Transparency data
MOD's spending over £25,000 for April 2016
Updated 30 March 2017
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 127189 | Intangible single use military equipment asset - in year capital addition | £33,902,474.21 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | HM REVENUE & CUSTOMS | CF14 5XZ | 125046 | Fiscal asset under construction - capital in year addition | £31,066,766.44 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 123253 | Property dwellings private finance initiative - service concession arrangement service charge | £24,052,763.51 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 125281 | Equipment support non-project costs | £14,082,885.50 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 126763 | Estate core services charge | £11,340,254.34 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF WESTMINSTER | SW1E 6QY | 121444 | Rent buildings - non civil estate property and married quarter property | £11,248,243.69 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 127709 | Information technology services | £11,212,722.19 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 11754 | Monthly GPC | £11,162,914.50 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 126805 | Utilities consumed - electricity | £11,156,238.55 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000014538 | Works - estate management | £10,513,490.29 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 122000 | Rent buildings - non civil estate property and married quarter property | £8,908,365.45 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 11743 | Monthly GPC | £8,605,706.72 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 11762 | Monthly GPC | £8,562,500.84 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 122790 | Rent buildings - non civil estate property and married quarter property | £8,319,639.74 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 125713 | Fees for professional services excluding legal fees | £8,012,884.92 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 119867 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,888,788.13 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 124235 | Fiscal asset under construction - capital in year addition | £7,652,777.60 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 11742 | Monthly GPC | £7,394,324.63 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | 11755 | Monthly GPC | £7,115,375.18 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LAND & PROPERTY SERVICES | BT1 3LP | 126882 | Rent buildings - non civil estate property and married quarter property | £6,940,467.93 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 126310 | Estate core services charge | £6,607,312.19 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 123097 | Property dwellings private finance initiative - service concession arrangement service charge | £6,527,244.55 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 124560 | Grant in aid to the council of reserve forces and cadet associations | £6,437,850.91 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 126763 | Works - civil estate | £6,153,189.99 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 125908 | Utilities consumed - gas | £6,041,061.77 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 124848 | Fees for professional services excluding legal fees | £5,589,095.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 119351 | Information technology services | £5,584,737.17 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 125995 | Estate + facilities management services - accommodation inventory + service | £5,555,978.48 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 126306 | Fees for professional services excluding legal fees | £5,533,822.94 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 127188 | Single use military equipment asset under construction - capital in year addition | £5,459,991.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 121989 | Rent buildings - non civil estate property and married quarter property | £5,344,148.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 121890 | Rent buildings - non civil estate property and married quarter property | £5,313,054.25 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 125515 | Estate core services charge | £5,262,015.85 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 125297 | Single use military equipment asset under construction - capital in year addition | £4,818,885.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 126763 | Works services - excluding United States forces/NATO + married quarters | £4,792,533.27 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | IT and communication services | JFC | HOME OFFICE | NP20 9BB | 121579 | Line + telephone rental including commercial charge for use of radio frequencies | £4,780,245.51 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 122627 | Rent buildings - non civil estate property and married quarter property | £4,706,590.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 119558 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £4,609,740.60 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 122062 | Plant + machinery operating lease | £4,484,315.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 119372 | Works - estate management | £4,326,313.33 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 119516 | Rent land - non civil estate property + married quarter property | £4,271,491.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 125342 | Works - estate management | £4,236,371.55 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 119601 | Information technology services | £4,024,158.27 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 127175 | Fiscal asset under construction - capital in year addition | £3,673,125.58 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 2000002998 | Intangible single use military equipment asset - in year capital addition | £3,625,352.11 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 126763 | Works - estate management | £3,619,254.30 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 125000 | Grant in aid to the council of reserve forces and cadet associations | £3,610,493.57 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 126265 | Defence equipment CLS/IOS service charge | £3,341,273.51 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 127092 | Rent buildings - non civil estate property and married quarter property | £3,326,204.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 121992 | Rent buildings - non civil estate property and married quarter property | £3,260,320.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000013850 | Fiscal asset under construction - capital in year addition | £3,238,311.81 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201616 | Spend on Inventory - General | £3,187,082.73 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 6TW | 121461 | Rent buildings - non civil estate property and married quarter property | £3,053,593.18 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 121775 | Rent buildings - non civil estate property and married quarter property | £3,010,286.40 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 127251 | Grant in aid to the council of reserve forces and cadet associations | £2,985,270.57 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 119294 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,973,976.88 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 126763 | Fiscal asset under construction - capital in year addition | £2,946,039.40 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 123253 | Fiscal asset under construction - capital in year addition | £2,926,198.51 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1ED | 121553 | Rent buildings - non civil estate property and married quarter property | £2,865,931.75 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 121836 | Rent buildings - non civil estate property and married quarter property | £2,861,102.74 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 119470 | Estate + facilities management services - accommodation inventory + service | £2,855,359.87 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 120445 | Intangible fiscal asset - in year capital addition | £2,807,500.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 120445 | Fiscal asset under construction - capital in year addition | £2,767,500.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 125515 | Works - estate management | £2,660,750.14 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 123205 | Rent buildings - non civil estate property and married quarter property | £2,614,585.97 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 125028 | Rent buildings - non civil estate property and married quarter property | £2,603,816.60 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 125515 | Fiscal asset under construction - capital in year addition | £2,527,287.52 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 119766 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 122302 | Equipment support non-project costs | £2,504,775.89 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 121807 | Rent buildings - non civil estate property and married quarter property | £2,448,815.58 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 121977 | Rent buildings - non civil estate property and married quarter property | £2,383,115.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | IT and communication services | HO+CS | ORACLE CORPORATION UK LTD | RG6 1RA | 126110 | Information technology services | £2,213,103.49 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 125710 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £2,186,057.12 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 119324 | Post design services which are not capitalised | £2,182,845.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 121852 | Rent buildings - non civil estate property and married quarter property | £2,109,491.65 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 121876 | Rent buildings - non civil estate property and married quarter property | £2,069,508.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Grants to NDPBs | Army TLB | ROYAL HOSPITAL | SW3 4SR | 124415 | Operating costs grant in aid to the Royal Hospital Chelsea | £2,050,790.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 120645 | Fees for professional services excluding legal fees | £2,050,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 121452 | Rent buildings - non civil estate property and married quarter property | £2,038,694.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 121811 | Rent buildings - non civil estate property and married quarter property | £2,014,391.99 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 119578 | Spend on Inventory - General | £2,008,282.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 120475 | Equipment support non-project costs | £2,003,560.10 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 124176 | Single use military equipment asset under construction - capital in year addition | £1,980,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STRATFORD-ON-AVON DISTRICT COUNCIL | CV37 6HX | 121911 | Rent buildings - non civil estate property and married quarter property | £1,938,300.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 121562 | Rent buildings - non civil estate property and married quarter property | £1,930,447.40 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 126335 | Grant in aid to the council of reserve forces and cadet associations | £1,911,799.91 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 126726 | Fiscal asset under construction - capital in year addition | £1,853,811.60 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | E14 5HU | 125301 | Fiscal asset under construction - capital in year addition | £1,848,097.