | HOCS | BT AL SAUDIA | Not set | CO008 | IT Expenditure | £117,382.29 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Spend on Inventory - General | Defence Equipment + Support | DENCHI POWER LIMITED | KW14 7XY | 64087 | Spend on Inventory - General | £116,781.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Fees for professional services | HO+CS | ATOS IT SERVICES UK LIMITED | WV10 6UH | 67817 | Fees for professional services excluding legal fees | £116,667.62 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 59705 | Cost of food purchases | £116,600.47 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 63152 | Equipment support project costs | £116,583.66 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 68267 | Estate + facilities management services - accommodation inventory + service | £116,261.76 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 62126 | Equipment support project costs | £115,953.73 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 65583 | Rent buildings - non civil estate property and married quarter property | £115,828.44 |
| Ministry of Defence | Ministry of Defence | 18/10/2015 | Travel | HOCS | Hafif Travel & Tourism Co | Not set | CO010 | Travel | £115,736.91 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 63802 | Spend on Inventory - General | £115,236.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 62281 | Equipment support non-project costs | £114,804.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000167501 - 00213204 | Capital Asset expenditure | £114,710.60 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 65797 | Rent buildings - non civil estate property and married quarter property | £114,407.74 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 62988 | Cost of food purchases | £114,369.04 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | IT and communication services | JFC | ASPIRE CONSULTING LIMITED | B77 4RP | 61299 | Information technology services | £114,345.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Externally delivered education and training | Air Command | OPEN UNIVERSITY (THE) | MK7 6BT | 63781 | External military training | £113,893.40 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 66462 | Rent buildings - non civil estate property and married quarter property | £113,756.73 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3200837 | Spend on Inventory - General | £113,402.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Materials & Equipment | Divisions | BARCLAYCARD | TS17 6YG | G - 9000167422 - 00214030 | Materials & Equipment | £113,225.56 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 67027 | Rent buildings - non civil estate property and married quarter property | £113,087.28 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 60970 | Fees for professional services excluding legal fees | £113,049.72 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 60823 | Post design services which are not capitalised | £112,612.26 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 59826 | PSS Other Tech Support Exc R+D | £112,263.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Purchase of inventory and services | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 61821 | Other materal consumed on exercises | £112,043.50 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 63590 | Utilities consumed - gas | £112,041.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000167501 - 00213203 | Capital Asset expenditure | £112,040.44 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 63972 | Cost of food services | £111,824.70 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 69016 | Spend on Inventory - General | £111,672.36 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11070 | Spend on Inventory - General | £111,396.97 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Medical treatment & stores and welfare services | Land Forces | AFNORTH INTERNATIONAL SCHOOL | Not set | 6000006903 | Schools + community relations initiatives | £111,171.32 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 61000 | Information technology services | £111,046.76 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Purchase of inventory and services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 65370 | Cost of other material consumed | £110,678.70 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 63915 | External military training | £109,760.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 63594 | Grants to reserve forces and cadet associations | £109,597.39 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 67230 | Cost of food purchases | £109,378.38 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 61685 | Information technology services | £109,244.30 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 67518 | Cost of food services | £109,120.96 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 60948 | Cost of industrial gas fuel consumed | £108,741.22 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 66890 | Single use military equipment asset under construction - capital in year addition | £108,301.20 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 66078 | Spend on Inventory - General | £108,293.65 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 62613 | Fiscal asset under construction - capital in year addition | £108,150.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Purchase of inventory and services | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 65865 | Consumption of engineering and technical inventory | £108,105.55 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 68350 | Spend on Inventory - General | £107,974.92 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000007076 | Utilities consumed - gas | £107,913.07 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000006806 | Utilities consumed - electricity | £107,816.56 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | International contributions | HO+CS | MCKENZIE INTELLIGENCE SERVICES LTD | EC1V 4PW | 67994 | Defence military assistance fund international subscriptions and other payments | £107,728.32 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 67717 | Estate + facilities management services - accommodation inventory + service | £107,696.93 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 63700 | Fees for professional services excluding legal fees | £107,652.45 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200826 | Spend on Inventory - General | £106,791.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167401 - 00212520 | Sub Contracted Work | £106,500.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 67063 | Works services - excluding United States forces/NATO + married quarters | £106,293.31 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 67098 | Rent buildings - non civil estate property and married quarter property | £105,938.98 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 65685 | Cost of food purchases | £105,911.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Publications/Subscriptions | Infrastructure | CONTENT ONLINE LIMITED | CA4 0RZ | V - 0000001356 - 00212833 | Publications/Subscriptions | £105,635.77 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 63403 | Equipment support non-project costs | £105,291.14 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000007408 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £104,886.22 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 65696 | Aviation fuel casual uplift consumed | £104,499.96 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 61000 | Equipment support non-project costs | £104,462.87 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 61064 | Cost of food services | £104,005.