Transparency data
MOD's spending over £25,000 for November 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 | 17/11/2015 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 74447 | Line + telephone rental including commercial charge for use of radio frequencies | £30,475,000.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 70383 | Property dwellings private finance initiative - service concession arrangement service charge | £24,177,116.11 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 74635 | Equipment support non-project costs | £22,326,275.59 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 72768 | Intangible single use military equipment asset - in year capital addition | £16,970,045.40 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 76328 | Utilities consumed - electricity | £11,096,765.44 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | International contributions | HO+CS | NATO CONSULTATION COMMAND AND CONTROL AGENCY | Not set | 72986 | NATO military budget UK contributions | £10,968,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 6000008002 | Pay costs grant in aid to the Commonwealth War Graves commission | £8,057,553.96 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 77798 | Estate core services charge | £7,970,103.68 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 71061 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,946,806.66 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000001498 | Raw materials and consumable aviation fuel inventory purchased | £7,815,935.45 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 74683 | Estate core services charge | £6,892,622.99 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 70128 | Equipment support non-project costs | £6,315,731.47 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 73090 | Property dwellings private finance initiative - service concession arrangement service charge | £6,253,137.53 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 76835 | Fiscal asset under construction - capital in year addition | £5,901,567.60 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 69090 | Fiscal asset under construction - capital in year addition | £5,808,333.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 72794 | Fees for professional services excluding legal fees | £5,415,444.14 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 74322 | Estate + facilities management services - accommodation inventory + service | £5,317,095.01 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 75472 | Estate core services charge | £5,069,645.28 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 74709 | Utilities consumed - gas | £4,983,262.39 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 76220 | Single use military equipment asset under construction - capital in year addition | £4,950,000.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 76220 | Equipment support non-project costs | £4,724,261.20 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000007834 | Works - estate management | £4,676,258.99 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 71520 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,328,875.99 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE SUPPORT (ST ATHAN) LIMITED | WC2B 6AN | 74729 | Rent buildings - non civil estate property and married quarter property | £4,185,302.55 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 74714 | Fees for professional services excluding legal fees | £3,858,940.67 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 75466 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,820,164.11 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 73628 | Fees for professional services excluding legal fees | £3,781,495.60 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Fuel for military use | Air Command | UNITED STATES GOVERNMENT | Not set | 2000001416 | Aviation fuel casual uplift consumed | £3,748,106.53 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 74491 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,542,055.85 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 69822 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,302,014.14 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 78332 | Grant in aid to the council of reserve forces and cadet associations | £2,837,246.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 78304 | Fees for professional services excluding legal fees | £2,817,217.20 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 72818 | Grant in aid commonwealth war graves commission | £2,603,649.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 70023 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 69518 | Fiscal asset under construction - capital in year addition | £2,516,482.36 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 72826 | Grant in aid to the council of reserve forces and cadet associations | £2,176,552.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 70561 | Fiscal asset under construction - capital in year addition | £2,148,850.86 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN CONSTRUCTION INTERNATIONAL (GIBRALTAR) LTD | Not set | 72427 | Fiscal asset under construction - capital in year addition | £2,107,000.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 72308 | Estate + facilities management services - accommodation inventory + service | £2,081,520.19 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 75293 | External military training | £2,073,314.10 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 78299 | Fees for professional services excluding legal fees | £2,058,838.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000007833 | Estate core services charge | £2,052,308.78 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 71975 | Estate + facilities management services - accommodation inventory + service | £2,032,044.06 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000008411 | Fiscal asset under construction - capital in year addition | £1,966,868.34 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 78245 | Fiscal asset under construction - capital in year addition | £1,845,218.91 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 70904 | Estate core services charge | £1,800,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 70857 | Transport fighting equipment operating lease | £1,799,299.74 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Medical treatment & stores and welfare services | Land Forces | HELP FOR HEROES | SP5 3RB | 74317 | Welfare services including sports equipment and ministers of religion. | £1,788,726.23 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 76864 | Works - estate management | £1,773,419.49 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 77090 | Fees for professional services excluding legal fees | £1,750,791.21 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 72641 | Welfare services including sports equipment and ministers of religion. | £1,721,166.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 72840 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,670,892.73 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 71697 | Fees for professional services excluding legal fees | £1,658,914.15 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 70396 | External military training | £1,657,203.08 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000008104 | Estate core services charge | £1,600,012.88 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 75459 | Estate + facilities management services - accommodation inventory + service | £1,554,230.57 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 70064 | Property dwellings private finance initiative - service concession arrangement service charge | £1,518,464.85 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 77825 | Grants to reserve forces and cadet associations | £1,483,103.42 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 77295 | Property building dwellings asset - in year capital addition | £1,479,440.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 70013 | Grants to reserve forces and cadet associations | £1,364,954.30 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 70013 | Fiscal asset under construction - capital in year addition | £1,360,985.77 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 78879 | Fiscal asset under construction - capital in year addition | £1,310,020.55 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 69089 | Movement of service personnel | £1,299,606.81 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 69199 | Fees for professional services excluding legal fees | £1,294,363.82 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 71782 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,271,925.53 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 76424 | Spend on Inventory - General | £1,255,577.66 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 75913 | Fees for professional services excluding legal fees | £1,249,773.19 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 77902 | Fees for professional services excluding legal fees | £1,241,876.58 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 74554 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,238,308.65 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 76213 | Research and development excluding defence science and technology laboratory | £1,234,518.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 74276 | Fiscal asset under construction - capital in year addition | £1,234,367.48 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 72651 | Estate + facilities management services - accommodation inventory + service | £1,214,177.27 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 76863 | Fiscal asset under construction - capital in year addition | £1,209,684.76 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 69947 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | IT and communication services | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 70540 | Information technology services | £1,199,720.79 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 76700 | Estate + facilities management services - accommodation inventory + service | £1,183,666.61 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | SKYTRAIL LIMTED | RH12 2PD | 71706 | Movement of service personnel | £1,174,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 74205 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,173,510.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3201010 | Equipment support non-project costs | £1,147,221.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000008125 | Works - estate management | £1,138,283.45 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 72640 | Equipment support non-project costs | £1,113,598.09 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 77777 | Fiscal asset under construction - capital in year addition | £1,107,585.60 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 76864 | Fiscal asset under construction - capital in year addition | £1,067,134.04 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 73631 | Information technology services | £1,059,515.30 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 76450 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,058,390.66 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 71831 | Fiscal asset under construction - capital in year addition | £1,053,383.45 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 72105 | Cost of food purchases | £1,033,365.48 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 78069 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,022,422.80 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 70857 | Equipment support non-project costs | £1,003,149.02 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Medical treatment & stores and welfare services | HO+CS | SOLDIERS OF OXFORDSHIRE MUSEUM | OX20 1SS | 73123 | Specific Grants to Charities | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Medical treatment & stores and welfare services | HO+CS | YORKSHIRE AIR AMBULANCE | HX5 0HQ | 72190 | Specific Grants to Charities | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 73599 | Operating costs grant in aid to the Royal Hospital Chelsea | £989,583.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 76892 | Fiscal asset under construction - capital in year addition | £960,114.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 11241 | Fiscal asset under construction - capital in year addition | £938,694.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 75472 | Fiscal asset under construction - capital in year addition | £938,183.84 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 77399 | Fiscal asset under construction - capital in year addition | £937,018.61 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | International contributions | HO+CS | ATHENA | Not set | 6000007998 | NATO military budget UK contributions | £928,453.60 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 75324 | Fiscal asset under construction - capital in year addition | £925,519.80 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 73441 | Estate core services charge | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Adminstration, claims, compensation and awards | HO+CS | THE RIVERSIDE GROUP LIMITED | L24 8RF | 72162 | Cost of claims/compensation and related expenses against MOD | £900,000.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 73248 | Plant + machinery operating lease | £892,052.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 72640 | Fees for professional services excluding legal fees | £857,011.67 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 77930 | Fiscal asset under construction - capital in year addition | £855,886.74 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 77778 | Equipment support non-project costs | £852,169.89 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 73328 | Research and development excluding defence science and technology laboratory | £850,251.54 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 70293 | Estate + facilities management services - accommodation inventory + service | £834,879.80 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 78173 | Equipment support project costs | £832,408.66 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 73218 | Information technology services | £829,309.50 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 69727 | IT + communications asset - in year capital addition | £824,694.75 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200972 | Spend on Inventory - General | £823,775.66 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 75306 | Spend on Inventory - General | £820,146.60 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 75572 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £820,012.80 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 69941 | Fees for professional services excluding legal fees | £794,400.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 76870 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £766,027.04 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 78106 | Spend on Inventory - General | £762,390.31 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 76328 | Utilities consumed - electricity | £756,304.55 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 77207 | Estate + facilities management services - accommodation inventory + service | £753,083.28 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 73516 | Operating costs grant in aid to the National Army museum | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 74575 | Rent buildings - non civil estate property and married quarter property | £741,653.66 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 73690 | Property dwellings private finance initiative - service concession arrangement service charge | £728,518.14 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 78074 | Spend on Inventory - General | £711,544.29 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 69502 | Fiscal asset under construction - capital in year addition | £704,502.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 71307 | Fees for professional services excluding legal fees | £700,877.72 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000001543 | Equipment support project costs | £678,964.16 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 76234 | Equipment support non-project costs | £675,988.50 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 72637 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £662,591.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 73835 | Fiscal asset under construction - capital in year addition | £660,000.