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 119416 | Fees for professional services excluding legal fees | £1,830,287.71 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 125847 | External military training | £1,822,402.15 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 121360 | External military training | £1,765,661.62 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 121822 | Rent buildings - non civil estate property and married quarter property | £1,753,399.82 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000013897 | Estate core services charge | £1,751,195.19 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTHUMBERLAND COUNTY COUNCIL | NE61 2EF | 121779 | Rent buildings - non civil estate property and married quarter property | £1,729,202.51 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 121631 | Rent buildings - non civil estate property and married quarter property | £1,726,455.75 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHERWELL DISTRICT COUNCIL | OX15 4BH | 121435 | Rent buildings - non civil estate property and married quarter property | £1,719,877.90 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 124007 | Spend on Inventory - General | £1,717,175.76 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 119339 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,713,887.41 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 119405 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,711,541.98 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 121217 | Welfare services including sports equipment and ministers of religion. | £1,700,356.37 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000171138 - 00224968 | Facility Management Costs | £1,695,284.81 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 122805 | Transport fighting equipment operating lease | £1,685,282.48 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 127571 | Fees for professional services excluding legal fees | £1,657,450.18 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 121929 | Rent buildings - non civil estate property and married quarter property | £1,644,680.90 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 122507 | The provision of advice and assistance relating to the strategy of an organisation | £1,615,706.25 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 125341 | Fees for professional services excluding legal fees | £1,611,308.58 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000013766 | Works - estate management | £1,607,568.39 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TELFORD & WREKIN COUNCIL | TF3 4LF | 121927 | Rent buildings - non civil estate property and married quarter property | £1,600,887.60 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 122258 | Fiscal asset under construction - capital in year addition | £1,596,947.42 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 121586 | Rent buildings - non civil estate property and married quarter property | £1,595,370.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000014307 | Single use military equipment asset under construction - capital in year addition | £1,574,803.15 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | UK POWER NETWORKS (OPERATIONS) LIMITED | SE1 6NP | 120802 | Fiscal asset under construction - capital in year addition | £1,572,000.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 127836 | Estate + facilities management services - accommodation inventory + service | £1,571,318.58 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 119790 | Property dwellings private finance initiative - service concession arrangement service charge | £1,567,703.25 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 121506 | Rent buildings - non civil estate property and married quarter property | £1,559,606.25 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | IT and communication services | JFC | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 121278 | Computer equipment costing below the capitalisation threshold | £1,548,196.14 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 119456 | Information technology services | £1,536,800.26 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 126265 | Fiscal asset under construction - capital in year addition | £1,511,845.96 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 122527 | Research and development excluding defence science and technology laboratory | £1,495,584.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 127399 | Research and development excluding defence science and technology laboratory | £1,495,584.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 121389 | Rent buildings - non civil estate property and married quarter property | £1,491,000.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 125204 | Grants to reserve forces and cadet associations | £1,488,286.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | Not set | V - 9000171003 - 00223236 | Capital Asset expenditure | £1,467,006.60 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 124222 | Information technology services | £1,462,873.20 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 127740 | Information technology services | £1,462,873.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of inventory and services | Navy Command | CAMBRIDGE INFORMATION LTD | IP14 2EN | 119365 | Cost of other material consumed | £1,455,501.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 124092 | Property dwellings private finance initiative - service concession arrangement service charge | £1,444,753.48 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000014156 | Estate core services charge | £1,436,472.24 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST LINDSEY DISTRICT COUNCIL | LN11 8XN | 121507 | Rent buildings - non civil estate property and married quarter property | £1,429,135.70 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THREE RIVERS DISTRICT COUNCIL | WD3 1RL | 121955 | Rent buildings - non civil estate property and married quarter property | £1,421,420.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 122050 | Research and development at the pre main gate stage of a project | £1,377,922.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 121564 | Rent buildings - non civil estate property and married quarter property | £1,368,765.50 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 120765 | Estate + facilities management services - accommodation inventory + service | £1,363,158.13 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 119739 | Project works - United States forces/NATO | £1,353,072.57 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 122051 | Equipment support non-project costs | £1,350,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 121874 | Rent buildings - non civil estate property and married quarter property | £1,328,048.30 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000002786 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,318,782.64 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW CITY COUNCIL | G1 1ET | 121550 | Rent buildings - non civil estate property and married quarter property | £1,311,975.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 121157 | Information technology services | £1,257,985.38 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NEW FOREST DISTRICT COUNCIL | SO41 9ZG | 121691 | Rent buildings - non civil estate property and married quarter property | £1,191,930.25 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MID SUFFOLK DISTRICT COUNCIL | IP6 8DL | 121665 | Rent buildings - non civil estate property and married quarter property | £1,166,610.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 121930 | Rent buildings - non civil estate property and married quarter property | £1,161,737.50 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Inventory Accruals | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 125782 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,153,249.20 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 125512 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,151,114.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 125223 | Fees for professional services excluding legal fees | £1,147,789.06 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3201601 | Equipment support non-project costs | £1,147,221.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 119466 | Works - estate management | £1,141,605.79 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 119739 | Fiscal asset under construction - capital in year addition | £1,136,965.21 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 121043 | Estate core services charge | £1,134,081.96 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 122002 | Rent buildings - non civil estate property and married quarter property | £1,125,302.25 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 122785 | Fiscal asset under construction - capital in year addition | £1,103,009.70 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 121427 | Rent buildings - non civil estate property and married quarter property | £1,086,654.40 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 127760 | Equipment support non-project costs | £1,065,299.71 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Property leases | Defence Equipment + Support | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 121106 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,061,489.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 119739 | Works services - excluding United States forces/NATO + married quarters | £1,048,471.96 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Fees for professional services | Army TLB | PARITY SOLUTIONS LTD | EC2N 2AT | 123061 | FATS Through Life Support | £1,032,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 125990 | Fiscal asset under construction - capital in year addition | £1,026,667.54 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 121354 | Information technology services | £1,017,301.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 121565 | Rent buildings - non civil estate property and married quarter property | £1,012,583.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | DEFENCE INFRASTRUCTURE ORGANISATION | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 119549 | Equipment support project costs | £1,010,136.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 119601 | IT + communications asset - in year capital addition | £1,007,690.26 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RYEDALE DISTRICT COUNCIL | YO17 7HH | 121855 | Rent buildings - non civil estate property and married quarter property | £1,006,425.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | POWYS COUNTY COUNCIL | LD1 5LG | 121814 | Rent buildings - non civil estate property and married quarter property | £998,875.80 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 119739 | Works - estate management | £996,736.68 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 125515 | Works services - excluding United States forces/NATO + married quarters | £987,408.40 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000014300 | Works - estate management | £981,068.06 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 123957 | Cost of food purchases | £961,836.61 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HOUNSLOW | TW3 4WD | 121632 | Rent buildings - non civil estate property and married quarter property | £936,203.40 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 126763 | Works in aid of disposal | £927,715.82 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 121442 | Rent buildings - non civil estate property and married quarter property | £923,109.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 121853 | Rent buildings - non civil estate property and married quarter property | £918,892.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000003019 | Defence equipment CLS/IOS service charge | £905,732.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 121561 | Rent buildings - non civil estate property and married quarter property | £897,441.55 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 125671 | Cost of food purchases | £878,903.59 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 125383 | Fiscal asset under construction - capital in year addition | £866,318.22 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Service Group | 27/04/2016 | Output VAT Payment | Defence Infrastructure Organisation - Security Service Group | HMRC VAT | SS99 1AA | AP0116123043 | Output VAT Payment | £862,665.93 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Research | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000170576 - 00221432 | Sub Contracted Research | £860,717.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000002804 | Defence equipment CLS/IOS service charge | £858,498.59 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HIGHLAND COUNCIL | IV3 5NX | 123158 | Rent buildings - non civil estate property and married quarter property | £846,046.40 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201613 | Spend on Inventory - General | £841,740.26 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | International contributions | HO+CS | NATO CONSULTATION COMMAND AND CONTROL AGENCY | Not set | 6000014774 | NATO military budget UK contributions | £841,535.43 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 123083 | Cost of food purchases | £838,768.23 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 125843 | Fiscal asset under construction - capital in year addition | £832,834.46 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 122674 | Cost of food services | £819,066.56 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DEVON DISTRICT COUNCIL | EX31 1EA | 121772 | Rent buildings - non civil estate property and married quarter property | £818,109.75 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 119347 | Equipment support non-project costs | £817,677.87 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CARLISLE CITY COUNCIL | CA3 8QG | 121419 | Rent buildings - non civil estate property and married quarter property | £814,276.70 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 127245 | Estate + facilities management services - accommodation inventory + service | £814,195.44 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | BAE SYSTEMS MARINE LTD | LA14 1AF | 127188 | Single use military equipment asset under construction - capital in year addition | £810,008.