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167713 - 00213802 | Repairs & Maintenance | £103,598.52 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 66255 | Equipment support project costs | £103,071.60 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 65716 | Rent buildings - non civil estate property and married quarter property | £102,618.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Spend on Inventory - General | Defence Equipment + Support | MEDTRADE PRODUCTS LIMITED | CW1 6GL | 59843 | Spend on Inventory - General | £102,576.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00212087 | Sub Contracted Work | £102,516.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 66889 | Spend on Inventory - General | £102,406.38 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 62802 | Capital spares engineering and technical inventory fiscal capital in year addition | £102,293.41 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Medical treatment & stores and welfare services | JFC | PEARSON EDUCATION LIMITED | CM20 2JE | 61611 | Medical inventory and services excluding the inventory system | £101,130.54 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000006542 | Works - estate management | £100,787.44 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 64991 | Estate + facilities management services - accommodation inventory + service | £100,640.76 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 62711 | Movement of service personnel | £100,486.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000167294 - 00212298 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000167392 - 00212361 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167605 - 00213260 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167711 - 00212730 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 60916 | Property dwellings private finance initiative - service concession arrangement service charge | £99,836.85 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 61723 | Information technology services | £99,705.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000167594 - 00213520 | IS Support Service | £99,692.32 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 65699 | Rent buildings - non civil estate property and married quarter property | £99,617.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167403 - 00212759 | Capital Asset expenditure | £99,462.82 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 67036 | Rent buildings - non civil estate property and married quarter property | £99,445.48 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 68161 | Information technology services | £99,201.60 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 65744 | Rent buildings - non civil estate property and married quarter property | £98,911.74 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 67552 | Equipment support non-project costs | £98,432.17 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000001264 | Aviation fuel casual uplift consumed | £98,345.44 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 67085 | Equipment support project costs | £98,261.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 69046 | Fiscal asset under construction - capital in year addition | £98,054.08 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 62017 | Equipment support non-project costs | £97,418.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000167293 - 00212333 | Sub Contracted Work | £96,977.91 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 63084 | Fees for professional services excluding legal fees | £96,840.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 59694 | Cost of ground diesel fuel consumed | £96,115.32 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 67040 | Rent buildings - non civil estate property and married quarter property | £96,091.12 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 66445 | Rent buildings - non civil estate property and married quarter property | £96,041.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | AWE MANAGEMENT LIMITED | RG7 4PR | V - 9000167381 - 00210069 | Sub Contracted Work | £95,509.38 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 61467 | Estate + facilities management services - accommodation inventory + service | £95,292.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Staff Training | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167401 - 00212365 | Staff Training | £95,275.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 66954 | Cost of food purchases | £94,802.96 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 65234 | Equipment support non-project costs | £94,787.24 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 68819 | Cost of purchasing and repairing clothing | £94,203.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000167594 - 00213517 | IS Support Service | £94,183.43 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 61337 | Plant + machinery operating lease | £94,141.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | NITEWORKS | GU14 6YU | V - 9000167716 - 00210756 | Sub Contracted Work | £94,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167607 - 00213214 | Repairs & Maintenance | £93,544.77 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 61310 | Fiscal asset under construction - capital in year addition | £93,421.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Administration | Land Forces | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 300000723 | General administration | £92,697.94 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 67518 | Estate + facilities management services - accommodation inventory + service | £92,474.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000167501 - 00213202 | Capital Asset expenditure | £92,003.29 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 65958 | Equipment support non-project costs | £91,962.05 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 68096 | Freight movement costs | £91,936.99 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3200781 | Spend on Inventory - General | £91,783.20 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 63099 | Fiscal asset under construction - capital in year addition | £91,355.62 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 67675 | Safety Management | £90,906.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 66562 | Works services - excluding United States forces/NATO + married quarters | £90,516.35 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 59714 | Bulk aviation fuel consumed | £90,460.98 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | F B HELISERVICES LTD | RG24 8AG | 62831 | Equipment support non-project costs | £90,435.60 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 65817 | Fiscal asset under construction - capital in year addition | £89,948.