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 76333 | Cost of food services | £654,891.94 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000001432 | Defence equipment CLS/IOS service charge | £653,305.19 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 75359 | Information technology services | £649,264.87 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Spend on Inventory - General | Air Command | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000001410 | Spend on Inventory - General | £644,449.86 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 75472 | Works - estate management | £642,617.76 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | IT and communication services | JFC | SOFTCAT LIMITED | SL7 1TB | 76701 | Computer equipment costing below the capitalisation threshold | £634,862.78 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 73629 | Cost of food services | £628,433.32 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 77966 | Intangible fiscal asset - in year capital addition | £627,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 72757 | External military training | £620,704.54 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201015 | Spend on Inventory - General | £597,177.36 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 77398 | Works services - excluding United States forces/NATO + married quarters | £587,906.53 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3200921 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 73311 | Estate + facilities management services - accommodation inventory + service | £586,873.62 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 78827 | Grants to reserve forces and cadet associations | £582,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Externally delivered education and training | Air Command | 8199400 CANADA INC. SUMMIT AIR | V6C 1C7 | 3201011 | External military training | £577,673.53 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 78346 | Fiscal asset under construction - capital in year addition | £577,188.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Design services and minor equipment purchases | Land Forces | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 71052 | Equipment support non-project costs | £576,675.04 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 78224 | Movement of service personnel | £566,251.76 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 75742 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £565,934.68 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 78259 | Fees for professional services excluding legal fees | £560,400.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | PEARSON ENGINEERING LTD | NE15 6UX | 78717 | Equipment support non-project costs | £560,294.40 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 72288 | Fees for professional services excluding legal fees | £557,840.40 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Adminstration, claims, compensation and awards | HO+CS | THE ROYAL BRITISH LEGION | SE1 1AA | 70330 | Cost of claims/compensation and related expenses against MOD | £556,705.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 75121 | Estate + facilities management services - accommodation inventory + service | £555,281.95 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 71379 | Cost of food services | £554,999.17 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 74464 | Cost of food purchases | £551,785.11 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 77798 | Works - estate management | £551,442.19 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001530 | Aviation fuel casual uplift consumed | £545,976.97 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 77567 | Fees for professional services excluding legal fees | £543,557.79 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 73928 | Estate core services charge | £538,849.79 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 69089 | Movement of service personnel | £535,602.19 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 11192 | Fiscal asset under construction - capital in year addition | £521,272.67 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 72694 | Equipment support non-project costs | £516,128.40 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Design services and minor equipment purchases | Land Forces | NSAF LIMITED | NG7 2TD | 71117 | Equipment support non-project costs | £510,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 78593 | IT + communications asset - in year capital addition | £508,904.06 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 74335 | Cost of food services | £508,279.03 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 72643 | Spend on Inventory - General | £507,915.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 76805 | Consumption of medical dental and veterinary inventory | £506,962.30 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000008104 | Works - estate management | £497,637.38 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Purchase of information and communications technology | HO+CS | MAINDEC COMPUTER SOLUTIONS LIMITED | HP10 0AB | 72953 | IT + communications asset - in year capital addition | £494,826.07 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 71975 | Cost of food services | £492,449.94 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | International contributions | HO+CS | NATO CONSULTATION COMMAND AND CONTROL AGENCY | Not set | 6000008012 | NATO military budget UK contributions | £489,158.27 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 75064 | Defence equipment CLS/IOS service charge | £487,922.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 76195 | Cost of food services | £487,681.19 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 77825 | Fiscal asset under construction - capital in year addition | £477,559.62 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000008418 | Utilities consumed - electricity | £476,048.59 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 72384 | Equipment support project costs | £471,533.59 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Fees for professional services | HO+CS | RIGHT MANAGEMENT CONSULTANTS LTD | EC4N 7BE | 75095 | Fees for professional services excluding legal fees | £470,887.91 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 72838 | Estate core services charge | £469,607.69 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RUSLAN INTERNATIONAL LIMITED | CM24 1AL | 74483 | Freight movement costs | £465,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RUSLAN INTERNATIONAL LIMITED | CM24 1AL | 74483 | Movement of service personnel | £465,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 74786 | Defence military assistance fund international subscriptions and other payments | £458,430.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 77064 | Cost of food purchases | £457,951.74 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 75387 | Fiscal asset under construction - capital in year addition | £455,442.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 75704 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £450,993.99 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 74168 | Intangible fiscal asset - in year capital addition | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 78081 | External military training | £448,191.73 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000007955 | Transport other hire charge | £444,580.33 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000007821 | Utilities consumed - electricity | £440,805.44 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000001381 | Equipment support project costs | £440,307.27 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000007929 | Utilities consumed - electricity | £436,582.71 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 70096 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 73391 | Fiscal asset under construction - capital in year addition | £435,125.99 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 77423 | The provision of advice and assistance relating to the strategy of an organisation | £426,375.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 73618 | Estate + facilities management services - accommodation inventory + service | £423,832.33 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 72640 | Estate + facilities management services - accommodation inventory + service | £423,632.56 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000001439 | Equipment support non-project costs | £422,347.40 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FALKLAND ISLANDS GOVERNMENT | Not set | 3200887 | Utilities consumed - electricity | £420,332.23 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 78200 | External military training | £419,091.46 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11168 | Spend on Inventory - General | £418,091.56 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000001429 | Aviation fuel casual uplift consumed | £417,844.85 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DB SCHENKER RAIL DEUTSCHLAND AG | Not set | 6000008364 | Freight movement costs | £414,281.23 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 71162 | Property dwellings private finance initiative - service concession arrangement service charge | £411,655.64 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 69117 | Equipment support non-project costs | £410,716.08 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 72325 | Intangible fiscal asset - in year capital addition | £403,382.81 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 77208 | Spend on Inventory - General | £402,582.26 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CROWN COMMERCIAL SERVICE | L3 9PP | 71386 | Utilities consumed - electricity | £396,411.11 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 69110 | Fiscal private finance initiative asset under construction - capital in year addition | £396,043.16 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 71549 | Fees for professional services excluding legal fees | £391,033.67 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 75779 | Public relations services including items such as sales marketing and advertising | £389,856.29 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 70024 | Fees for professional services excluding legal fees | £389,104.67 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Building maintenance and accommodation stores | Air Command | SENATOR INTERNATIONAL LTD | BB5 5YE | 73109 | Building maintenance accommodation inventory | £386,700.53 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 74191 | Fees for professional services excluding legal fees | £383,600.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN REID & SONS(STRUCSTEEL) LIMITED | BH23 2BT | 69720 | Fiscal asset under construction - capital in year addition | £382,646.40 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 71853 | Defence equipment CLS/IOS service charge | £378,673.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 70372 | Cost of ground diesel fuel consumed | £372,616.18 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000008375 | Works services - excluding United States forces/NATO + married quarters | £370,318.30 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 77810 | Medical health services | £369,666.11 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 73328 | Equipment support non-project costs | £368,735.84 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 69952 | Equipment support non-project costs | £359,661.50 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 75702 | Equipment support project costs | £359,631.25 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200991 | Spend on Inventory - General | £359,149.63 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 71397 | Service recruitment excluding recruitment related external assistance | £356,079.87 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 78849 | Fees for professional services excluding legal fees | £351,386.03 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 77804 | Cost of ground diesel fuel consumed | £349,621.58 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 75741 | Cost of ground diesel fuel consumed | £349,013.60 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3200900 | Defence equipment CLS/IOS service charge | £348,197.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 78253 | Equipment support non-project costs | £346,839.70 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | IT and communication services | HO+CS | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 72735 | Hire charges IT and communications | £346,449.26 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 73766 | Intangible single use military equipment asset - in year capital addition | £342,590.40 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 75473 | Spend on Inventory - General | £342,571.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11235 | Spend on Inventory - General | £342,565.09 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 74335 | Cost of food services | £335,305.90 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 72604 | Cost of food purchases | £334,750.56 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 71997 | Fiscal asset under construction - capital in year addition | £327,491.09 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3200908 | Equipment support non-project costs | £326,760.82 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 70410 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 78256 | Spend on Inventory - General | £323,434.33 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000001537 | Aviation fuel casual uplift consumed | £322,161.16 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 77211 | External military training | £322,031.72 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 77185 | Rent buildings - non civil estate property and married quarter property | £320,976.14 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 73969 | Property non dwellings private finance initiative - service concession arrangement service charge | £319,694.47 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11261 | Spend on Inventory - General | £317,204.40 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3200937 | Equipment support non-project costs | £316,091.86 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3200896 | Information technology services | £315,500.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Purchase of buildings - Non Dwellings | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 69727 | Property building non dwelling asset - in year capital addition | £312,040.19 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 75605 | Estate + facilities management services - accommodation inventory + service | £305,353.95 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 69989 | Fiscal asset under construction - capital in year addition | £304,491.11 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 69565 | Equipment support non-project costs | £304,361.94 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 72454 | Intangible fiscal asset - in year capital addition | £302,591.70 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | IT and communication services | JFC | MICROSOFT LTD | Not set | 76447 | Information technology services | £300,656.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Adminstration, claims, compensation and awards | HO+CS | GURKHA HOMES LTD | RG7 4QN | 70085 | Cost of claims/compensation and related expenses against MOD | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 75605 | Cost of food services | £297,731.15 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 70013 | Works - estate management | £297,403.01 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | IT and communication services | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 69409 | Information technology services | £294,555.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 69089 | Movement of service personnel | £294,511.27 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000008269 | Works - estate management | £293,194.11 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 76882 | Estate + facilities management services - accommodation inventory + service | £291,270.65 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DENCHI POWER LIMITED | KW14 7XY | 71913 | Spend on Inventory - General | £290,313.40 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 75275 | Cost of food services | £289,005.