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Medical treatment & stores and welfare services | HO+CS | THE VICTORIA CROSS AND GEORGE CROSS ASSOCIATION | SW1A 2AX | 121949 | Specific Grants to Charities | £800,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 125315 | Fiscal asset under construction - capital in year addition | £796,479.53 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF GLAMORGAN COUNCIL | CF63 4YN | 121976 | Rent buildings - non civil estate property and married quarter property | £786,105.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BRACKNELL FOREST BOROUGH COUNCIL | RG12 1AQ | 121392 | Rent buildings - non civil estate property and married quarter property | £775,320.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 122123 | Fiscal asset under construction - capital in year addition | £772,079.68 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 121801 | Rent buildings - non civil estate property and married quarter property | £770,847.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 120806 | External military training | £764,221.36 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 125332 | Fees for professional services excluding legal fees | £761,565.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 121941 | Rent buildings - non civil estate property and married quarter property | £757,980.84 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST RIDING OF YORKSHIRE COUNCIL | HU17 9BA | 121508 | Rent buildings - non civil estate property and married quarter property | £756,182.25 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 121286 | Equipment support non-project costs | £755,794.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 188728 | Information technology services | £751,540.65 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 127709 | Fiscal asset under construction - capital in year addition | £748,774.62 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 123266 | Estate + facilities management services - accommodation inventory + service | £747,431.28 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA AVIATION (ENGINEERING) LIMITED | GU14 6XA | 119440 | Fiscal asset under construction - capital in year addition | £738,688.57 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Fees for professional services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 119811 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £734,294.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 121515 | Cost of food services | £732,354.16 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 126796 | Research and development incurred on projects with defence science and technology laboratory | £728,361.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 119979 | Estate + facilities management services - accommodation inventory + service | £726,076.26 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 125893 | Information technology services | £724,411.36 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 125413 | Capital spares engineering and technical inventory fiscal capital in year addition | £720,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 125729 | Computer equipment costing below the capitalisation threshold | £719,997.72 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 126780 | Estate + facilities management services - accommodation inventory + service | £706,431.71 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 127697 | Equipment support non-project costs | £703,711.03 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of buildings and military equipment | JFC | SERCO LIMITED | RG27 9UY | 119588 | Fiscal asset under construction - capital in year addition | £702,223.57 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PEMBROKESHIRE COUNTY COUNCIL | SA61 1TP | 121798 | Rent buildings - non civil estate property and married quarter property | £700,860.60 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB | Not set | 3201601 | Post design services which are not capitalised | £696,564.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 123510 | Works services - excluding United States forces/NATO + married quarters | £696,230.90 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 124236 | Research and development incurred on projects with defence science and technology laboratory | £692,719.64 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BRECKLAND COUNCIL | NR19 1EE | 121395 | Rent buildings - non civil estate property and married quarter property | £690,830.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 119588 | Works - estate management | £685,984.80 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 127977 | Equipment support non-project costs | £683,435.87 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 127988 | Rent buildings - non civil estate property and married quarter property | £682,689.57 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 121445 | Rent buildings - non civil estate property and married quarter property | £665,980.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 121357 | Rent buildings - non civil estate property and married quarter property | £662,704.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Medical treatment & stores and welfare services | HO+CS | THE SCOTTISH SUBMARINE TRUST | G84 7PA | 126632 | Specific Grants to Charities | £659,000.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 124409 | Fees for professional services excluding legal fees | £656,905.91 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Development costs for military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 127709 | Intangible fiscal asset - in year capital addition | £656,545.93 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 120740 | Operating costs grant in aid to the Royal Air Force museum | £652,289.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 125282 | Fees for professional services excluding legal fees | £651,495.46 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 119601 | Computer equipment costing below the capitalisation threshold | £649,980.43 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 120495 | Fiscal asset under construction - capital in year addition | £649,406.87 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 122012 | Rent buildings - non civil estate property and married quarter property | £646,100.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 121904 | Rent buildings - non civil estate property and married quarter property | £645,851.50 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 119767 | Post design services which are not capitalised | £639,793.28 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 119682 | Equipment support project costs | £639,565.33 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of information and communications technology | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 119376 | IT + communications asset - in year capital addition | £638,184.72 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201582 | Spend on Inventory - General | £635,526.49 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 127583 | Estate + facilities management services - accommodation inventory + service | £630,763.10 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 119819 | Equipment support non-project costs | £628,567.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | IT and communication services | JFC | CGI IT UK LIMITED | KT22 7LP | 123334 | Information technology services | £620,368.14 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 121894 | Rent buildings - non civil estate property and married quarter property | £617,697.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000013766 | Works services - excluding United States forces/NATO + married quarters | £615,374.11 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST DEVON DISTRICT COUNCIL | EX10 8HL | 121504 | Rent buildings - non civil estate property and married quarter property | £615,279.90 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 123184 | Equipment support project costs | £613,906.30 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | IT Software | Infrastructure | ORACLE CORPORATION UK LIMITED | Not set | V - 9000171110 - 00224678 | IT Software | £613,896.59 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 125481 | Works services - excluding United States forces/NATO + married quarters | £612,947.21 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 121065 | Defence equipment CLS/IOS service charge | £608,748.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 120633 | Equipment support non-project costs | £606,235.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 121905 | Rent buildings - non civil estate property and married quarter property | £605,843.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ASCENSION ISLAND GOVERNMENT | ASCN 1ZZ | 122792 | Rent buildings - non civil estate property and married quarter property | £601,454.91 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 121223 | Cost of food services | £598,783.06 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Nuclear decommissioning and restoration | Defence Equipment + Support | HM REVENUE & CUSTOMS | CF14 5XZ | 125994 | Nuclear decommissioning and restoration liability provision payment against provision | £597,556.34 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3201587 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 124310 | Spend on Inventory - General | £580,825.11 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 119769 | Advice and guidance on how to produce the product, but not production of the product itself. | £579,856.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 6TW | 120945 | Rent buildings - non civil estate property and married quarter property | £574,259.67 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 119391 | Spend on Inventory - General | £574,172.13 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | IT and communication services | JFC | MAINDEC COMPUTER SOLUTIONS LIMITED | HP10 0AB | 121093 | Computer equipment costing below the capitalisation threshold | £562,141.25 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 126174 | Estate + facilities management services - accommodation inventory + service | £561,873.10 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | General services and support | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 119653 | Purchase of defence equipment below capitalisation threshold of £25k. | £558,039.85 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000171138 - 00224983 | Repairs & Maintenance | £555,485.64 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 122244 | Estate + facilities management services - accommodation inventory + service | £553,902.99 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 119466 | Works services - excluding United States forces/NATO + married quarters | £548,907.15 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 126140 | Fiscal asset under construction - capital in year addition | £547,874.57 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANGUS COUNCIL | DD5 4YZ | 126261 | Rent buildings - non civil estate property and married quarter property | £540,016.40 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 122964 | Estate core services charge | £538,849.79 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Fees for professional services | JFC | ADVANCED SYSTEMS UNDERSTANDING LTD | PO13 0AB | 126685 | Fees for professional services | £534,487.37 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 125370 | Fees for professional services | £529,325.80 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 124091 | Fees for professional services | £523,113.18 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GREENWICH COUNCIL | SE18 6HQ | 121560 | Fees for professional services | £518,606.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 125880 | Fees for professional services | £515,410.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Navy Command | STONE COMPUTERS LIMITED | ST18 9AA | 119605 | Fees for professional services | £511,073.88 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Fees for professional services | HO+CS | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 126396 | Fees for professional services | £510,186.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000013878 | Estate core services charge | £509,354.56 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | POOLE BOROUGH COUNCIL | BH15 2YE | 121810 | Rent buildings - non civil estate property and married quarter property | £505,886.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 119439 | Information technology services | £503,162.79 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 125342 | Fiscal asset under construction - capital in year addition | £502,797.37 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | VALUATION OFFICE AGENCY | W10 5BU | 188746 | Fees for professional services excluding legal fees | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Grants to NDPBs | Army TLB | NATIONAL ARMY MUSEUM | SW3 4HT | 125077 | Operating costs grant in aid to the National Army museum | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 188728 | Fiscal asset under construction - capital in year addition | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 124503 | Cost of food services | £498,169.66 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 126561 | Cost of food purchases | £494,498.18 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 122528 | Equipment support non-project costs | £492,932.61 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH AYRSHIRE COUNCIL | KA12 8EE | 121771 | Rent buildings - non civil estate property and married quarter property | £492,002.