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000167573 - 00213661 | IS Development | £89,440.46 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 68366 | Spend on Inventory - General | £89,294.32 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 68125 | Spend on Inventory - General | £88,748.22 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 66882 | Spend on Inventory - General | £88,692.98 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Design services and minor equipment purchases | Land Forces | THALES UK LIMITED | RH10 9HA | 68185 | Equipment support non-project costs | £88,158.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 65625 | Rent buildings - non civil estate property and married quarter property | £88,087.30 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22/10/2015 | Project External Costs | SO7 | Information Processing Limited | Not set | 2000076126 | Project External Costs | £88,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 66250 | Property dwellings private finance initiative - service concession arrangement service charge | £87,483.27 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Inventory Accruals | Defence Equipment + Support | AIR COVERS LIMITED | LL13 9UT | 63058 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,480.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 60718 | Spend on Inventory - General | £87,210.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 61000 | Fees for professional services excluding legal fees | £87,191.90 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 63836 | Equipment support non-project costs | £86,972.69 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 19/10/2015 | Assets in the Course of Construction | Capital Expenditure | QDL Contractors | CF46 5HE | 5400 | Assets in the Course of Construction | £86,812.80 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Spend on Inventory - General | Defence Equipment + Support | E.C.HOPKINS LIMITED | B32 3DB | 60689 | Spend on Inventory - General | £86,642.10 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 60948 | Cost of industrial gas fuel consumed | £86,162.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Auditors Fees | Corporate | GRANT THORNTON UK LLP | EC2P 2YU | V - 9000167302 - 00212493 | Auditors Fees | £86,150.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BMT RELIABILITY CONSULTANTS LTD | PO15 5SU | 65881 | Equipment support non-project costs | £86,114.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00211314 | Sub Contracted Work | £85,800.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 65022 | Cost of food services | £85,441.90 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 65336 | Estate core services charge | £84,963.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | AWE MANAGEMENT LIMITED | RG7 4PR | V - 9000167381 - 00210068 | Sub Contracted Work | £84,676.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167711 - 00212692 | Sub Contracted Work | £84,585.64 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 61931 | Equipment support non-project costs | £84,315.33 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 61201 | Fiscal asset under construction - capital in year addition | £84,250.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | JACOBS ENGINEERING U.K. LIMITED | BS16 1EJ | V - 9000167610 - 00211650 | Sub Contracted Work | £84,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000167404 - 00212990 | Sub Contracted Work | £83,781.63 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Externally delivered education and training | Navy Command | OPEN UNIVERSITY (THE) | MK7 6BT | 65603 | External military training | £83,428.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 61295 | Estate + facilities management services - accommodation inventory + service | £83,243.38 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 66139 | Estate + facilities management services - accommodation inventory + service | £83,076.94 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 61267 | Spend on Inventory - General | £83,059.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Staff Relocation Costs | Divisions | CARTUS LIMITED | SN5 8RS | V - 9000167388 - 00209906 | Staff Relocation Costs | £82,500.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 64044 | Cost of ground diesel fuel consumed | £82,331.82 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 59269 | Equipment support non-project costs | £81,697.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167403 - 00212024 | Repairs & Maintenance | £81,620.50 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 60193 | Works services - excluding United States forces/NATO + married quarters | £81,611.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167711 - 00211263 | Sub Contracted Work | £81,403.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 60978 | Cost of ground diesel fuel consumed | £81,203.14 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 187429 | Utilities consumed - electricity | £81,118.92 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 66942 | Rent buildings - non civil estate property and married quarter property | £81,026.32 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 65751 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 65882 | Cost of industrial gas fuel consumed | £80,907.39 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Externally delivered education and training | DES Bespoke Trading Entity | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 60188 | External training - civilian | £80,882.22 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 66039 | Cost of ground diesel fuel consumed | £80,660.52 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 66361 | Rent buildings - non civil estate property and married quarter property | £80,644.04 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 69072 | Cost of ground diesel fuel consumed | £80,603.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167605 - 00212957 | Sub Contracted Work | £80,500.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 64941 | Equipment support project costs | £80,447.56 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | IT and communication services | JFC | PLYMOUTH HOSPITALS NHS TRUST | WF3 1WE | 300000732 | Information technology services | £80,293.44 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 2000001247 | Aviation fuel casual uplift consumed | £80,113.04 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000001163 | Aviation fuel casual uplift consumed | £80,003.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS ADVANCED TECHNOLOGY CENTRE | CM2 8HN | V - 9000167282 - 00211604 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167711 - 00212703 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 65087 | Fiscal asset under construction - capital in year addition | £79,895.81 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3200833 | Spend on Inventory - General | £79,765.50 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 61872 | Freight movement costs | £79,619.90 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 59445 | Spend on Inventory - General | £79,387.30 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 65992 | Spend on Inventory - General | £79,356.34 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 187447 | Equipment support project costs | £79,122.22 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | BS1 6BX | 64618 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £79,054.