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 76383 | Fiscal asset under construction - capital in year addition | £288,925.32 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Purchase of general transport equipment | Navy Command | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 71224 | Not applicable - should never make a payment against this so any would need to be raised as part of redaction process | £288,640.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 74106 | Property non dwellings private finance initiative - service concession arrangement service charge | £288,046.24 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 78106 | Equipment support non-project costs | £285,272.60 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 70942 | Intangible single use military equipment asset - in year capital addition | £285,101.63 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 74613 | Cost of ground diesel fuel consumed | £284,207.32 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 73895 | Post design services which are not capitalised | £283,496.10 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 72922 | Estate core services charge | £283,242.54 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 69490 | Welfare services including sports equipment and ministers of religion. | £281,565.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000008375 | Works - estate management | £281,044.45 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 72882 | Spend on Inventory - General | £280,177.94 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 74356 | Spend on Inventory - General | £279,932.04 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 72206 | Equipment support non-project costs | £273,500.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000008402 | Works - estate management | £269,575.49 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000007598 | Works - estate management | £268,433.39 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 72589 | Fiscal asset under construction - capital in year addition | £268,372.80 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Externally delivered education and training | Land Forces | MABWAY LIMITED | PO9 2SN | 71550 | External military training | £268,170.34 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 73689 | Property dwellings private finance initiative - service concession arrangement service charge | £261,556.59 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 69127 | Equipment support project costs | £260,100.83 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 75108 | Rent buildings - non civil estate property and married quarter property | £259,804.69 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 76638 | Spend on Inventory - General | £255,512.88 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 71823 | Fiscal asset under construction - capital in year addition | £255,303.37 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Fees for professional services | Land Forces | SOFTWARE AG (UK) LIMITED | DE24 8HS | 76083 | Fees for professional services excluding legal fees | £254,579.77 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 72250 | External military training | £253,232.79 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 74496 | Cost of food purchases | £251,520.27 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 70577 | Equipment support project costs | £250,395.76 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 75184 | Pay costs grant in aid to the National Museum Royal Navy | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 73782 | Fiscal asset under construction - capital in year addition | £248,940.66 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 72865 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £248,147.77 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 70403 | Fees for professional services excluding legal fees | £246,700.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | IT and communication services | Land Forces | EXPRESS AUTOMATION LIMITED | Not set | 3200986 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 70438 | Fiscal asset under construction - capital in year addition | £246,150.44 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 75094 | Rent buildings - non civil estate property and married quarter property | £244,174.41 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 72841 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £243,505.32 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11230 | Spend on Inventory - General | £238,939.84 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 77966 | Fiscal asset under construction - capital in year addition | £237,016.80 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000008027 | Estate core services charge | £236,537.84 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Fees for professional services | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 78827 | Fees for professional services excluding legal fees | £235,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 75275 | Estate + facilities management services - accommodation inventory + service | £234,967.04 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 69514 | Utilities consumed - water + sewage | £234,908.74 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 75562 | Freight movement costs | £234,495.31 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 77673 | Estate + facilities management services - accommodation inventory + service | £233,802.50 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | IT and communication services | JFC | ADVANCED SYSTEMS UNDERSTANDING LTD | PO13 0AB | 75666 | Information technology services | £230,974.35 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Fees for professional services | DES Bespoke Trading Entity | TECHNOLOGY STRATEGY BOARD | SN2 1UE | 71736 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £229,534.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 71128 | Information technology services | £229,140.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001460 | Aviation fuel casual uplift consumed | £228,602.65 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3200966 | Defence equipment CLS/IOS service charge | £227,362.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 70742 | Estate + facilities management services - accommodation inventory + service | £226,967.91 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 69792 | Spend on Inventory - General | £226,184.40 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 77798 | Works services - excluding United States forces/NATO + married quarters | £225,283.32 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 73579 | Fiscal asset under construction - capital in year addition | £225,133.91 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000007751 | Estate core services charge | £218,740.99 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 69749 | Fiscal asset under construction - capital in year addition | £217,406.31 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000001434 | Information technology services | £217,223.43 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | IT and communication services | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 70908 | Computer equipment costing below the capitalisation threshold | £215,891.74 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2200474 | Spend on Inventory - General | £215,594.10 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 69966 | Utilities consumed - electricity | £215,064.97 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 74299 | Equipment support non-project costs | £212,990.40 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 72818 | Operating costs grant in aid commonwealth War Graves commission NSE | £212,500.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 76046 | Spend on Inventory - General | £212,400.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 73212 | Cost of food services | £212,042.10 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000001470 | Aviation fuel casual uplift consumed | £211,401.72 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 75803 | Cost of food services | £211,169.77 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 72807 | Cost of ground diesel fuel consumed | £208,344.42 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 77423 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £205,028.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 77821 | Estate + facilities management services - accommodation inventory + service | £204,893.68 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000008322 | Utilities consumed - gas | £203,982.74 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 73756 | Spend on Inventory - General | £203,429.21 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 77194 | Other provisions payment against provision | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 71904 | Fiscal asset under construction - capital in year addition | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 72960 | Equipment support project costs | £199,609.60 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 74676 | Fees for professional services excluding legal fees | £199,242.35 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 71313 | Equipment support project costs | £196,387.18 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | THE BOEING COMPANY | Not set | 2000001492 | Fiscal asset under construction - capital in year addition | £194,805.19 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 75900 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £194,572.80 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 76893 | Research and development incurred on projects with defence science and technology laboratory | £194,104.89 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 78587 | Fees for professional services excluding legal fees | £193,531.29 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | MK6 1BP | 187646 | External military training | £193,194.15 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 70064 | Works - estate management | £191,542.84 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 75347 | Fees for professional services excluding legal fees | £191,339.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000001388 | Aviation fuel casual uplift consumed | £190,798.66 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 69709 | Equipment support non-project costs | £190,550.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 71794 | Fiscal asset under construction - capital in year addition | £187,131.65 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 76800 | Spend on Inventory - General | £186,612.96 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000008027 | Energy conservation and environmental charges | £183,202.17 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 74133 | Equipment support project costs | £183,098.41 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 77976 | Fiscal asset under construction - capital in year addition | £181,116.41 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 75403 | Spend on Inventory - General | £180,552.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SW1W 9SR | 75038 | The provision of advice and assistance relating to the strategy of an organisation | £179,198.85 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 69989 | Fees for professional services excluding legal fees | £178,981.20 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 74709 | Utilities consumed - gas | £177,716.19 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 78224 | Movement of service personnel | £177,026.51 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 74550 | Rent buildings - non civil estate property and married quarter property | £176,848.17 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 73648 | Spend on Inventory - General | £176,804.52 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 78792 | Information technology services | £175,416.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 70341 | Equipment support non-project costs | £175,330.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 74092 | Medical health services | £174,976.33 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 75754 | Cost of food purchases | £174,396.32 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 73391 | Equipment support non-project costs | £174,054.38 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 72234 | Property dwellings private finance initiative - service concession arrangement service charge | £173,289.63 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ACCLIMATISE LIMITED | ST4 4TN | 71804 | Equipment support non-project costs | £172,849.13 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | IT and communication services | Land Forces | SOFTWARE AG (UK) LIMITED | DE24 8PU | 73121 | IT Services -internal costs | £172,512.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 69110 | Property dwellings private finance initiative - service concession arrangement service charge | £172,365.86 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 70545 | Works services - excluding United States forces/NATO + married quarters | £172,295.12 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 72309 | Estate + facilities management services - accommodation inventory + service | £171,946.63 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AIR CHARTER SERVICE PLC | KT6 6AP | 77721 | Freight movement costs | £170,783.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3201014 | Fiscal asset under construction - capital in year addition | £170,630.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 72246 | Estate + facilities management services - accommodation inventory + service | £169,156.03 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 71017 | Spend on Inventory - General | £166,840.20 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 69999 | Cost of ground diesel fuel consumed | £166,776.66 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 75636 | Property dwellings private finance initiative - service concession arrangement service charge | £166,058.09 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2200487 | Spend on Inventory - General | £165,145.79 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 76304 | Service recruitment excluding recruitment related external assistance | £164,888.41 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 69161 | Equipment support project costs | £164,270.03 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 73111 | Estate + facilities management services - accommodation inventory + service | £163,444.15 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 69568 | Spend on Inventory - General | £163,110.07 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 75202 | Equipment support project costs | £162,951.27 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 77839 | Raw materials and consumable engineering and technical fiscal inventory purchased | £161,829.60 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Medical treatment & stores and welfare services | JFC | HEALTH AND SOCIAL CARE INFORMATION CENTRE NHS | WF3 1WE | 70531 | Medical health services | £161,083.42 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000001463 | Defence equipment CLS/IOS service charge | £160,074.03 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 78258 | Spend on Inventory - General | £159,723.33 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Purchase of buildings and military equipment | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 70064 | Fiscal asset under construction - capital in year addition | £159,449.23 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Externally delivered education and training | Land Forces | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 75472 | External military training | £158,846.44 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 73288 | Equipment support non-project costs | £157,617.25 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000835 | Defence military assistance fund international subscriptions and other payments | £157,542.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 77930 | Works services - excluding United States forces/NATO + married quarters | £157,000.