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 124207 | Fees for professional services excluding legal fees | £489,423.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BROXTOWE BOROUGH COUNCIL | NG9 1AB | 121402 | Rent buildings - non civil estate property and married quarter property | £486,865.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 119484 | Defence equipment CLS/IOS service charge | £484,705.55 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 127260 | Intangible single use military equipment asset - in year capital addition | £484,378.05 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 127202 | Utilities consumed - electricity | £482,187.96 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 123127 | Computer equipment costing below the capitalisation threshold | £480,550.80 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 125965 | Information technology services | £478,859.63 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 125022 | Utilities consumed - electricity | £473,753.36 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 121003 | Defence military assistance fund international subscriptions and other payments | £473,346.10 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 124406 | Fees for professional services excluding legal fees | £472,117.51 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | Not set | G - 0000003637 - 00225091 | Materials & Equipment | £471,570.79 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 119326 | Fees for professional services excluding legal fees | £468,100.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 120702 | Freight movement costs | £466,495.71 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Inventory Accruals | Defence Equipment + Support | PERCIVAL AVIATION LTD | PO15 5TT | 125652 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £463,546.80 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 125289 | Research and development at the pre main gate stage of a project | £460,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 125518 | Spend on Inventory - General | £459,166.13 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 121914 | Rent buildings - non civil estate property and married quarter property | £453,206.95 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 119488 | The provision of advice and assistance relating to the strategy of an organisation | £452,825.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 125884 | Fees for professional services excluding legal fees | £446,598.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | IT and communication services | JFC | SECURECLOUD+ LIMITED | NG1 5DW | 188866 | Information technology services | £445,540.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 120890 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £438,000.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | IT and communication services | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 127547 | Information technology services | £436,616.20 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | TEST-FUCHS GMBH | Not set | 6000014582 | Equipment support non-project costs | £435,283.46 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 125672 | Intangible fiscal asset - in year capital addition | £434,690.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000014300 | Works services - excluding United States forces/NATO + married quarters | £430,902.19 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 124336 | The provision of advice and guidance related to management of ongoing programmes and projects | £430,518.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 126596 | Estate + facilities management services - accommodation inventory + service | £429,516.06 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 119966 | Property dwellings private finance initiative - service concession arrangement service charge | £427,691.46 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 127731 | Equipment support project costs | £424,948.83 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 125515 | Fees for professional services excluding legal fees | £423,610.94 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 119639 | Equipment support non-project costs | £415,020.39 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | PO6 4PR | 126276 | External military training | £412,740.84 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 127367 | Cost of food services | £411,249.24 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH KESTEVEN DISTRICT COUNCIL | NG31 6PZ | 121893 | Rent buildings - non civil estate property and married quarter property | £408,782.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LIVERPOOL CITY COUNCIL | L69 2DQ | 121629 | Rent buildings - non civil estate property and married quarter property | £406,797.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB23 6EA | 121889 | Rent buildings - non civil estate property and married quarter property | £404,664.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | PO6 3AE | 119459 | Fees for professional services excluding legal fees | £403,466.97 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 122003 | Rent buildings - non civil estate property and married quarter property | £402,801.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | MILITEC LTD. | CF45 4ER | 119865 | Single use military equipment asset under construction - capital in year addition | £400,209.12 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN REID & SONS(STRUCSTEEL) LIMITED | BH23 2BT | 119836 | Fiscal asset under construction - capital in year addition | £400,160.78 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 123970 | Spend on Inventory - General | £399,279.08 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00222777 | Sub Contracted Work | £398,664.69 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000013762 | Spend on Inventory - General | £393,682.54 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 126867 | Fiscal asset under construction - capital in year addition | £392,289.55 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 123069 | Rent buildings - non civil estate property and married quarter property | £392,203.57 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 125314 | Defence equipment CLS/IOS service charge | £384,712.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000014775 | Utilities consumed - electricity | £384,135.84 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST DORSET DISTRICT COUNCIL | BH21 4HN | 121505 | Rent buildings - non civil estate property and married quarter property | £382,690.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 122752 | Equipment support non-project costs | £381,418.71 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 119601 | Computer equipment costing below the capitalisation threshold | £380,890.13 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000014539 | Transport other hire charge | £380,433.79 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 121620 | The provision of advice and assistance relating to the strategy of an organisation | £378,102.50 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | International contributions | Army TLB | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 125267 | New grant in aid and contributions without own account code | £377,754.22 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 121047 | Cost of food services | £374,380.45 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 120903 | Defence equipment CLS/IOS service charge | £372,633.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 121226 | Information technology services | £369,571.53 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 120533 | Property dwellings private finance initiative - service concession arrangement service charge | £369,116.83 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000014567 | Utilities consumed - electricity | £365,724.60 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170839 - 00223123 | Sub Contracted Work | £364,751.96 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Research | Divisions | IMPERIAL COLLEGE LONDON | Not set | V - 9000170624 - 00222110 | Sub Contracted Research | £362,610.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 126453 | External military training | £355,223.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Purchase of information and communications technology | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 122124 | IT + communications asset - in year capital addition | £354,406.49 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 124099 | Equipment support project costs | £351,709.28 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | PO6 4PR | 122809 | External military training | £348,772.33 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COTSWOLD DISTRICT COUNCIL | GL7 1PY | 121464 | Rent buildings - non civil estate property and married quarter property | £347,900.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 125405 | Fees for professional services excluding legal fees | £347,803.30 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BRAINTREE DISTRICT COUNCIL | CM7 9HB | 121394 | Rent buildings - non civil estate property and married quarter property | £344,719.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 119340 | Equipment support non-project costs | £344,493.74 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CROWN COMMERCIAL SERVICE | L3 9PP | 125001 | Utilities consumed - electricity | £344,224.11 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Externally delivered education and training | Army TLB | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 122746 | External military training | £343,906.10 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 127624 | Pay costs grant in aid to the National Museum Royal Navy | £341,500.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Purchase of general transport equipment | HO+CS | S MACNEILLIE & SON LIMITED | WS2 8LD | 123990 | Transport other asset - in year capital addition | £339,381.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHICHESTER DISTRICT COUNCIL | PO19 1TY | 121438 | Rent buildings - non civil estate property and married quarter property | £339,347.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TAUNTON DEANE BOROUGH COUNCIL | TA1 1HE | 121922 | Rent buildings - non civil estate property and married quarter property | £338,765.50 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 126382 | Rent buildings - non civil estate property and married quarter property | £335,972.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000014016 | Utilities consumed - electricity | £335,042.37 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 120719 | Cost of food purchases | £334,968.02 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000170573 - 00223385 | Sub Contracted Work | £334,391.70 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Medical treatment & stores and welfare services | JFC | ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER | Not set | 2000003086 | Medical-non hospital treatment | £333,236.62 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201605 | Spend on Inventory - General | £330,640.02 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 125638 | Single use military equipment asset under construction - capital in year addition | £330,471.05 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000002769 | Equipment support non-project costs | £329,677.83 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | IT and communication services | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 121414 | IT and communications private finance initiative - service concession arrangements service charge | £328,476.71 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3201611 | Equipment support non-project costs | £325,618.59 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 121150 | Spend on Inventory - General | £324,531.55 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 121371 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Purchase of buildings and military equipment | Army TLB | ASPIRE DEFENCE LIMITED | SP9 7QD | 125843 | Fiscal asset under construction - capital in year addition | £322,275.92 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MIDLOTHIAN COUNCIL | EH22 1DN | 121667 | Rent buildings - non civil estate property and married quarter property | £319,587.