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | INS LIMITED | AL9 7BS | 67060 | Equipment support non-project costs | £79,002.71 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Government Procurement Card | Ministry of Defence | RBS | Not set | 11647 | Monthly GPC Payment | £78,916.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | ROLLS ROYCE PLC | BS34 7QE | V - 9000167266 - 00212096 | Sub Contracted Work | £78,858.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 65393 | Estate + facilities management services - accommodation inventory + service | £78,445.16 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RYDEN LLP | EH3 8AN | 68141 | Rent buildings - non civil estate property and married quarter property | £78,245.23 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 65673 | Rent buildings - non civil estate property and married quarter property | £78,049.45 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 59826 | Equipment support project costs | £77,933.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 67553 | Freight movement costs | £77,871.45 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 60855 | External military training | £77,734.14 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 62954 | Military short term detached duty | £77,613.10 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 60031 | Spend on Inventory - General | £77,506.80 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 61410 | Spend on Inventory - General | £77,439.02 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 64489 | Estate + facilities management services - accommodation inventory + service | £77,312.41 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | IT and communication services | Navy Command | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 62714 | Computer equipment costing below the capitalisation threshold | £77,274.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 67802 | Equipment support non-project costs | £76,924.18 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 62573 | External military training | £76,557.49 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 62236 | External military training | £76,121.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003440 - 00212906 | Energy & Utility | £76,094.82 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 61000 | Equipment support project costs | £76,059.38 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 60652 | Spend on Inventory - General | £75,944.10 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 65734 | Rent buildings - non civil estate property and married quarter property | £75,826.08 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 60702 | Estate + facilities management services - accommodation inventory + service | £75,815.52 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 64696 | Spend on Inventory - General | £75,718.89 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 65279 | Equipment support project costs | £75,239.51 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 61675 | External military training | £75,193.55 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 60978 | Cost of ground diesel fuel consumed | £75,187.66 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | NP15 1XL | 65286 | External military training | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 67937 | Rent buildings - non civil estate property and married quarter property | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167512 - 00212952 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 66405 | Equipment support non-project costs | £74,922.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000167579 - 00212926 | Sub Contracted Work | £74,900.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 59486 | Cost of purchasing and repairing clothing | £74,826.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11065 | Spend on Inventory - General | £74,802.67 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 62416 | Property non dwellings private finance initiative - service concession arrangement service charge | £74,715.19 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 65594 | Equipment support non-project costs | £74,675.42 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 59341 | Cost of ground diesel fuel consumed | £74,631.25 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 60832 | Computer equipment costing below the capitalisation threshold | £74,580.30 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/10/2015 | Project External Costs | Transformation | Universal Systems Ltd | Not set | 2000075880 | Project External Costs | £74,579.69 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 63945 | Consumption of medical dental and veterinary inventory | £74,527.25 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 68522 | External military training | £74,424.04 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 67038 | Rent buildings - non civil estate property and married quarter property | £74,353.28 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 61087 | Public relations services including items such as sales marketing and advertising | £74,340.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11037 | Raw materials and consumable clothing and textiles inventory purchased | £73,853.16 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 65371 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £73,677.73 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 67075 | Information technology services | £73,582.75 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 63625 | Estate + facilities management services - accommodation inventory + service | £73,465.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00212491 | Sub Contracted Work | £73,374.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | General services and support | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 59549 | Purchase of defence support equipment below capitalisation threshold of £25k. | £73,098.72 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Externally delivered education and training | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 66949 | External training - civilian | £72,778.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000167574 - 00213194 | Sub Contracted Work | £72,322.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 59510 | Fiscal asset under construction - capital in year addition | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Research and development | HO+CS | B M T DEFENCE SERVICES LTD | BA2 3DQ | 65277 | Research and development excluding defence science and technology laboratory | £71,969.07 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 67203 | Freight movement costs | £71,834.49 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 187374 | Equipment support project costs | £71,799.11 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 67238 | Spend on Inventory - General | £71,684.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003450 - 00213648 | Energy & Utility | £71,399.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 63252 | Fees for professional services excluding legal fees | £71,302.94 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 67644 | External military training | £71,294.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000167663 - 00213013 | Sub Contracted Work | £71,251.83 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | General services and support | Air Command | JAMES TROOP & COMPANY LIMITED | WA7 1PZ | 66569 | Purchase of defence support equipment below capitalisation threshold of £25k. | £70,924.