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 73747 | Cost of food services | £156,091.03 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 70354 | Equipment support non-project costs | £156,058.28 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 75733 | Fiscal asset under construction - capital in year addition | £154,554.20 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 69204 | Freight movement costs | £154,389.51 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11140 | Spend on Inventory - General | £153,810.41 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 72700 | External military training | £153,750.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 74277 | Freight movement costs | £153,555.72 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 75264 | Equipment support non-project costs | £153,492.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 75803 | Estate + facilities management services - accommodation inventory + service | £153,246.62 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | WA3 6GP | 78236 | Spend on Inventory - General | £152,299.47 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | PO6 3AE | 74824 | Fees for professional services excluding legal fees | £152,175.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 300000926 | Rent land - non civil estate property + married quarter property | £151,811.33 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 69996 | Computer equipment costing below the capitalisation threshold | £150,840.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 69421 | External military training | £149,929.25 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 73095 | External military training | £149,189.94 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Building maintenance and accommodation stores | Air Command | GODFREY-SYRETT LTD | NE12 6DY | 71470 | Building maintenance accommodation inventory | £148,721.29 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Building maintenance and accommodation stores | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000795 | Building maintenance accommodation inventory | £147,987.29 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 71823 | Property dwellings private finance initiative - service concession arrangement service charge | £147,709.55 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000007924 | Works - estate management | £146,222.82 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 72239 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 70684 | Information technology services | £145,388.91 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 72453 | Spend on Inventory - General | £145,267.99 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 71874 | Fiscal asset under construction - capital in year addition | £144,322.52 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 73629 | Estate + facilities management services - accommodation inventory + service | £143,324.54 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11208 | Spend on Inventory - General | £143,204.55 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 77743 | Information technology services | £142,333.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Externally delivered education and training | Land Forces | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 76054 | External military training | £141,954.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 74568 | Rent buildings - non civil estate property and married quarter property | £141,600.30 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000001376 | Equipment support non-project costs | £141,191.48 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 70097 | Equipment support non-project costs | £141,133.07 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 76443 | Freight movement costs | £139,949.83 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Externally delivered education and training | Navy Command | OPEN UNIVERSITY (THE) | MK7 6BT | 77543 | External military training | £139,784.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 73676 | Rent buildings - non civil estate property and married quarter property | £139,612.99 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | IT and communication services | Land Forces | INSIGHT DIRECT (U K) LTD | HA0 1EH | 78555 | IT Services -internal costs | £138,349.68 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Administration | HO+CS | MINISTRY OF JUSTICE | NP20 9BB | 72966 | General administration | £137,500.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 77431 | Spend on Inventory - General | £137,412.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 74151 | Fiscal asset under construction - capital in year addition | £137,015.83 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | JOHNSON CONTROLS BUILDING EFFICIENCY UK LIMITED | P07 7YH | 73460 | Capital spares engineering and technical inventory fiscal capital in year addition | £136,246.28 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | LA14 1AF | 73232 | Equipment support non-project costs | £135,224.40 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 73387 | Information technology services | £135,198.72 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 74177 | Estate + facilities management services - accommodation inventory + service | £134,779.11 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 70024 | Research and development incurred on projects with defence science and technology laboratory | £133,511.91 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 74762 | Cost of food services | £133,510.38 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 73631 | Information technology services | £133,134.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 69172 | Cost of ground diesel fuel consumed | £132,950.28 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 75733 | Fees for professional services excluding legal fees | £132,058.49 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 75057 | Rent buildings - non civil estate property and married quarter property | £132,047.92 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 74198 | Works - estate management | £131,719.73 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000001352 | Aviation fuel casual uplift consumed | £131,664.06 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 76831 | Research and development at the pre main gate stage of a project | £131,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 72819 | Cost of food purchases | £130,874.49 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 76108 | Intangible single use military equipment asset - in year capital addition | £130,063.98 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 75908 | Research and development excluding defence science and technology laboratory | £128,786.40 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 75295 | Spend on Inventory - General | £128,520.76 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 73122 | Information technology services | £126,629.70 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 78332 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £125,726.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 73231 | Defence equipment CLS/IOS service charge | £125,606.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Spend on Inventory - General | Land Forces | REXEL UK LTD | NR3 2BE | 72613 | Spend on Inventory - General | £125,366.40 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 70024 | Equipment support non-project costs | £125,207.21 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 69680 | Spend on Inventory - General | £125,040.66 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | O'ROURKE CIVIL ENGINEERINGLIMITED | DA2 6SN | 75030 | Works - estate management | £124,898.72 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 71875 | Fiscal asset under construction - capital in year addition | £124,846.58 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 73441 | Works services - excluding United States forces/NATO + married quarters | £124,348.22 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 74335 | Estate + facilities management services - accommodation inventory + service | £123,374.10 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 73843 | Freight movement costs | £123,301.10 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 74785 | Rent buildings - non civil estate property and married quarter property | £122,783.86 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 78493 | Utilities consumed - liquid petroleum gas | £122,101.91 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 6000007790 | Utilities consumed - gas | £122,021.49 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Fees for professional services | Land Forces | CERVUS DEFENCE AND SECURITY LIMITED | SN10 4QL | 73291 | Fees for professional services excluding legal fees | £121,595.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 72839 | Fees for professional services excluding legal fees | £121,497.23 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 76346 | Equipment support non-project costs | £121,248.49 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Fees for professional services | DES Bespoke Trading Entity | NATO | Not set | 6000007817 | Fees for professional services excluding legal fees | £120,863.31 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | IT and communication services | Land Forces | HAMILTON RENTALS LTD | RG12 1QS | 77906 | Hire charges IT and communications | £120,171.54 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 73761 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Food and clothing | Land Forces | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 78892 | Cost of purchasing and repairing clothing | £119,025.12 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 71763 | Information technology services | £118,991.44 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11269 | Spend on Inventory - General | £118,434.86 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 6000008205 | Utilities consumed - water + sewage | £117,985.61 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000008229 | Works - estate management | £117,168.59 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 73969 | Property non dwellings private finance initiative - service concession arrangement service charge | £116,368.81 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 70132 | Equipment support project costs | £116,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 75019 | Rent buildings - non civil estate property and married quarter property | £115,828.44 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Research and development | DES Bespoke Trading Entity | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 77710 | Research and development excluding defence science and technology laboratory | £114,960.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 74586 | Rent buildings - non civil estate property and married quarter property | £114,407.74 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 73766 | Equipment support non-project costs | £114,196.80 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 75371 | Rent buildings - non civil estate property and married quarter property | £113,756.73 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 77798 | Fiscal asset under construction - capital in year addition | £113,585.29 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 76333 | Estate + facilities management services - accommodation inventory + service | £113,455.78 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 70024 | Equipment support non-project costs | £113,394.70 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AIR CHARTER SERVICE PLC | KT6 6AP | 70827 | Freight movement costs | £113,295.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 73405 | Rent buildings - non civil estate property and married quarter property | £113,087.28 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 74843 | Cost of purchasing and repairing clothing | £112,917.34 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 75101 | Freight movement costs | £112,739.14 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DONALDSON FILTER COMPONENTS LIMITED | HU7 0YN | 74278 | Spend on Inventory - General | £112,716.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 69655 | Spend on Inventory - General | £112,529.47 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 6000008205 | Utilities consumed - gas | £112,236.36 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 78245 | Property dwellings private finance initiative - service concession arrangement service charge | £111,514.84 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 75875 | Spend on Inventory - General | £111,394.56 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000007895 | Works - estate management | £111,019.05 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Fees for professional services | Land Forces | ALLOCATE SOFTWARE PLC | TW9 2QE | 69915 | Fees for professional services excluding legal fees | £110,880.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | IT and communication services | JFC | AIRBUS DS LIMITED | NP10 8FZ | 75266 | Information technology services | £110,775.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 76820 | Equipment support non-project costs | £110,709.75 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200998 | Spend on Inventory - General | £110,689.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 70554 | Spend on Inventory - General | £110,343.45 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Food and clothing | Land Forces | BEAVERFIT LIMITED | SY6 6NJ | 73774 | Cost of purchasing and repairing clothing | £110,311.73 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000008251 | Equipment support non-project costs | £110,171.10 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 78231 | Equipment support non-project costs | £110,124.01 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 77825 | Works - estate management | £109,800.08 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 75424 | Spend on Inventory - General | £108,625.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Medical treatment & stores and welfare services | HO+CS | ALBIN INTERNATIONAL REPATRIATION LIMITED | SE16 2TN | 72738 | Funeral expenses | £108,311.95 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 77286 | Grants to reserve forces and cadet associations | £107,920.06 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 69643 | Equipment support project costs | £107,845.37 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 77789 | Cost of other material consumed | £107,814.75 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Food and clothing | Land Forces | WATTBIKE LIMITED | NG11 7HQ | 74142 | Cost of purchasing and repairing clothing | £107,461.09 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11187 | Spend on Inventory - General | £106,998.91 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 75400 | Spend on Inventory - General | £106,920.24 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 72693 | Spend on Inventory - General | £106,906.99 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 75455 | Information technology services | £106,731.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Externally delivered education and training | Land Forces | MABWAY LIMITED | PO9 2SN | 78606 | External military training | £106,230.27 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 75623 | Equipment support non-project costs | £106,101.36 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 73479 | Rent buildings - non civil estate property and married quarter property | £105,938.98 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Externally delivered education and training | Air Command | OPEN UNIVERSITY (THE) | MK7 6BT | 77543 | External military training | £105,904.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 77419 | Spend on Inventory - General | £105,746.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 69204 | Freight movement costs | £105,720.91 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 71453 | Spend on Inventory - General | £105,714.12 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3200887 | Medical health services | £105,175.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 77465 | Fiscal asset under construction - capital in year addition | £105,059.56 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 74290 | Cost of food services | £104,225.25 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 73229 | Research and development at the pre main gate stage of a project | £103,600.