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SUFFOLK COASTAL DISTRICT COUNCIL | IP12 1AU | 121913 | Rent buildings - non civil estate property and married quarter property | £318,730.60 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 126796 | Equipment support non-project costs | £318,135.77 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 125907 | Spend on Inventory - General | £317,981.42 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Rent and rates | JFC | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | BB3 0FG | 125731 | Rent buildings - non civil estate property and married quarter property | £317,073.12 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 126134 | Advice and guidance on how to produce the product, but not production of the product itself. | £316,739.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Development costs for military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 120910 | Intangible fiscal asset - in year capital addition | £316,528.10 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 126419 | Works services - excluding United States forces/NATO + married quarters | £313,410.94 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 123538 | Spend on Inventory - General | £313,396.46 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 122099 | Research and development incurred on projects with defence science and technology laboratory | £312,731.76 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 120793 | Fees for professional services excluding legal fees | £312,431.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 119973 | Estate + facilities management services - accommodation inventory + service | £312,119.23 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 120545 | The provision of advice and assistance relating to the strategy of an organisation | £311,827.99 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 125672 | Spend on Inventory - General | £311,100.31 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3201590 | Equipment support non-project costs | £310,590.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 120782 | Property non dwellings private finance initiative - service concession arrangement service charge | £310,225.73 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 119407 | Nuclear decommissioning and restoration liability provision payment against provision | £310,043.44 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 122123 | Intangible fiscal asset - in year capital addition | £310,018.27 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | IT and communication services | Army TLB | ORACLE CORPORATION UK LTD | RG6 1RA | 125633 | IT Services -internal costs | £309,769.68 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 124516 | Property dwellings private finance initiative - service concession arrangement service charge | £305,150.84 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | IT and communication services | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 119955 | Information technology services | £305,020.80 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 122811 | Equipment support non-project costs | £304,480.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3201664 | Defence equipment CLS/IOS service charge | £301,729.98 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 119598 | Estate + facilities management services - accommodation inventory + service | £301,392.18 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | LA14 1AF | 120888 | Equipment support non-project costs | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 122968 | Cost of food services | £299,866.61 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 119675 | Cost of ground diesel fuel consumed | £299,643.34 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 119376 | Computer equipment costing below the capitalisation threshold | £299,384.40 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 120910 | Fiscal asset under construction - capital in year addition | £297,166.04 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 125518 | Fiscal asset under construction - capital in year addition | £295,816.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 119453 | Equipment support project costs | £295,269.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 121446 | Freight movement costs | £294,051.57 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST DEVON BOROUGH COUNCIL | PL19 0BZ | 121990 | Rent buildings - non civil estate property and married quarter property | £290,745.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 119346 | Equipment support non-project costs | £286,229.50 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 124384 | Equipment support project costs | £282,636.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 120547 | Public relations services including items such as sales marketing and advertising | £282,176.39 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Design services and minor equipment purchases | Air Command | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 121336 | Equipment support project costs | £282,171.76 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 119816 | Estate + facilities management services - accommodation inventory + service | £281,944.34 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 119624 | Welfare services including sports equipment and ministers of religion. | £281,565.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 123384 | Equipment support project costs | £281,270.67 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 123423 | Cost of food services | £278,800.63 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 121592 | Fiscal asset under construction - capital in year addition | £277,139.35 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | ENVITIA LIMITED | Not set | V - 9000171103 - 00223594 | Sub Contracted Work | £276,166.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Externally delivered education and training | Army TLB | SAAB AB | Not set | 3201587 | External military training | £274,059.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 119601 | IT Services -internal costs | £273,991.90 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 122124 | Intangible fiscal asset - in year capital addition | £273,549.16 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 120748 | Equipment support non-project costs | £272,934.34 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EDEN DISTRICT COUNCIL | CA11 7QF | 121510 | Rent buildings - non civil estate property and married quarter property | £272,784.40 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 123275 | Equipment support project costs | £269,572.75 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000013766 | Plant and machinery Asset - in year capital addition | £267,716.54 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 123127 | Computer equipment costing below the capitalisation threshold | £267,196.64 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | MK6 1BP | 122047 | External military training | £266,733.02 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 119351 | Fiscal asset under construction - capital in year addition | £266,155.92 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MOLE VALLEY DISTRICT COUNCIL | RH4 1SJ | 121677 | Rent buildings - non civil estate property and married quarter property | £265,895.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 119460 | Information technology services | £265,771.25 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 124128 | Cost of ground diesel fuel consumed | £265,453.86 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 120679 | Fiscal asset under construction - capital in year addition | £263,580.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | FR AVIATION LIMITED | Not set | V - 9000170589 - 00223080 | Sub Contracted Work | £262,966.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 126788 | Spend on Inventory - General | £261,968.06 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PAUL FASSAM GEOMATICS LIMITED | PL6 8BX | 120705 | Fees for professional services excluding legal fees | £261,444.67 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Externally delivered education and training | Army TLB | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 120821 | External military training | £260,937.32 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00223162 | Sub Contracted Work | £258,902.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Research | Divisions | SELEX ES LIMITED | Not set | V - 9000170656 - 00222596 | Sub Contracted Research | £258,446.50 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 127836 | Cost of food services | £257,272.29 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 127114 | Equipment support non-project costs | £256,822.80 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 121598 | Cost of food services | £256,028.31 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Design services and minor equipment purchases | Army TLB | NSAF LIMITED | NG7 2TD | 125628 | Post design services which are not capitalised | £255,000.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | Not set | V - 9000170803 - 00222911 | Sub Contracted Work | £254,892.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 127727 | Computer equipment costing below the capitalisation threshold | £254,841.60 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 125514 | Fees for professional services excluding legal fees | £254,716.20 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000170573 - 00223402 | Sub Contracted Work | £254,632.12 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 125745 | Intangible single use military equipment asset - in year capital addition | £254,518.80 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000170999 - 00224141 | Capital Asset expenditure | £253,846.47 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | UTTLESFORD DISTRICT COUNCIL | CB11 4ER | 121975 | Rent buildings - non civil estate property and married quarter property | £253,470.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000014553 | Defence equipment CLS/IOS service charge | £253,448.82 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STIRLING COUNCIL | FK8 2ET | 122688 | Rent buildings - non civil estate property and married quarter property | £253,441.48 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FLINTSHIRE COUNTY COUNCIL | CH6 5WS | 188765 | Rent buildings - non civil estate property and married quarter property | £253,084.50 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | IT and communication services | JFC | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 122612 | Information technology services | £251,627.87 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | Not set | V - 9000170548 - 00223440 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000170984 - 00219563 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 119849 | Equipment support project costs | £248,940.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | MK6 1BP | 126277 | External military training | £247,675.94 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 6000013915 | Fees for professional services excluding legal fees | £246,447.28 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 121773 | Rent buildings - non civil estate property and married quarter property | £246,263.50 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CROWN COMMERCIAL SERVICE | L3 9PP | 125913 | Utilities consumed - electricity | £245,962.48 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of information and communications technology | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 119376 | IT + communications asset - in year capital addition | £245,298.72 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 123955 | Fees for professional services excluding legal fees | £245,252.44 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000170999 - 00224135 | Capital Asset expenditure | £244,733.27 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 124067 | Equipment support project costs | £244,587.51 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH HAMS DISTRICT COUNCIL | TQ9 5NE | 121891 | Rent buildings - non civil estate property and married quarter property | £243,999.95 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 120809 | Equipment support non-project costs | £243,250.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 126797 | FATS Through Life Support | £243,072.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 119769 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £241,040.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 121177 | Defence equipment CLS/IOS service charge | £240,204.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 119601 | Information technology services | £237,854.16 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 125906 | Cost of food services | £237,703.06 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 122091 | Spend on Inventory - General | £237,638.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUGBY BOROUGH COUNCIL | CV21 2RR | 121850 | Rent buildings - non civil estate property and married quarter property | £234,832.50 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 119790 | Works - estate management | £234,243.74 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 121487 | Rent buildings - non civil estate property and married quarter property | £233,799.67 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTHERN ELECTRIC POWERDISTRIBUTION PLC | RG1 8BU | 188869 | Fiscal asset under construction - capital in year addition | £232,551.95 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 126174 | Cost of food purchases | £232,498.86 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THANET DISTRICT COUNCIL | CT9 1XZ | 121935 | Rent buildings - non civil estate property and married quarter property | £232,347.