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Fees for professional services | Land Forces | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 63598 | Fees for professional services excluding legal fees | £70,915.69 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 6000007263 | Utilities consumed - heating oil | £70,766.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003433 - 00212764 | Energy & Utility | £70,741.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10970 | Raw materials and consumable clothing and textiles inventory purchased | £70,668.36 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 187434 | Rent buildings - non civil estate property and married quarter property | £70,576.38 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | IT and communication services | JFC | THALES UK LIMITED | RG21 4HJ | 64395 | Information technology services | £70,560.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Purchase of inventory and services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 65951 | Cost of other material consumed | £70,452.24 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000007346 | Works - estate management | £70,333.82 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 60948 | Cost of industrial gas fuel consumed | £70,265.47 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALFA LAVAL LTD | GU15 3DN | 68262 | Equipment support project costs | £70,057.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00212307 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 13/10/2015 | Assets in the Course of Construction | Capital Expenditure | Zenit Contracts Ltd | PA3 3AT | 4625 | Assets in the Course of Construction | £69,743.32 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 62817 | Spend on Inventory - General | £69,652.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000167574 - 00213193 | Sub Contracted Work | £69,563.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003440 - 00212907 | Energy & Utility | £69,309.70 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 66861 | Movement of service personnel | £69,137.60 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | WV1 4HY | 65337 | Estate core services charge | £69,003.60 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | PEARSON ENGINEERING LTD | NE15 6UX | 68462 | Equipment support non-project costs | £68,938.80 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 69072 | Cost of ground diesel fuel consumed | £68,789.35 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Design services and minor equipment purchases | Navy Command | BEECHWOOD EQUIPMENT LIMITED | TW16 7DX | 63527 | Equipment support non-project costs | £68,784.92 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 67104 | Equipment support non-project costs | £68,770.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TELEDYNE WEBB RESEARCH | MA 02556 | 3200768 | Equipment support non-project costs | £68,526.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 65882 | Cost of industrial gas fuel consumed | £68,460.55 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 64947 | Spend on Inventory - General | £68,239.74 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 68114 | Rent land - non civil estate property + married quarter property | £68,070.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 63521 | Equipment support non-project costs | £67,759.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001102 | Aviation fuel casual uplift consumed | £67,738.56 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Rent and rates | HO+CS | H M TREASURY | NR7 0HS | 300000775 | Rent buildings - civil estate property | £67,513.44 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Transport hire charges | Land Forces | RYDER LIMITED | SK16 4UL | 64340 | Transport other operating lease | £67,295.04 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 62068 | Spend on Inventory - General | £67,280.46 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | IT and communication services | Land Forces | ERNST & YOUNG LLP | SE1 2AF | 63629 | Information technology services | £67,172.31 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 67675 | Research and development at the pre main gate stage of a project | £67,164.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 63648 | Spend on Inventory - General | £67,116.69 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Building maintenance and accommodation stores | Air Command | GODFREY-SYRETT LTD | NE12 6DY | 66534 | Building maintenance accommodation inventory | £67,086.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003450 - 00213646 | Energy & Utility | £67,082.84 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 67992 | Raw materials and consumable engineering and technical fiscal inventory purchased | £66,980.16 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 64682 | Fees for professional services excluding legal fees | £66,959.94 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 62778 | External military training | £66,877.12 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Administration | HOCS | BAE Systems Operations Limited | Not set | CO006 | Administration | £66,874.99 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 68955 | Equipment support non-project costs | £66,856.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 62124 | Cost of purchasing and repairing clothing | £66,742.97 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 67542 | Freight movement costs | £66,635.01 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/10/2015 | Computer maintenance & hire | ICT Delivery Business Group | XMA Ltd | Not set | 2000075872 | Computer maintenance & hire | £66,630.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00212020 | Sub Contracted Work | £66,556.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003429 - 00212398 | Energy & Utility | £66,487.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00212327 | Sub Contracted Work | £66,423.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | AIR SALVAGE INTERNATIONAL LIMITED | GL7 6BA | V - 9000167285 - 00209406 | Sub Contracted Work | £66,407.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 61310 | Estate core services charge | £66,379.00 |