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 71974 | Equipment support non-project costs | £103,525.13 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 76195 | Estate + facilities management services - accommodation inventory + service | £103,142.63 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 74103 | Equipment support project costs | £103,071.60 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 74501 | Rent buildings - non civil estate property and married quarter property | £102,618.40 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 71396 | Intangible single use military equipment asset - in year capital addition | £102,082.29 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 74861 | Spend on Inventory - General | £101,824.27 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Spend on Inventory - General | Air Command | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 76618 | Spend on Inventory - General | £101,761.55 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000837 | Cost of claims/compensation and related expenses against MOD | £101,654.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CABLECONNECT SOLUTIONS LIMITED | PE29 6GZ | 69976 | Equipment support non-project costs | £101,565.28 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 74375 | Spend on Inventory - General | £101,218.82 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 77804 | Cost of ground diesel fuel consumed | £100,040.88 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 71241 | Fiscal asset under construction - capital in year addition | £99,955.60 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 75693 | Equipment support project costs | £99,920.40 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Fees for professional services | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 70024 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £99,772.20 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 70012 | Welfare services including sports equipment and ministers of religion. | £99,639.75 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 75134 | Rent buildings - non civil estate property and married quarter property | £99,617.31 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 73415 | Rent buildings - non civil estate property and married quarter property | £99,445.48 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CHESS DYNAMICS LIMITED | RH12 5QE | 70446 | Equipment support project costs | £99,375.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Inventory Accruals | Defence Equipment + Support | ULTRA ELECTRONICS OCEAN SYSTEMS INC | Not set | 74134 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £99,255.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 74527 | Rent buildings - non civil estate property and married quarter property | £98,911.74 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 74151 | Fees for professional services excluding legal fees | £97,950.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 70579 | Spend on Inventory - General | £97,724.12 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 77212 | External military training | £97,294.48 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Spend on Inventory - General | Land Forces | REXEL UK LTD | NR3 2BE | 73087 | Spend on Inventory - General | £96,381.82 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 75891 | Spend on Inventory - General | £96,099.86 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 73419 | Rent buildings - non civil estate property and married quarter property | £96,091.12 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 75355 | Rent buildings - non civil estate property and married quarter property | £96,041.75 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Service and civilian recruitment | DES Bespoke Trading Entity | STRATEGIC DIMENSIONS (UK) LIMITED | W1B 4BD | 72663 | Civilian recruitment excluding recruitment related external assistance | £95,760.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Fuel for military use | Air Command | THE ROYAL AIR FORCE CHARITABLE TRUST ENTERPRISES | GL7 4RB | 73154 | Aviation fuel casual uplift consumed | £95,474.62 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 70745 | Computer equipment costing below the capitalisation threshold | £95,012.18 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 75922 | Fiscal private finance initiative asset under construction - capital in year addition | £95,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | CAMBRIDGE INFORMATION LTD | IP14 2EN | 74230 | Cost of other material consumed | £94,900.42 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Fees for professional services | Land Forces | WORDWAVE INTERNATIONAL LIMITED | EC2A 1ER | 74149 | Fees for professional services excluding legal fees | £94,761.92 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | General services and support | Navy Command | ARENA EVENT SERVICES GROUP LIMITED | RG17 7TQ | 76196 | Purchase of defence support equipment below capitalisation threshold of £25k. | £94,677.60 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 74217 | Plant + machinery operating lease | £94,141.44 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 76973 | Spend on Inventory - General | £94,108.75 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 70911 | Cost of ground diesel fuel consumed | £93,917.64 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000008275 | Utilities consumed - electricity | £93,058.95 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 72166 | Spend on Inventory - General | £92,910.73 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 72375 | Spend on Inventory - General | £92,885.78 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DB SCHENKER RAIL DEUTSCHLAND AG | Not set | 6000007845 | Freight movement costs | £92,583.45 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 76762 | Equipment support project costs | £92,500.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 74363 | Spend on Inventory - General | £92,420.40 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 76821 | Information technology services | £92,026.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Research and development | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 70024 | Research and development excluding defence science and technology laboratory | £91,939.22 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 73212 | Estate + facilities management services - accommodation inventory + service | £91,628.69 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 71821 | Estate + facilities management services - accommodation inventory + service | £91,566.70 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000008507 | Spend on Inventory - General | £91,305.58 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 73466 | Spend on Inventory - General | £91,288.56 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 76679 | Freight movement costs | £90,729.71 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Medical treatment & stores and welfare services | JFC | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | EC3R 8AD | 76122 | Welfare services including sports equipment and ministers of religion. | £90,234.07 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 75150 | Computer equipment costing below the capitalisation threshold | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Public relations, including marketing and advertising | Navy Command | TEACH FIRST TRADING LIMITED | SE1 2AU | 187575 | Public relations services including items such as sales marketing and advertising | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 77753 | Fees for professional services excluding legal fees | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Purchase of buildings and military equipment | Air Command | PLB PROJECTS LTD | YO17 6QR | 76636 | Fiscal asset under construction - capital in year addition | £89,889.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 75121 | Cost of food purchases | £88,974.28 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 76307 | Freight movement costs | £88,885.51 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Food and clothing | Defence Equipment + Support | GATE GOURMET CANADA INC. | M5W 2G5 | 2200492 | Cost of food purchases | £88,883.51 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 76649 | Cost of food purchases | £88,818.01 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 77753 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £88,800.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 71243 | Spend on Inventory - General | £88,590.44 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 75063 | Rent buildings - non civil estate property and married quarter property | £88,087.30 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 75415 | Cost of food services | £87,912.03 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | FLIGHT SAFETY INTERNATIONAL | Not set | 2000001363 | Military short term detached duty | £87,792.24 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | IT and communication services | JFC | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 73647 | Line + telephone rental including commercial charge for use of radio frequencies | £87,694.16 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 73114 | Aviation fuel casual uplift consumed | £87,603.73 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Transportation of personnel, freight and travel expenses | Air Command | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10027 | Movement of service personnel | £87,589.14 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 74623 | Estate + facilities management services - accommodation inventory + service | £87,513.47 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Purchase of inventory and services | Air Command | RICOH UK.LIMITED | NN4 7YL | 71668 | Cost of other material consumed | £87,283.90 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Food and clothing | Defence Equipment + Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 75294 | Cost of food purchases | £87,278.07 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Food and clothing | Land Forces | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 72396 | Cost of purchasing and repairing clothing | £86,708.49 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 70540 | IT and communications private finance initiative - service concession arrangements service charge | £86,510.28 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Building maintenance and accommodation stores | Air Command | L WHITAKER SERVICES LIMITED | BB1 2QE | 71528 | Building maintenance accommodation inventory | £86,182.63 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 75447 | Spend on Inventory - General | £86,181.12 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000001550 | Equipment support non-project costs | £86,168.83 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11140 | Spend on Inventory - General | £85,765.56 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 77303 | Freight movement costs | £85,733.06 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 76094 | Property dwellings private finance initiative - service concession arrangement service charge | £85,716.86 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 69962 | Fiscal asset under construction - capital in year addition | £85,622.54 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 76055 | Freight movement costs | £85,578.88 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 75780 | Fiscal asset under construction - capital in year addition | £84,994.82 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 75391 | Freight movement costs | £84,850.19 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 69526 | Cost of ground diesel fuel consumed | £84,757.18 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 70507 | Utilities consumed - liquid petroleum gas | £84,739.10 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 6000007936 | Utilities consumed - water + sewage | £84,652.54 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | FLIR SYSTEMS LTD | ME19 4AQ | 74299 | Equipment support non-project costs | £84,511.25 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 70537 | Spend on Inventory - General | £84,490.92 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Spend on Inventory - General | Air Command | MILLBROOK FURNISHING INDUSTRIES LIMITED | SO40 3XJ | 75500 | Spend on Inventory - General | £83,813.77 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11301 | Raw materials and consumable clothing and textiles inventory purchased | £83,726.04 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 76991 | Property non dwellings private finance initiative - service concession arrangement service charge | £83,528.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11240 | Spend on Inventory - General | £83,393.78 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 71312 | Research and development at the pre main gate stage of a project | £83,200.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 76139 | Equipment support non-project costs | £83,193.60 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DTZ DEBENHAM TIE LEUNG LIMITED | B4 6AJ | 70958 | Rent land - non civil estate property + married quarter property | £82,962.60 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL UK LIMITED | WF11 8JY | 70335 | Spend on Inventory - General | £82,841.28 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 77368 | Rent buildings - non civil estate property and married quarter property | £82,389.90 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 70024 | Information technology services | £82,227.33 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3200897 | Spend on Inventory - General | £81,448.66 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 69280 | Fees for professional services excluding legal fees | £81,404.07 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RICARDO UK LIMITED | BN43 5FG | 69411 | Post design services which are not capitalised | £81,229.93 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 73299 | Rent buildings - non civil estate property and married quarter property | £81,026.32 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 75184 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 75278 | Rent buildings - non civil estate property and married quarter property | £80,644.04 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 78613 | Spend on Inventory - General | £80,429.96 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Fees for professional services | Land Forces | DELOITTE MCS LIMITED | MK9 1FD | 76303 | Fees for professional services excluding legal fees | £80,221.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 71879 | Equipment support project costs | £80,134.96 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 78557 | Works services - excluding United States forces/NATO + married quarters | £79,058.47 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Fees for professional services | Land Forces | PARITY SOLUTIONS LTD | EC2N 2AT | 75039 | FATS Through Life Support | £79,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 69715 | Equipment support project costs | £78,989.08 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 73747 | Estate + facilities management services - accommodation inventory + service | £78,666.02 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 70087 | Equipment support non-project costs | £78,084.80 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000001516 | Aviation fuel casual uplift consumed | £78,050.43 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 75109 | Rent buildings - non civil estate property and married quarter property | £78,049.45 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 78300 | Equipment support non-project costs | £78,009.15 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2200546 | Spend on Inventory - General | £77,810.32 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 71942 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 70475 | Freight movement costs | £77,220.94 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 78546 | Estate + facilities management services - accommodation inventory + service | £77,047.14 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 74573 | Cost of other material consumed | £77,007.12 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001518 | Aviation fuel casual uplift consumed | £76,968.94 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000008317 | Works - estate management | £76,436.40 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | Air Command | AIR FORCE INNS | Not set | 8000000124 | Rent buildings - civil estate property | £75,935.06 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | BUNZL UK LIMITED | RG7 4XE | 73793 | Building maintenance accommodation inventory | £75,900.25 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 74517 | Rent buildings - non civil estate property and married quarter property | £75,826.08 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 70064 | Estate + facilities management services - accommodation inventory + service | £75,815.52 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 69494 | Equipment support non-project costs | £75,600.