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 123561 | Equipment support project costs | £230,643.91 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Research | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00223154 | Sub Contracted Research | £230,000.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000170807 - 00224039 | Sub Contracted Work | £230,000.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 124292 | Works - estate management | £228,885.64 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 127179 | Equipment support non-project costs | £227,952.25 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000170933 - 00222513 | Sub Contracted Work | £226,449.31 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000170657 - 00223301 | Sub Contracted Work | £226,267.20 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Purchase of buildings and military equipment | JFC | H M REVENUE & CUSTOMS | NE98 1ZZ | 122134 | Fiscal asset under construction - capital in year addition | £225,763.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | IT and communication services | Army TLB | SOFTCAT PLC | SL7 1LW | 120766 | Computer equipment costing below the capitalisation threshold | £223,712.88 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 125908 | Utilities consumed - gas | £223,587.31 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 123117 | Equipment support project costs | £223,077.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADT GUETERSLOH | Not set | 6000014207 | Utilities consumed - water + sewage | £222,998.12 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 119599 | Estate + facilities management services - accommodation inventory + service | £222,763.35 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 125726 | Estate + facilities management services - accommodation inventory + service | £222,763.35 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 123510 | Fiscal asset under construction - capital in year addition | £221,768.82 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 188777 | Equipment support non-project costs | £221,218.23 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 122384 | Information technology services | £221,180.18 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 122151 | Works services - excluding United States forces/NATO + married quarters | £220,713.42 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 121184 | Cost of food purchases | £220,328.20 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 188824 | Capital spares engineering and technical inventory fiscal capital in year addition | £220,213.20 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 122461 | Equipment support project costs | £219,449.77 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 127817 | Estate + facilities management services - accommodation inventory + service | £219,303.43 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | Not set | V - 9000171006 - 00224265 | Travel & Subsistence | £218,147.38 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 0000003635 - 00223923 | Local Authority Rates | £217,848.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000170573 - 00223393 | Sub Contracted Work | £217,009.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 123247 | Cost of food services | £216,752.59 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 126665 | Cost of ground diesel fuel consumed | £216,042.34 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 127063 | Property dwellings private finance initiative - service concession arrangement service charge | £214,987.88 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000171130 - 00224869 | Sub Contracted Work | £213,760.03 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | Not set | V - 9000170577 - 00222872 | Sub Contracted Work | £212,975.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 119861 | Equipment support non-project costs | £212,577.36 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000170573 - 00223412 | Sub Contracted Work | £212,508.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 120582 | Defence military assistance fund international subscriptions and other payments | £211,722.83 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 122243 | Equipment support non-project costs | £211,290.75 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000013804 | Defence equipment CLS/IOS service charge | £210,031.50 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 6TW | 122401 | Rent buildings - non civil estate property and married quarter property | £208,740.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 123094 | Rent buildings - non civil estate property and married quarter property | £208,370.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Design services and minor equipment purchases | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 123315 | Equipment support non-project costs | £207,675.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 123439 | Spend on Inventory - General | £206,819.75 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Spend on Inventory - General | Defence Equipment + Support | KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD | SS2 5QH | 127379 | Spend on Inventory - General | £205,081.44 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 120471 | Equipment support non-project costs | £204,419.49 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000170990 - 00224122 | Materials & Equipment | £204,130.99 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Spend on Inventory - General | Defence Equipment + Support | ILASCO LTD | KY6 2SD | 122959 | Spend on Inventory - General | £202,039.80 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 125380 | Equipment support project costs | £202,021.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 122123 | Information technology services | £201,627.84 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | IT and communication services | JFC | HEALTH AND SOCIAL CARE INFORMATION CENTRE NHS | WF3 1WE | 124645 | Information technology services | £200,919.20 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000171140 - 00220616 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of information and communications technology | HO+CS | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 119603 | IT + communications asset - in year capital addition | £199,745.69 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 119452 | Estate + facilities management services - accommodation inventory + service | £199,735.83 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 127163 | Plant + machinery private finance initiative - service concession arrangements service charge | £199,139.82 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 122104 | Equipment support non-project costs | £197,887.29 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | BS1 6BX | 119417 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £197,283.07 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | G2 5ND | 126869 | Rent buildings - non civil estate property and married quarter property | £196,923.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BIRMINGHAM CITY COUNCIL | B4 7AE | 121380 | Rent buildings - non civil estate property and married quarter property | £195,636.17 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 125689 | External military training | £195,366.13 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 119453 | Fiscal asset under construction - capital in year addition | £195,005.04 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 124224 | Cost of food purchases | £193,709.47 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 127632 | External military training | £193,562.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 123267 | Spend on Inventory - General | £193,400.51 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300001345 | Works - estate management | £192,552.30 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000171130 - 00223751 | Sub Contracted Work | £192,490.76 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00222727 | Sub Contracted Work | £192,278.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MAIDSTONE BOROUGH COUNCIL | ME15 6JQ | 121642 | Rent buildings - non civil estate property and married quarter property | £191,345.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST LINDSEY DISTRICT COUNCIL | LN11 8BR | 121991 | Rent buildings - non civil estate property and married quarter property | £188,860.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 124463 | Equipment support project costs | £188,640.21 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | DES Bespoke Trading Entity | PROBRAND LIMITED | B1 3BP | 119559 | Information technology services | £187,938.84 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00223053 | Sub Contracted Work | £187,707.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 120653 | Spend on Inventory - General | £187,644.84 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 122776 | Works in aid of disposal | £187,222.74 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Fees for professional services | DES Bespoke Trading Entity | ADELARD LLP | EC1R 0JH | 127674 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £187,200.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000171137 - 00222399 | Sub Contracted Work | £186,911.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Externally delivered education and training | Army TLB | SOFTCAT PLC | SL7 1LW | 120766 | External military training | £186,883.47 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000013798 | Works - estate management | £186,494.63 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHESHIRE WEST AND CHESTER COUNCIL | CH34 9DB | 121437 | Rent buildings - non civil estate property and married quarter property | £186,098.15 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | IT and communication services | Defence Equipment + Support | SOFTCAT PLC | SL7 1LW | 120766 | Computer equipment costing below the capitalisation threshold | £185,891.38 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 121027 | Equipment support project costs | £185,617.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | GILL RESEARCH & DEVELOPMENT LIMITED | Not set | V - 9000171120 - 00223225 | Sub Contracted Work | £185,230.53 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | JFC | MAINDEC COMPUTER SOLUTIONS LIMITED | HP10 0AB | 119504 | Computer equipment costing below the capitalisation threshold | £184,704.70 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000014230 | Utilities consumed - gas | £184,660.79 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 125820 | Consumption of medical dental and veterinary inventory | £184,247.25 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 121226 | Information technology services | £183,900.77 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 122521 | Fees for professional services excluding legal fees | £182,181.94 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Medical treatment & stores and welfare services | Army TLB | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 127137 | Welfare services including sports equipment and ministers of religion. | £181,683.49 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 119288 | Equipment support non-project costs | £181,310.97 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 123510 | Works - estate management | £180,779.39 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000002961 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £180,261.80 |