| Ministry of Defence | Defence Electronics & Components Agency | 12/10/2015 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | 10002624 | Site Costs | £66,336.34 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 59963 | Computer equipment costing below the capitalisation threshold | £66,257.88 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 66903 | Rent buildings - non civil estate property and married quarter property | £66,000.29 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000006611 | Equipment support project costs | £65,941.76 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11065 | Spend on Inventory - General | £65,886.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 9000167412 - 00212879 | Sub Contracted Work | £65,835.88 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 66372 | Rent buildings - non civil estate property and married quarter property | £65,796.75 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 65582 | Rent buildings - non civil estate property and married quarter property | £65,649.96 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Research and development | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 61000 | Research and development excluding defence science and technology laboratory | £65,396.35 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3200863 | Equipment support non-project costs | £65,364.89 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 65882 | Cost of industrial gas fuel consumed | £65,353.35 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 60048 | Cost of other material consumed | £65,104.62 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 59284 | Spend on Inventory - General | £64,933.22 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 67033 | Rent buildings - non civil estate property and married quarter property | £64,768.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000167594 - 00213535 | IS Support Service | £64,744.68 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 67006 | Rent buildings - non civil estate property and married quarter property | £64,680.27 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 60863 | Spend on Inventory - General | £64,608.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | RED SCIENTIFIC LIMITED | GU34 2YT | V - 9000167290 - 00212038 | Sub Contracted Work | £64,604.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 68286 | Spend on Inventory - General | £64,372.32 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 59247 | Equipment support non-project costs | £64,365.09 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 60075 | Equipment support non-project costs | £64,333.33 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 69046 | Fiscal asset under construction - capital in year addition | £64,253.65 |
| Ministry of Defence | Royal Hospital Chelsea | 23/10/2015 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN123664 | Contracted Out Security | £64,082.98 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 66811 | External military training | £63,961.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Repairs & Maintenance | Infrastructure | ATKINS LIMITED | GU11 1PZ | V - 9000167660 - 00213538 | Repairs & Maintenance | £63,900.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 66377 | Spend on Inventory - General | £63,585.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000167306 - 00211662 | Capital Asset expenditure | £63,558.15 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 61946 | Cost of food services | £63,539.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000167513 - 00211587 | Sub Contracted Work | £63,467.60 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 60830 | Equipment support non-project costs | £63,381.76 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 63444 | Equipment support non-project costs | £63,360.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Publications/Subscriptions | Infrastructure | CAMBRIDGE INFORMATION LIMITED | IP14 2EN | V - 9000167303 - 00212575 | Publications/Subscriptions | £63,247.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 6000006596 | Oil and lubricants consumed excluding those from the inventory system | £63,210.29 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 60457 | Works - estate management | £62,947.38 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 63226 | Works services - excluding United States forces/NATO + married quarters | £62,835.84 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 65798 | Spend on Inventory - General | £62,824.54 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 63704 | Spend on Inventory - General | £62,822.54 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 67254 | Estate + facilities management services - accommodation inventory + service | £62,782.74 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 63513 | Equipment support non-project costs | £62,679.48 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | IT and communication services | HO+CS | VISTAIR SYSTEMS LIMITED | BS32 4QH | 68535 | Information technology services | £62,640.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000167597 - 00211883 | Sub Contracted Work | £62,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000167594 - 00213527 | IS Support Service | £62,394.62 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3TA | 65056 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 67784 | Consumption of medical dental and veterinary inventory | £62,361.18 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 65717 | Rent buildings - non civil estate property and married quarter property | £62,219.26 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Spend on Inventory - General | Defence Equipment + Support | HAAS GROUP INTERNATIONAL SCM LIMITED | WN7 3PT | 65042 | Spend on Inventory - General | £62,212.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167711 - 00212825 | Sub Contracted Work | £62,148.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 64614 | Cost of food services | £62,020.64 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Externally delivered education and training | Land Forces | EMBRACING ENTERPRISE LTD T/A THE GARNETT FOUNDATION | HP5 1PS | 61026 | External military training | £61,920.48 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 62326 | Spend on Inventory - General | £61,831.42 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 65187 | Computer equipment costing below the capitalisation threshold | £61,757.40 |
| Ministry of Defence | Ministry of Defence | 01/10/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 59449 | Freight movement costs | £61,577.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167292 - 00212598 | Repairs & Maintenance | £61,423.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 65019 | Utilities consumed - electricity | £61,407.53 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 67044 | Fiscal asset under construction - capital in year addition | £61,201.82 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | IT and communication services | JFC | NQC LTD | M4 5DL | 64754 | Information technology services | £61,200.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 67009 | Spend on Inventory - General | £61,192.37 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Medical treatment & stores and welfare services | JFC | OSSEOINTEGRATION INTERNATIONAL P/L | Not set | 2200445 | Medical health services | £61,168.99 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Medical treatment & stores and welfare services | JFC | OSSEOINTEGRATION INTERNATIONAL P/L | Not set | 2200451 | Medical health services | £61,168.99 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Food and clothing | Defence Equipment + Support | EMIRATES FLIGHT CATERING CO (LLC) | Not set | 2200420 | Cost of food purchases | £61,166.21 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 66886 | Equipment support non-project costs | £61,049.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DB SCHENKER RAIL (UK) LTD | DN4 5PN | 67445 | Freight movement costs | £60,968.75 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 61034 | Spend on Inventory - General | £60,939.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000167474 - 00213014 | Sub Contracted Work | £60,877.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000167474 - 00213015 | Sub Contracted Work | £60,877.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167291 - 00211527 | Sub Contracted Work | £60,659.56 |