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 74727 | Military short term detached duty | £75,268.19 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 70075 | Intangible fiscal asset - in year capital addition | £75,262.50 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 76209 | Equipment support project costs | £75,239.51 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 74139 | Equipment support non-project costs | £75,121.55 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 69243 | Cost of ground diesel fuel consumed | £75,054.64 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 71034 | Spend on Inventory - General | £74,531.74 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000836 | Military short term detached duty | £74,493.14 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 73417 | Rent buildings - non civil estate property and married quarter property | £74,353.28 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 77908 | Cost of ground diesel fuel consumed | £74,338.25 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001440 | Aviation fuel casual uplift consumed | £74,133.61 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 72344 | Spend on Inventory - General | £74,087.01 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 69118 | Spend on Inventory - General | £74,027.98 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 73826 | Cost of food services | £73,980.35 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 76958 | Information technology services | £73,582.75 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 77674 | Cost of purchasing and repairing clothing | £73,334.12 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 71248 | Spend on Inventory - General | £73,290.13 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11178 | Spend on Inventory - General | £73,061.88 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 74750 | Spend on Inventory - General | £72,946.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 72371 | Utilities consumed - liquid petroleum gas | £72,929.83 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | IT and communication services | JFC | NQC LTD | M4 5DL | 76611 | Information technology services | £72,900.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Purchase of buildings and military equipment | Land Forces | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 75472 | Fiscal asset under construction - capital in year addition | £72,728.39 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 70717 | Fiscal asset under construction - capital in year addition | £72,666.08 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Purchase of general transport equipment | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 75821 | Transport other asset - in year capital addition | £72,608.66 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 72814 | Freight movement costs | £72,369.36 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULICS INTERNATIONAL INC | Not set | 3200916 | Equipment support non-project costs | £72,275.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 72426 | Fees for professional services excluding legal fees | £72,213.33 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 75191 | Equipment support non-project costs | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Externally delivered education and training | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 71911 | External military training | £71,705.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 72154 | Rent buildings - non civil estate property and married quarter property | £71,688.60 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Purchase of plant and machinery | DES Bespoke Trading Entity | RUBB BUILDINGS LTD | NE11 0QE | 69424 | Plant and machinery Asset - in year capital addition | £71,593.56 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 77927 | Information technology services | £71,521.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 77804 | Cost of ground diesel fuel consumed | £71,428.20 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 77692 | Equipment support non-project costs | £71,298.67 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 6000007785 | Utilities consumed - gas | £70,992.06 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | General services and support | Air Command | JAMES TROOP & COMPANY LIMITED | WA7 1PZ | 76954 | Purchase of defence support equipment below capitalisation threshold of £25k. | £70,924.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 187654 | Rent buildings - non civil estate property and married quarter property | £70,576.38 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 78224 | Movement of service personnel | £70,129.83 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 69243 | Cost of ground diesel fuel consumed | £69,992.57 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3200988 | Equipment support project costs | £69,511.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 75713 | Cost of industrial gas fuel consumed | £68,763.12 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Development costs for military equipment | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 78222 | Intangible single use military equipment asset - in year capital addition | £68,376.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | IT and communication services | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 76265 | Computer equipment costing below the capitalisation threshold | £68,119.20 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 69999 | Cost of ground diesel fuel consumed | £67,908.60 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 70024 | Fees for professional services excluding legal fees | £67,474.53 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 76084 | Computer equipment costing below the capitalisation threshold | £67,400.03 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 300000924 | Fees for professional services excluding legal fees | £67,346.03 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000008356 | Works - estate management | £67,322.30 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 71366 | Computer equipment costing below the capitalisation threshold | £67,260.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GOCH GMBH | Not set | 6000007641 | Utilities consumed - gas | £67,244.74 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 75891 | Equipment support non-project costs | £67,243.63 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Purchase of inventory and services | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 74226 | Other materal consumed on exercises | £67,226.08 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Transportation of personnel, freight and travel expenses | Navy Command | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10027 | Civilian short term detached duty | £67,108.79 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Research and development | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 70942 | Feasibility studies covering concept/assessment phase costs | £67,083.36 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2200499 | Spend on Inventory - General | £67,049.56 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CUMMINS LTD. | NN8 6AN | 74263 | Equipment support non-project costs | £67,043.32 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 72289 | External military training | £66,701.76 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 70716 | Military short term detached duty | £66,132.55 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 70475 | Freight movement costs | £66,032.93 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 73249 | Rent buildings - non civil estate property and married quarter property | £66,000.29 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 75289 | Rent buildings - non civil estate property and married quarter property | £65,796.75 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 69924 | Property dwellings private finance initiative - service concession arrangement service charge | £65,653.95 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 75018 | Rent buildings - non civil estate property and married quarter property | £65,649.96 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | EASTERN SHIRES PURCHASING ORGANISATION | LE19 1ES | 74284 | Building maintenance accommodation inventory | £65,590.58 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Transport hire charges | Land Forces | RYDER LIMITED | SK16 4UL | 78761 | Transport other operating lease | £65,540.70 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 70049 | Spend on Inventory - General | £65,240.45 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 70946 | Equipment support non-project costs | £65,039.75 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 72947 | Freight movement costs | £64,794.60 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 73410 | Rent buildings - non civil estate property and married quarter property | £64,768.85 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 71661 | Military short term detached duty | £64,743.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 77599 | Freight movement costs | £64,682.75 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 73374 | Rent buildings - non civil estate property and married quarter property | £64,680.27 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000007996 | Equipment support project costs | £64,518.56 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | IT and communication services | Land Forces | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 71204 | Computer equipment costing below the capitalisation threshold | £64,504.66 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Building maintenance and accommodation stores | Air Command | SENATOR INTERNATIONAL LTD | BB5 5YE | 71695 | Building maintenance accommodation inventory | £64,343.40 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | General services and support | Defence Equipment + Support | PARK AIR SYSTEMS LTD | PE6 8UE | 75040 | Defence equipment CLS/IOS service charge | £64,238.08 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 78086 | Spend on Inventory - General | £64,015.43 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000008096 | Works - estate management | £63,684.03 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 70024 | Equipment support project costs | £63,151.33 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 77273 | Advice and guidance on how to produce the product, but not production of the product itself. | £62,738.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | IAG CARGO LIMITED | TW6 2JS | 187667 | Freight movement costs | £62,679.06 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 74177 | Cost of food services | £62,677.71 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 74502 | Rent buildings - non civil estate property and married quarter property | £62,219.26 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 75356 | Cost of ground diesel fuel consumed | £62,180.35 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 71907 | Estate core services charge | £61,890.35 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 70030 | Equipment support non-project costs | £61,275.09 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Administration | HO+CS | CIVIL AVIATION AUTHORITY | RH6 0YR | 76874 | General administration | £61,200.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 187645 | Equipment support project costs | £61,173.40 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LONDON SOUTHEND AIRPORT COMPANY LIMITED | SS2 6YF | 72437 | Equipment support project costs | £61,130.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 70937 | Post design services which are not capitalised | £60,846.34 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of general transport equipment | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000929 | Transport other asset - in year capital addition | £60,836.24 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 75792 | Spend on Inventory - General | £60,832.80 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 69401 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £60,830.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 72965 | Fiscal asset under construction - capital in year addition | £60,343.38 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 75780 | Spend on Inventory - General | £60,291.44 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Administration | Air Command | JOINT AIR POWER COMPETENCE CENTRE | Not set | 6000007939 | General administration | £60,283.89 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 71057 | Freight movement costs | £60,077.69 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Purchase of inventory and services | Navy Command | BAKER DEARING EDUCATIONAL TRUST | SW1P 3JA | 76222 | Cost of other material consumed | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 69259 | Fees for professional services excluding legal fees | £59,969.40 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 72181 | Cost of ground diesel fuel consumed | £59,645.74 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 77839 | Equipment support non-project costs | £59,517.12 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 78735 | Post design services which are not capitalised | £59,348.40 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3200910 | Spend on Inventory - General | £59,260.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONGREACH COMMERCIAL PROPERTY INVESTMENTS LIMITED | LS1 2JP | 76429 | Rent buildings - non civil estate property and married quarter property | £58,500.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 69178 | Freight movement costs | £58,461.70 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Spend on Inventory - General | Defence Equipment + Support | CHEMETALL LIMITED | MK1 1PB | 75743 | Spend on Inventory - General | £58,353.02 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 73344 | Spend on Inventory - General | £58,248.84 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | IT and communication services | HO+CS | KELWAY LIMITED | EC4M 7RB | 74847 | Computer equipment costing below the capitalisation threshold | £58,236.87 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000930 | Military short term detached duty | £58,114.11 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Design services and minor equipment purchases | JFC | CGI IT UK LIMITED | KT22 7LP | 69173 | Equipment support non-project costs | £57,684.75 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 73226 | Fiscal asset under construction - capital in year addition | £57,657.60 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TRIMLINE LIMITED | SO14 5GN | 76133 | Equipment support non-project costs | £57,490.79 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 70540 | Information technology services | £57,319.55 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE ROYAL HOUSEHOLD | SW1A 1AA | 77651 | Rent buildings - non civil estate property and married quarter property | £57,222.