| Ministry of Defence | Royal Hospital Chelsea | 01/04/2016 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | E14 5HP | PIN124344 | Building Maintenance | £180,186.85 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MANCHESTER CITY COUNCIL | M15 5TU | 121644 | Rent buildings - non civil estate property and married quarter property | £179,914.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00222910 | Sub Contracted Work | £179,800.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 120754 | Equipment support non-project costs | £179,624.71 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 125343 | Works - estate management | £179,517.74 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 125273 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £179,025.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 119376 | Computer equipment costing below the capitalisation threshold | £178,805.05 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 125843 | Property dwellings private finance initiative - service concession arrangement service charge | £178,634.39 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000002778 | Aviation fuel casual uplift consumed | £178,504.32 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000171138 - 00224978 | Repairs & Maintenance | £177,708.79 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 123449 | Equipment support project costs | £177,656.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FYLDE BOROUGH COUNCIL | FY8 1LW | 121544 | Rent buildings - non civil estate property and married quarter property | £176,886.50 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | IT and communication services | HO+CS | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 127760 | Information technology services | £176,224.80 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST DORSET DISTRICT COUNCIL | DT1 1JB | 188805 | Rent buildings - non civil estate property and married quarter property | £175,316.75 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | PEARSON ENGINEERING LTD | NE15 6UX | 120706 | Equipment support non-project costs | £175,121.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170839 - 00223157 | Sub Contracted Work | £175,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 119648 | Cost of ground diesel fuel consumed | £174,877.38 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Development costs for military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 125380 | Intangible single use military equipment asset - in year capital addition | £174,679.27 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 121515 | Estate + facilities management services - accommodation inventory + service | £174,471.66 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 119332 | Fiscal asset under construction - capital in year addition | £174,207.73 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Medical treatment & stores and welfare services | Army TLB | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 126673 | Welfare services including sports equipment and ministers of religion. | £173,760.90 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000170563 - 00222654 | Sub Contracted Work | £173,640.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | Not set | V - 9000171006 - 00224270 | Travel & Subsistence | £173,264.47 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Fees for professional services | Army TLB | CERVUS DEFENCE AND SECURITY LIMITED | SN10 4QL | 120519 | FATS Through Life Support | £172,723.75 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 123247 | Estate + facilities management services - accommodation inventory + service | £171,726.23 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 128038 | Cost of other material consumed | £171,144.41 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEALDEN DISTRICT COUNCIL | BN27 2AX | 121987 | Rent buildings - non civil estate property and married quarter property | £170,968.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Publications/Subscriptions | Infrastructure | IHS GLOBAL LIMITED | Not set | V - 9000171123 - 00224716 | Publications/Subscriptions | £170,758.51 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 123586 | Fees for professional services excluding legal fees | £170,401.20 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000170665 - 00220554 | Sub Contracted Work | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 127055 | Computer equipment costing below the capitalisation threshold | £169,605.17 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170978 - 00223347 | Sub Contracted Work | £169,600.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 127745 | Spend on Inventory - General | £169,358.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000014294 | Works - estate management | £169,248.41 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 120475 | Estate + facilities management services - accommodation inventory + service | £169,156.03 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000013780 | Equipment support non-project costs | £168,977.17 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 119502 | External military training | £168,442.61 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of plant and machinery | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 119583 | Plant and machinery Asset - in year capital addition | £168,434.98 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | METROPOLITAN BOROUGH OF SEFTON | L20 3SX | 121663 | Rent buildings - non civil estate property and married quarter property | £167,737.50 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 127583 | Cost of food services | £167,730.26 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 125799 | External military training | £167,604.35 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Design services and minor equipment purchases | Army TLB | 3XL AVIATION LIMITED | NN6 OBN | 120435 | Equipment support non-project costs | £166,203.75 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DUMFRIES & GALLOWAY COUNCIL | DG1 2DD | 125016 | Rent buildings - non civil estate property and married quarter property | £166,200.80 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 124538 | Fees for professional services excluding legal fees | £165,853.66 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | IT and communication services | DES Bespoke Trading Entity | ACTIVE RISK LIMITED | SL6 1HN | 122296 | Information technology services | £165,762.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 119509 | Equipment support project costs | £165,746.79 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170978 - 00222898 | Sub Contracted Work | £165,482.70 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 123378 | Fees for professional services excluding legal fees | £165,248.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000170580 - 00223062 | Communications | £164,918.81 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 124237 | Raw materials and consumable engineering and technical fiscal inventory purchased | £164,419.20 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 123102 | External military training | £164,213.49 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 121047 | Estate + facilities management services - accommodation inventory + service | £164,210.87 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 122665 | Estate + facilities management services - accommodation inventory + service | £163,444.15 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 119601 | Computer equipment costing below the capitalisation threshold | £163,315.15 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 125765 | Property dwellings private finance initiative - service concession arrangement service charge | £162,864.69 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Design services and minor equipment purchases | Army TLB | AGUSTAWESTLAND LIMITED | BA20 2YB | 125248 | Equipment support non-project costs | £162,548.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 122891 | Spend on Inventory - General | £162,497.05 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 126600 | Information technology services | £162,416.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BASINGSTOKE AND DEANE BOROUGH COUNCIL | RG21 4AJ | 121374 | Rent buildings - non civil estate property and married quarter property | £162,359.90 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 126678 | Consumption of medical dental and veterinary inventory | £161,870.95 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 123434 | Fiscal asset under construction - capital in year addition | £161,781.10 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3201653 | Fiscal asset under construction - capital in year addition | £161,130.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 124086 | External military training | £160,219.90 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170839 - 00224004 | Sub Contracted Work | £159,830.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 124503 | Estate + facilities management services - accommodation inventory + service | £159,568.07 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00223325 | Sub Contracted Work | £159,259.72 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | NPL MANAGEMENT LIMITED | Not set | V - 9000171131 - 00223317 | Sub Contracted Work | £158,400.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 119996 | Spend on Inventory - General | £157,683.87 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 123203 | Cost of ground diesel fuel consumed | £157,538.41 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 122282 | Equipment support project costs | £157,410.72 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRESTON CITY COUNCIL | PR1 2GD | 121816 | Rent buildings - non civil estate property and married quarter property | £156,927.75 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00222776 | Sub Contracted Work | £156,410.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FOREST OF DEAN DISTRICT COUNCIL | GL16 8HG | 121537 | Rent buildings - non civil estate property and married quarter property | £155,312.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 123289 | Cost of industrial gas fuel consumed | £154,997.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 121888 | Information technology services | £154,936.80 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170839 - 00223015 | Sub Contracted Work | £154,760.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000003105 | Aviation fuel casual uplift consumed | £154,074.55 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Air Command | RC SIMULATIONS LTD | BS37 4PQ | 119565 | Equipment support non-project costs | £154,001.28 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 122853 | Computer equipment costing below the capitalisation threshold | £153,882.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 122708 | Equipment support project costs | £153,872.92 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00222932 | Sub Contracted Work | £153,376.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00223012 | Sub Contracted Work | £153,272.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000170939 - 00223390 | Sub Contracted Work | £152,880.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHCLIFFE BOROUGH COUNCIL | NG2 5FE | 121851 | Rent buildings - non civil estate property and married quarter property | £152,827.50 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 125512 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £152,500.00 |
| Ministry of Defence | Defence Electronics | 25/04/2016 | Administration - Insurance Paid | DECA - Prev Business Stream 3 | WILLIS LIMITED | Not set | 10004400 | Administration | £152,218.61 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | IT and communication services | JFC | SECURECLOUD+ LIMITED | RG2 0TD | 122241 | Information technology services | £151,640.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 127036 | Freight movement costs | £151,424.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 121342 | Fiscal asset under construction - capital in year addition | £151,418.30 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3201630 | Spend on Inventory - General | £151,391.08 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 121097 | Equipment support project costs | £150,812.10 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 126103 | Spend on Inventory - General | £150,072.30 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170978 - 00223155 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000170982 - 00223633 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 123147 | Equipment support non-project costs | £149,810.15 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 119328 | Fees for professional services excluding legal fees | £148,273.48 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Transportation of personnel, freight and travel expenses | Army TLB | SKYTRAIL LIMTED | RH12 2PD | 126173 | Movement of service personnel | £148,200.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CANTERBURY CITY COUNCIL | CT1 1YW | 121412 | Rent buildings - non civil estate property and married quarter property | £148,062.37 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 127400 | Equipment support non-project costs | £147,015.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 119968 | Freight movement costs | £146,793.81 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3201670 | Equipment support non-project costs | £146,679.49 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 125000 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £146,664.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 126236 | Freight movement costs | £146,292.83 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | Not set | V - 9000170554 - 00223447 | Sub Contracted Work | £145,957.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 119310 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000014594 | Estate core services charge | £145,747.49 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3201562 | Fiscal asset under construction - capital in year addition | £145,630.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3201634 | Spend on Inventory - General | £145,286.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 121223 | Estate + facilities management services - accommodation inventory + service | £145,147.07 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 124101 | Information technology services | £144,955.