| Ministry of Defence | United Kingdom Hydrographic Office | 16/10/2015 | Project External Costs | Paper Charts | QinetiQ Ltd | Not set | 2000076035 | Project External Costs | £60,625.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000001290 | Equipment support non-project costs | £60,566.72 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Purchase of buildings and military equipment | JFC | RAMBOLL UK LIMITED | SE1 8NW | 68959 | Fiscal asset under construction - capital in year addition | £60,539.91 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 60683 | Freight movement costs | £60,496.27 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 65913 | Works - estate management | £60,390.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000167696 - 00213686 | Capital Asset expenditure | £60,302.50 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 68231 | External military training | £60,079.16 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 61402 | Freight movement costs | £60,004.67 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE NATIONAL TRUST FOR SCOTLAND | EH11 4DF | 68194 | Rent land - non civil estate property + married quarter property | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 9000167481 - 00212560 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000007463 | Utilities consumed - gas | £59,727.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000685 | Cost of claims/compensation and related expenses against MOD | £59,667.02 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 63515 | Spend on Inventory - General | £59,516.40 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 60311 | Fiscal asset under construction - capital in year addition | £59,499.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 65357 | Estate + facilities management services - accommodation inventory + service | £59,463.88 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 19/10/2015 | Assets in the Course of Construction | Capital Expenditure | Datim Building Contractors Ltd | NE23 1WP | 4380 | Assets in the Course of Construction | £59,215.83 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 64834 | Equipment support non-project costs | £58,914.30 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 61912 | Spend on Inventory - General | £58,836.56 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 65865 | Equipment support project costs | £58,803.11 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 68183 | Equipment support non-project costs | £58,670.25 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 68510 | Equipment support non-project costs | £58,670.25 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 59992 | Information technology services | £58,539.10 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 66253 | Information technology services | £58,539.10 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 68366 | Spend on Inventory - General | £58,302.84 |
| Ministry of Defence | Ministry of Defence | 27/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 67515 | Works - estate management | £58,093.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Staff Training | Corporate | BARCLAYCARD | TS17 6YG | G - 9000167422 - 00214030 | Staff Training | £58,058.07 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 6000007241 | Aircraft landing fees | £58,036.26 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 29/10/2015 | Payments to Welfare Assoc | Estates Management | Brighter Homes | CT20 1PW | 10719 | Payments to Welfare Assoc | £58,023.23 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Fees for professional services | DES Bespoke Trading Entity | BMT ISIS LIMITED | BA2 3BH | 62207 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,979.93 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Purchase of inventory and services | HO+CS | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 60301 | Cost of other material consumed | £57,949.92 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 67197 | Equipment support non-project costs | £57,913.55 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 67952 | Equipment support project costs | £57,702.36 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 60734 | External military training | £57,540.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000167665 - 00213749 | Security Costs | £57,464.91 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 66524 | Spend on Inventory - General | £57,452.40 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Agency Staff | HOCS | Unique Catering Services Ltd | Not set | CO005 | Agency Staff | £57,427.77 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 62157 | Equipment support non-project costs | £57,421.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | AGUSTAWESTLAND LIMITED | BA20 2YB | 66346 | Equipment support non-project costs | £57,421.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Spend on Inventory - General | Defence Equipment + Support | GRANITE WORKWEAR LTD | NG6 8UJ | 61926 | Spend on Inventory - General | £57,314.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 62598 | Estate + facilities management services - accommodation inventory + service | £57,279.53 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 60878 | Spend on Inventory - General | £57,080.76 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Externally delivered education and training | Air Command | ROYAL AIR FORCE GLIDING AND SOARING ASSOCIATION | HP22 5PG | 65664 | External military training | £57,040.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 60141 | Equipment support non-project costs | £56,800.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 66088 | Information technology services | £56,790.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167512 - 00212534 | Sub Contracted Work | £56,570.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Administration | HO+CS | CIVIL AVIATION AUTHORITY | RH6 0YR | 64559 | General administration | £56,555.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 60553 | Equipment support project costs | £56,360.40 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 02/10/2015 | Payments to Welfare Assoc | Estates Management | Thomas and Sons Construction | NG3 5QG | 1925 | Payments to Welfare Assoc | £56,354.82 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 62125 | Spend on Inventory - General | £56,249.84 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 65745 | Rent buildings - non civil estate property and married quarter property | £56,243.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000167474 - 00211927 | Sub Contracted Work | £56,125.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2015 | Professional Services | Infrastructure | ATKINS LIMITED | GU11 1PZ | V - 9000167572 - 00213283 | Professional Services | £56,060.49 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DSTL | PO14 9HL | 65993 | Post design services which are not capitalised | £56,031.