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 73718 | Spend on Inventory - General | £57,205.87 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 69441 | Aviation fuel casual uplift consumed | £57,034.59 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Purchase of munitions, other inventory or fuel | Land Forces | SERVICE SPORT (UK) LTD | PR6 7BX | 73619 | Raw materials and consumable clothing and textiles inventory purchased | £56,615.27 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001407 | Aviation fuel casual uplift consumed | £56,599.53 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Research and development | JFC | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 71396 | Research and development at the pre main gate stage of a project | £56,292.51 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 74528 | Rent buildings - non civil estate property and married quarter property | £56,243.22 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Building maintenance and accommodation stores | Land Forces | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10027 | Building maintenance accommodation inventory | £56,080.84 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 75747 | Equipment support non-project costs | £56,038.18 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Spend on Inventory - General | Defence Equipment + Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 74468 | Spend on Inventory - General | £55,907.28 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL UK LIMITED | WF11 8JY | 78851 | Spend on Inventory - General | £55,895.04 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Transportation of personnel, freight and travel expenses | HO+CS | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 76443 | Freight movement costs | £55,844.40 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 75369 | Freight movement costs | £55,823.05 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AEM LTD | CM24 1RB | 75668 | Equipment support non-project costs | £55,777.60 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 75462 | Spend on Inventory - General | £55,697.28 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 74276 | Nuclear decommissioning and restoration liability provision payment against provision | £55,569.18 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 75131 | Rent buildings - non civil estate property and married quarter property | £55,526.99 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Transport hire charges | Land Forces | RYDER LIMITED | SK16 4UL | 73605 | Transport other operating lease | £55,511.64 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 73455 | Spend on Inventory - General | £55,473.60 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 73629 | Cost of clothing and textile services received | £55,464.23 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 72759 | Spend on Inventory - General | £55,444.52 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Food and clothing | Defence Equipment + Support | EMIRATES FLIGHT CATERING CO (LLC) | Not set | 2200539 | Cost of food purchases | £55,442.48 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 300000855 | Fees for professional services excluding legal fees | £55,287.91 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 77940 | Cost of purchasing and repairing clothing | £55,282.80 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Fees for professional services | Land Forces | CGI IT UK LIMITED | KT22 7LP | 70001 | Fees for professional services excluding legal fees | £55,272.48 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Spend on Inventory - General | Defence Equipment + Support | SUPACAT LIMITED | EX14 4LF | 72664 | Spend on Inventory - General | £55,259.14 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 77374 | Cost of ground diesel fuel consumed | £55,142.81 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 73457 | Equipment support project costs | £55,097.30 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 77839 | Equipment support project costs | £54,976.68 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Rental of plant and machinery | Defence Equipment + Support | RICARDO UK LIMITED | BN43 5FG | 69411 | Plant + machinery operating lease | £54,919.31 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 78545 | Spend on Inventory - General | £54,798.53 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 77670 | Rent buildings - non civil estate property and married quarter property | £54,750.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 75480 | Freight movement costs | £54,689.47 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 73469 | Information technology services | £54,630.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 71050 | Capital spares engineering and technical inventory fiscal capital in year addition | £54,577.01 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Building maintenance and accommodation stores | HO+CS | REXEL UK LTD | NR3 2BE | 74042 | Building maintenance accommodation inventory | £54,544.80 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 78322 | Freight movement costs | £54,520.10 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 73076 | Cost of food purchases | £54,422.98 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 70340 | Spend on Inventory - General | £54,339.43 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11140 | Raw materials and consumable clothing and textiles inventory purchased | £54,161.66 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 77604 | Spend on Inventory - General | £54,118.80 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 78578 | Spend on Inventory - General | £54,115.20 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 76337 | Service recruitment excluding recruitment related external assistance | £54,109.28 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 72447 | Equipment support non-project costs | £54,099.54 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 76214 | Research and development at the pre main gate stage of a project | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Fees for professional services | DES Bespoke Trading Entity | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 75087 | Safety Management | £53,864.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 78504 | Spend on Inventory - General | £53,820.99 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 75859 | Works - estate management | £53,760.49 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 76256 | Estate core services charge | £53,752.13 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 70372 | Cost of ground diesel fuel consumed | £53,662.28 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Spend on Inventory - General | Defence Equipment + Support | ANDERCO SAFETY (IRELAND) LTD | Not set | 74615 | Spend on Inventory - General | £53,598.60 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 71485 | Equipment support project costs | £53,300.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11301 | Spend on Inventory - General | £53,251.01 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 75875 | Post design services which are not capitalised | £53,222.75 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 76209 | Equipment support non-project costs | £53,218.19 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 69568 | Equipment support project costs | £53,197.54 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | BFPO 39 | 6000008244 | Cost of food purchases | £53,185.84 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 74579 | Rent buildings - non civil estate property and married quarter property | £53,174.06 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11198 | Spend on Inventory - General | £53,173.64 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 74762 | Estate + facilities management services - accommodation inventory + service | £53,065.63 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Fees for professional services | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 71655 | Safety Management | £53,060.40 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 77152 | Property non dwellings private finance initiative - service concession arrangement service charge | £53,058.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 78264 | Equipment support project costs | £53,039.80 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 77577 | Equipment support project costs | £53,000.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 76305 | Spend on Inventory - General | £52,560.23 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Medical treatment & stores and welfare services | JFC | SSAFA FAMILY HEALTH SERVICES | EC3R 8AD | 69838 | Welfare services including sports equipment and ministers of religion. | £52,539.32 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 74529 | Equipment support non-project costs | £52,444.46 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 72807 | Cost of ground diesel fuel consumed | £52,336.01 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 70303 | Information technology services | £52,318.49 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL4 0RA | 71580 | Utilities consumed - electricity | £52,288.95 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 75448 | Fiscal asset under construction - capital in year addition | £52,282.08 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 70372 | Cost of ground diesel fuel consumed | £52,160.65 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 72661 | External military training | £52,104.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 76615 | Equipment support non-project costs | £52,096.56 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 6000008405 | Aircraft landing fees | £52,083.18 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 71399 | Freight movement costs | £52,007.11 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 72468 | Fees for professional services excluding legal fees | £51,670.05 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 72825 | Estate + facilities management services - accommodation inventory + service | £51,559.80 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BEACONS PRODUCTS LIMITED | CF47 8RB | 74202 | Spend on Inventory - General | £51,508.80 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 75764 | Estate + facilities management services - accommodation inventory + service | £51,412.06 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | IT and communication services | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 70458 | Telephone minor equipment below capitalisation threshold | £51,342.94 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 71035 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £51,335.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 70588 | Freight movement costs | £51,275.72 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 70716 | Military short term detached duty | £51,240.80 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Purchase of buildings - Non Dwellings | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 78593 | Property building non dwelling asset - in year capital addition | £51,107.09 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 73631 | Equipment support project costs | £51,085.91 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 77136 | External military training | £51,020.47 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000796 | Cost of claims/compensation and related expenses against MOD | £50,827.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 75081 | Rent buildings - non civil estate property and married quarter property | £50,787.69 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 78790 | Estate + facilities management services - accommodation inventory + service | £50,781.88 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 72227 | Estate + facilities management services - accommodation inventory + service | £50,767.83 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 76209 | Raw materials and consumable engineering and technical fiscal inventory purchased | £50,649.04 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 76301 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,612.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Land Forces | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 69990 | Equipment support non-project costs | £50,522.78 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 73167 | Spend on Inventory - General | £50,503.86 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Building maintenance and accommodation stores | Air Command | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10027 | Building maintenance accommodation inventory | £50,500.30 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 73434 | Rent buildings - non civil estate property and married quarter property | £50,489.90 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Spend on Inventory - General | Defence Equipment + Support | FLOWSERVE GB LTD | RH16 1TL | 69679 | Spend on Inventory - General | £50,449.26 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 71661 | Military short term detached duty | £50,433.10 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 75238 | Fiscal asset under construction - capital in year addition | £50,329.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH DEFENSE, LLC | Not set | 3200905 | Spend on Inventory - General | £50,314.84 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Fuel for military use | DES Bespoke Trading Entity | CERTAS ENERGY UK LIMITED | WA3 6XG | 69172 | Cost of ground diesel fuel consumed | £50,287.37 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001538 | Aviation fuel casual uplift consumed | £50,276.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Purchase of inventory and services | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 69127 | Consumption of engineering and technical inventory | £50,113.20 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 75302 | Fees for professional services excluding legal fees | £50,100.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 71907 | Fiscal asset under construction - capital in year addition | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 74578 | Rent buildings - non civil estate property and married quarter property | £49,975.51 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 187622 | Works - estate management | £49,913.82 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 77063 | Information technology services | £49,800.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 187591 | Fiscal asset under construction - capital in year addition | £49,725.14 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | IT and communication services | Land Forces | JOTRON UK LTD | NE23 1LA | 69269 | Line + telephone rental including commercial charge for use of radio frequencies | £49,542.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 73371 | Rent buildings - non civil estate property and married quarter property | £49,532.49 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Service and civilian recruitment | Air Command | CABINET OFFICE | CF14 3UW | 73796 | Service recruitment excluding recruitment related external assistance | £49,532.16 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | SKYTRAIL LIMTED | RH12 2PD | 73117 | Movement of service personnel | £49,400.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | SKYTRAIL LIMTED | RH12 2PD | 75143 | Movement of service personnel | £49,400.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 73303 | Equipment support non-project costs | £49,373.02 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 74613 | Cost of ground diesel fuel consumed | £49,363.95 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 78712 | Freight movement costs | £49,168.49 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 78199 | Cost of other material consumed | £49,168.27 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 69996 | Information technology services | £48,999.60 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200987 | Spend on Inventory - General | £48,965.93 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Food and clothing | Land Forces | BEAVERFIT LIMITED | SY6 6NJ | 74204 | Cost of purchasing and repairing clothing | £48,960.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BP INTERNATIONAL LIMITED | SN3 1RE | 69136 | Spend on Inventory - General | £48,884.64 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 72181 | Cost of ground diesel fuel consumed | £48,877.66 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Fees for professional services | HO+CS | ACET LIMITED | W4 5YA | 77176 | Fees for professional services excluding legal fees | £48,805.50 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 74613 | Cost of ground diesel fuel consumed | £48,731.52 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 11255 | Fiscal asset under construction - capital in year addition | £48,600.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 78079 | Fiscal asset under construction - capital in year addition | £48,550.70 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 70734 | Equipment support non-project costs | £48,281.28 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Inventory Accruals | Defence Equipment + Support | JOHNSON CONTROLS BUILDING EFFICIENCY UK LIMITED | P07 7YH | 71024 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,976.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 72935 | Cost of purchasing and repairing clothing | £47,960.40 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Rent and rates | Land Forces | FINANCIERA MADERERA S.A. | Not set | 6000007763 | Rent Land - civil estate property | £47,877.70 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 75409 | Rent buildings - non civil estate property and married quarter property | £47,873.61 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 75623 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,859.17 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK FURNISHING INDUSTRIES LIMITED | SO40 3XJ | 74376 | Spend on Inventory - General | £47,798.86 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3201003 | Spend on Inventory - General | £47,754.35 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 77690 | Works - estate management | £47,700.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 73747 | Cost of food purchases | £47,678.80 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Spend on Inventory - General | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 71815 | Spend on Inventory - General | £47,648.52 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 76350 | Spend on Inventory - General | £47,630.48 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 6TW | 75760 | Rent buildings - non civil estate property and married quarter property | £47,630.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 72247 | Spend on Inventory - General | £47,619.90 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 78301 | Equipment support project costs | £47,580.93 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 72242 | Spend on Inventory - General | £47,577.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 69208 | Spend on Inventory - General | £47,552.34 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 78146 | Information technology services | £47,373.82 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITAS SECURITY SERVICES (UK) LIMITED | B6 7SS | 77607 | Fees for professional services excluding legal fees | £47,249.01 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 74060 | Equipment support non-project costs | £47,168.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL FOR CADET RIFLE SHOOTING | GU24 0NY | 73833 | Grants to reserve forces and cadet associations | £46,958.93 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 69435 | Equipment support non-project costs | £46,914.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 69914 | Equipment support non-project costs | £46,852.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 70687 | Freight movement costs | £46,784.45 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Medical treatment & stores and welfare services | Land Forces | THE RIVERSIDE GROUP LIMITED | DL9 3AU | 71749 | Welfare services including sports equipment and ministers of religion. | £46,769.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 76210 | Spend on Inventory - General | £46,606.47 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 76014 | Freight movement costs | £46,560.20 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Fees for professional services | JFC | HARMONIC LTD | TA19 9DQ | 70088 | FATS Through Life Support | £46,560.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 69258 | Works services - excluding United States forces/NATO + married quarters | £46,407.40 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 69630 | Freight movement costs | £46,276.19 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | M16 0TW | 70421 | Utilities consumed - gas | £46,095.16 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 74246 | Rent buildings - non civil estate property and married quarter property | £46,089.69 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 78350 | Equipment support project costs | £45,997.61 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 6000008359 | Estate + facilities management services - accommodation inventory + service | £45,978.23 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | Not set | 6000008416 | Equipment support project costs | £45,968.41 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 70009 | Information technology services | £45,945.31 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 77423 | PSS Other Tech Support Exc R+D | £45,883.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 77938 | Spend on Inventory - General | £45,871.38 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Externally delivered education and training | Land Forces | LES CONTAMINES TOURISME | Not set | 6000007624 | External military training | £45,779.12 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Externally delivered education and training | DES Bespoke Trading Entity | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10027 | External training - civilian | £45,689.74 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000001535 | Fiscal asset under construction - capital in year addition | £45,636.83 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 70745 | Computer equipment costing below the capitalisation threshold | £45,563.78 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 73497 | Rent buildings - non civil estate property and married quarter property | £45,475.78 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 75201 | Equipment support non-project costs | £45,418.57 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Purchase of inventory and services | Land Forces | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 72383 | Cost of other material consumed | £45,361.71 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 71030 | Cost of purchasing and repairing clothing | £45,244.75 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Externally delivered education and training | HO+CS | LEWISLIVE LIMITED | KT1 2SZ | 70562 | External training - civilian | £45,189.50 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 73726 | Cost of other material consumed | £45,134.26 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 187538 | Equipment support project costs | £45,066.54 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 73312 | Cost of food purchases | £44,928.89 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 70072 | Spend on Inventory - General | £44,886.40 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 72937 | Spend on Inventory - General | £44,664.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 70801 | Spend on Inventory - General | £44,653.05 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000827 | Defence military assistance fund international subscriptions and other payments | £44,582.30 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 73420 | Cost of ground diesel fuel consumed | £44,542.36 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 75900 | Spend on Inventory - General | £44,511.47 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | IT and communication services | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 70908 | Computer equipment costing below the capitalisation threshold | £44,472.60 |
| Ministry of Defence | Ministry of Defence | 12/11/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000001442 | Aviation fuel casual uplift consumed | £44,405.86 |
| Ministry of Defence | Ministry of Defence | 26/11/2015 | Purchase of inventory and services | HO+CS | WILLIAMS LEA LIMITED | NR3 1PD | 78199 | Cost of other material consumed | £44,345.47 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 74510 | Rent buildings - non civil estate property and married quarter property | £44,340.23 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 75156 | Rent buildings - non civil estate property and married quarter property | £44,251.49 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 69997 | Spend on Inventory - General | £44,235.72 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 75663 | Consumption of medical dental and veterinary inventory | £44,217.90 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Fees for professional services | Land Forces | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 70144 | Fees for professional services excluding legal fees | £44,116.25 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 74709 | Utilities consumed - gas | £43,996.86 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 70380 | Estate + facilities management services - accommodation inventory + service | £43,976.05 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | INTERNATIONAL SOS ASSISTANCE UK LTD | W4 5YA | 74830 | Movement of service personnel | £43,858.33 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 75050 | Rent buildings - non civil estate property and married quarter property | £43,689.15 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 73672 | Rent buildings - non civil estate property and married quarter property | £43,680.49 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000008475 | Movement of service personnel | £43,673.85 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 75594 | Spend on Inventory - General | £43,639.68 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | VAN DER VLIST | Not set | 6000008309 | Freight movement costs | £43,561.14 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 75145 | Equipment support non-project costs | £43,559.60 |
| Ministry of Defence | Ministry of Defence | 27/11/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 6000008505 | Utilities consumed - heating oil | £43,555.30 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 75713 | Cost of industrial gas fuel consumed | £43,462.20 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 70989 | Fiscal asset under construction - capital in year addition | £43,439.40 |
| Ministry of Defence | Ministry of Defence | 25/11/2015 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 77302 | Spend on Inventory - General | £43,420.56 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Fuel for military use | Air Command | DESERT AIR SERVICE, INC. | Not set | 8000000125 | Aviation fuel casual uplift consumed | £43,295.55 |
| Ministry of Defence | Ministry of Defence | 06/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | SANDHURST MARQUEES LIMITED | RG27 0JB | 71171 | Military short term detached duty | £43,273.62 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 71554 | Equipment support non-project costs | £43,208.12 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 75652 | Cost of ground diesel fuel consumed | £43,037.67 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 74039 | Military short term detached duty | £43,023.90 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 70024 | Equipment support project costs | £42,805.51 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 70380 | Cost of food services | £42,781.13 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3201002 | Spend on Inventory - General | £42,675.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 69503 | Estate + facilities management services - accommodation inventory + service | £42,670.45 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 75652 | Cost of ground diesel fuel consumed | £42,420.48 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Externally delivered education and training | Land Forces | EMBRACING ENTERPRISE LTD T/A THE GARNETT FOUNDATION | HP5 1PS | 73358 | External military training | £42,400.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Spend on Inventory - General | JFC | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 76654 | Spend on Inventory - General | £42,268.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 69649 | Public relations services including items such as sales marketing and advertising | £42,248.04 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Purchase of inventory and services | Land Forces | CRYSTAL INTERACTIVE LTD | SW9 6DE | 71387 | Cost of other material consumed | £42,054.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2015 | IT and communication services | Navy Command | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LIMITED | SS14 4AR | 75884 | Computer equipment costing below the capitalisation threshold | £42,002.05 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 72206 | Spend on Inventory - General | £41,874.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 69543 | Consumption of medical dental and veterinary inventory | £41,711.98 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Externally delivered education and training | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 74702 | External training - civilian | £41,566.19 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 71583 | Estate + facilities management services - accommodation inventory + service | £41,538.46 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Administration | Land Forces | ST PATRICKS GAC LISBURN | BT28 3RR | 11258 | General administration | £41,500.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 75415 | Estate + facilities management services - accommodation inventory + service | £41,475.83 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 76328 | Utilities consumed - electricity | £41,458.30 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Medical treatment & stores and welfare services | Land Forces | THE BRITISH SCHOOL | Not set | 71741 | Schools + community relations initiatives | £41,410.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 76410 | Cost of purchasing and repairing clothing | £41,364.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST LINDSEY DISTRICT COUNCIL | LN11 8XN | 75410 | Rent buildings - non civil estate property and married quarter property | £41,294.78 |
| Ministry of Defence | Ministry of Defence | 17/11/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 74564 | Rent buildings - non civil estate property and married quarter property | £41,164.79 |
| Ministry of Defence | Ministry of Defence | 24/11/2015 | Spend on Inventory - General | Defence Equipment + Support | HYDRASUN LIMITED | AB12 3GQ | 76939 | Spend on Inventory - General | £40,913.99 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Administration | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 70383 | General administration | £40,902.58 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 69925 | Equipment support non-project costs | £40,832.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 73842 | Equipment support project costs | £40,780.80 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 74657 | Cost of industrial gas fuel consumed | £40,766.33 |
| Ministry of Defence | Ministry of Defence | 09/11/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 71708 | Cost of food services | £40,703.78 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 75150 | Information technology services | £40,621.03 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Purchase of inventory and services | JFC | XMA LTD | NG11 7EP | 72188 | Cost of other material consumed | £40,615.58 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS34 8JH | 74639 | Works services - excluding United States forces/NATO + married quarters | £40,466.18 |
| Ministry of Defence | Ministry of Defence | 16/11/2015 | Medical treatment & stores and welfare services | Land Forces | ERSKINE HOSPITAL | PA7 5PU | 73878 | Welfare services including sports equipment and ministers of religion. | £40,371.40 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | HASKONINGDHV UK LIMITED | EH6 6PP | 72389 | Safety Management | £40,358.80 |
| Ministry of Defence | Ministry of Defence | 18/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 74687 | Equipment support non-project costs | £40,338.33 |
| Ministry of Defence | Ministry of Defence | 23/11/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 76214 | Fees for professional services excluding legal fees | £40,054.73 |
| Ministry of Defence | Ministry of Defence | 05/11/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 70509 | Spend on Inventory - General | £40,031.58 |
| Ministry of Defence | Ministry of Defence | 04/11/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 70006 | Estate + facilities management services - accommodation inventory + service | £39,963.14 |
| Ministry of Defence | Ministry of Defence | 13/11/2015 | Spend on Inventory - General | Defence Equipment + Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 73583 | Spend on Inventory - General | £39,928.64 |
| Ministry of Defence | Ministry of Defence | 10/11/2015 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 71825 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £39,916.80 |
| Ministry of Defence | Ministry of Defence | 11/11/2015 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 72447 | Spend on Inventory - General | £39,807.67 |
| Ministry of Defence | Ministry of Defence | 02/11/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 69091 | Equipment support non-project costs | £39,751.08 |