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | International contributions | JFC | EUROPEAN UNION SATELLITE CENTRE | Not set | 6000006600 | UK contribution to the western european satellite centre | £55,669.25 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 61024 | Estate + facilities management services - accommodation inventory + service | £55,527.57 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 65697 | Rent buildings - non civil estate property and married quarter property | £55,526.99 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | RATIONAL (UK) LTD | LU4 8EF | 66730 | Building maintenance accommodation inventory | £55,523.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | LONDON SCHOOL OF HYGIENE & TROPICAL MED | WC1E 7HT | V - 9000167384 - 00208884 | Sub Contracted Work | £55,344.90 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 64563 | Estate + facilities management services - accommodation inventory + service | £55,335.49 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | AVIATION JERSEY LTD | JE2 6SB | 68274 | Spend on Inventory - General | £55,088.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | AWE MANAGEMENT LIMITED | RG7 4PR | V - 9000167381 - 00211533 | Sub Contracted Work | £55,071.04 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 61003 | Spend on Inventory - General | £54,948.95 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 60680 | Equipment support non-project costs | £54,920.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 63337 | Spend on Inventory - General | £54,746.14 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 61946 | Estate + facilities management services - accommodation inventory + service | £54,685.77 |
| Ministry of Defence | Ministry of Defence | 26/10/2015 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 67259 | Aviation fuel casual uplift consumed | £54,477.91 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 60500 | Computer equipment costing below the capitalisation threshold | £54,385.72 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 64481 | Cost of ground diesel fuel consumed | £54,146.04 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 62038 | Equipment support project costs | £54,119.36 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Design services and minor equipment purchases | Land Forces | KI0 WORKING DOGS | Not set | 6000006815 | Purchase of animals below capitalisation threshold | £54,117.65 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 61683 | Equipment support project costs | £54,082.50 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 60752 | Freight movement costs | £54,030.50 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 68235 | Cost of ground diesel fuel consumed | £54,010.99 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 61084 | Equipment support project costs | £54,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Professional Services | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167401 - 00212366 | Professional Services | £53,773.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SPRAYBAKE LTD | CO10 2XG | 65198 | Equipment support non-project costs | £53,690.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11124 | Spend on Inventory - General | £53,623.36 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 59974 | Computer equipment costing below the capitalisation threshold | £53,570.94 |
| Ministry of Defence | Ministry of Defence | 16/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 64284 | Equipment support non-project costs | £53,483.10 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 63274 | Property non dwellings private finance initiative - service concession arrangement service charge | £53,463.27 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 60814 | Equipment support non-project costs | £53,438.27 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 64481 | Cost of ground diesel fuel consumed | £53,366.41 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 61053 | Equipment support project costs | £53,300.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 62182 | Spend on Inventory - General | £53,244.30 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 65279 | Equipment support non-project costs | £53,218.19 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 65790 | Rent buildings - non civil estate property and married quarter property | £53,174.06 |
| Ministry of Defence | Ministry of Defence | 06/10/2015 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 60650 | Equipment support project costs | £53,041.67 |
| Ministry of Defence | Ministry of Defence | 19/10/2015 | Transportation of personnel, freight and travel expenses | Land Forces | INTERNATIONAL SOS ASSISTANCE UK LTD | W4 5YA | 64660 | Movement of service personnel | £53,010.35 |
| Ministry of Defence | Ministry of Defence | 09/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3200792 | Equipment support non-project costs | £53,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 62955 | Fiscal asset under construction - capital in year addition | £52,964.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167401 - 00211804 | Sub Contracted Work | £52,949.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 65912 | Works services - excluding United States forces/NATO + married quarters | £52,637.73 |
| Ministry of Defence | Ministry of Defence | 02/10/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 6000006558 | Utilities consumed - gas | £52,519.11 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Externally delivered education and training | Navy Command | CITY UNIVERSITY | EC1V 0HB | 66459 | External military training | £52,500.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2015 | Fuel for military use | Air Command | AVFUEL LIMITED | Not set | 2000001284 | Aviation fuel casual uplift consumed | £52,417.49 |
| Ministry of Defence | Ministry of Defence | 28/10/2015 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 67784 | Consumption of medical dental and veterinary inventory | £52,359.49 |
| Ministry of Defence | Ministry of Defence | 05/10/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | VEOLIA ES (UK) LIMITED | WS11 8JP | 60558 | Equipment support non-project costs | £52,354.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2015 | Professional Services | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000167736 - 00213368 | Professional Services | £52,232.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 63873 | Spend on Inventory - General | £52,172.78 |
| Ministry of Defence | Ministry of Defence | 08/10/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 61381 | Cost of clothing and textile services received | £52,016.48 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | IT and communication services | Navy Command | ACTIVE RISK LIMITED | SL6 1HN | 62706 | Information technology services | £52,000.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 68731 | Spend on Inventory - General | £51,945.54 |
| Ministry of Defence | Ministry of Defence | 14/10/2015 | Fuel for military use | Air Command | DESERT AIR SERVICE, INC. | Not set | 8000000100 | Aviation fuel casual uplift consumed | £51,865.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2015 | Staff Recruitment Costs | Corporate | PENNA PLC | EC4M 7RD | V - 9000167415 - 00211800 | Staff Recruitment Costs | £51,851.74 |
| Ministry of Defence | Ministry of Defence | 07/10/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 61046 | Cost of ground diesel fuel consumed | £51,734.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000167264 - 00212636 | Sub Contracted Work | £51,702.00 |