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000171130 - 00223077 | Sub Contracted Work | £144,397.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 123452 | Spend on Inventory - General | £143,319.32 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE AIRTRICITY GAS SUPPLY (NI) LIMITED | BT2 7AQ | 122257 | Utilities consumed - gas | £143,271.34 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 125236 | Consumption of medical dental and veterinary inventory | £143,046.16 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000170799 - 00221818 | Sub Contracted Work | £142,461.30 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 119387 | Computer equipment costing below the capitalisation threshold | £142,059.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 121027 | Fiscal asset under construction - capital in year addition | £142,039.25 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00219888 | Sub Contracted Work | £141,972.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 119601 | Computer equipment costing below the capitalisation threshold | £139,712.80 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002997 | Aviation fuel casual uplift consumed | £139,483.23 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000170573 - 00223388 | Sub Contracted Work | £139,471.10 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 121157 | IT Services -internal costs | £139,001.58 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000170999 - 00224136 | Capital Asset expenditure | £138,328.78 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | AVON POLYMER PRODUCTS LIMITED T/A ARTIS | Not set | V - 9000171145 - 00222050 | Sub Contracted Work | £137,925.34 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | MK6 1BP | 188715 | External military training | £137,579.15 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 120849 | Equipment support non-project costs | £137,434.80 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 122030 | Equipment support non-project costs | £137,434.80 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3201658 | Spend on Inventory - General | £137,304.05 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 122773 | Equipment support non-project costs | £136,972.67 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 119460 | Fees for professional services excluding legal fees | £136,712.50 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 121151 | Cost of purchasing and repairing clothing | £136,666.26 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 122229 | Post design services which are not capitalised | £136,570.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 119771 | Equipment support non-project costs | £135,941.31 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000170842 - 00223051 | Sub Contracted Work | £135,665.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000170799 - 00222122 | Sub Contracted Work | £135,583.50 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3201671 | Equipment support project costs | £134,862.10 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 122877 | Spend on Inventory - General | £134,768.34 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Consumable Materials | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000170850 - 00223655 | Consumable Materials | £134,584.30 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 123137 | Fiscal asset under construction - capital in year addition | £134,142.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 119971 | Equipment support non-project costs | £133,251.60 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000013833 | Works - estate management | £133,008.09 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MELTON BOROUGH COUNCIL | LE13 0UL | 121658 | Rent buildings - non civil estate property and married quarter property | £132,809.90 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MESSIER SERVICES LIMITED | GL2 9QL | 120673 | Equipment support project costs | £132,628.15 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | Not set | 2000002820 | Aircraft landing fees | £132,440.73 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 120443 | Equipment support non-project costs | £131,895.06 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MONMOUTHSHIRE COUNTY COUNCIL | NP44 2XH | 121679 | Rent buildings - non civil estate property and married quarter property | £131,195.70 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 119558 | Fees for professional services excluding legal fees | £131,009.93 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 121348 | Cost of food services | £130,814.44 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 123001 | Post design services which are not capitalised | £130,812.86 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 124225 | Spend on Inventory - General | £130,806.49 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 125380 | Research and development incurred on projects with defence science and technology laboratory | £130,440.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 119768 | Research and development incurred on projects with defence science and technology laboratory | £130,242.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 121919 | Intangible single use military equipment asset - in year capital addition | £130,063.98 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | NITEWORKS | Not set | V - 9000171141 - 00224597 | Sub Contracted Work | £130,000.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000170582 - 00219692 | Sub Contracted Work | £129,500.80 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000002763 | Spend on Inventory - General | £129,362.29 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Estate management | Army TLB | SECURITY SERVICES GROUP | SN6 8LA | 300001351 | Works services - excluding United States forces/NATO + married quarters | £129,143.90 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Fees for professional services | HO+CS | STRATAGEM CONSULTING LIMITED | WC2H 9JQ | 124048 | Fees for professional services excluding legal fees | £128,876.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | EN6 9EB | 121833 | Spend on Inventory - General | £127,117.76 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | F B HELISERVICES LTD | RG24 8AG | 122113 | Equipment support non-project costs | £126,769.60 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Estate management | Army TLB | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 124426 | Works services - excluding United States forces/NATO + married quarters | £126,701.38 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Materials & Equipment | Divisions | MARKES INTERNATIONAL LIMITED | Not set | V - 9000170808 - 00223296 | Materials & Equipment | £126,426.70 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 124426 | Fiscal asset under construction - capital in year addition | £126,312.90 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Grants to NDPBs | Army TLB | NATIONAL ARMY MUSEUM | SW3 4HT | 125569 | Operating costs grant in aid to the National Army museum | £126,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 119412 | Spend on Inventory - General | £125,361.96 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 124024 | Estate + facilities management services - accommodation inventory + service | £125,148.58 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00221940 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Grants to NDPBs | Army TLB | ARMY FAMILIES FEDERATION | SP11 8HJ | 125266 | Other costs grant in aid Army Families Federation | £124,750.00 |
| Ministry of Defence | National Army Museum GIA | 08/04/2016 | Professional Fees | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1725 | Exhibition Fit Out Installment 004 | £123,788.42 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Fuel for military use | Army TLB | HARVEST ENERGY LIMITED | W1H 7JT | 121566 | Cost of ground diesel fuel consumed | £123,740.88 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00223067 | Sub Contracted Work | £123,384.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Research and development | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 122099 | Research and development excluding defence science and technology laboratory | £123,321.31 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 121656 | Rent buildings - non civil estate property and married quarter property | £122,678.24 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 123001 | Equipment support non-project costs | £122,490.54 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 119362 | Defence equipment CLS/IOS service charge | £121,820.85 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000171138 - 00224972 | Repairs & Maintenance | £121,751.71 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000170807 - 00224040 | Sub Contracted Work | £121,331.70 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Materials & Equipment | Divisions | KEY FORENSIC SERVICES LIMITED | Not set | V - 9000170700 - 00222947 | Materials & Equipment | £121,250.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Rent and rates | Air Command | 8199400 CANADA INC. | V6C 1C7 | 3201654 | Rent buildings - non civil estate property and married quarter property | £120,433.19 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | 120586 | Single use military equipment asset under construction - capital in year addition | £120,300.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 125066 | Rent buildings - non civil estate property and married quarter property | £120,246.22 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00222774 | Sub Contracted Work | £120,050.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000170659 - 00222907 | Sub Contracted Work | £120,000.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | Not set | V - 9000171149 - 00224027 | Capital Asset expenditure | £119,933.88 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000170656 - 00222909 | Sub Contracted Work | £119,907.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 119700 | External military training | £119,245.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Not set | V - 9000170936 - 00223128 | Sub Contracted Work | £119,226.14 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 121540 | Equipment support project costs | £118,437.60 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 122666 | Welfare services including sports equipment and ministers of religion. | £118,000.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ABERDEENSHIRE COUNCIL | AB43 9LP | 122760 | Rent buildings - non civil estate property and married quarter property | £117,952.70 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3201668 | Fiscal asset under construction - capital in year addition | £117,952.25 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 127113 | Capital spares engineering and technical inventory fiscal capital in year addition | £117,710.06 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 123449 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £117,451.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 122077 | Computer equipment costing below the capitalisation threshold | £116,964.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | Not set | V - 9000171006 - 00224257 | Travel & Subsistence | £116,529.11 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 119869 | Fees for professional services excluding legal fees | £116,448.62 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 120982 | Cost of food services | £115,156.25 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Research | Divisions | QINETIQ LIMITED | Not set | V - 9000170839 - 00223174 | Sub Contracted Research | £114,955.66 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 125553 | Fiscal asset under construction - capital in year addition | £114,947.16 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002899 | Aviation fuel casual uplift consumed | £114,521.89 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | Not set | V - 9000170690 - 00223516 | Capital Asset expenditure | £114,410.91 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 119326 | Information technology services | £114,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 119407 | Equipment support non-project costs | £113,860.76 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 124266 | Defence military assistance fund international subscriptions and other payments | £113,467.61 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 120982 | Estate + facilities management services - accommodation inventory + service | £113,326.78 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | Not set | V - 9000171153 - 00224539 | Travel & Subsistence | £113,243.70 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BB2 7LF | 121365 | Intangible single use military equipment asset - in year capital addition | £112,850.67 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 121612 | Defence equipment CLS/IOS service charge | £112,841.11 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 127298 | Safety Management | £112,719.41 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DUMFRIES & GALLOWAY COUNCIL | DG1 2DD | 126363 | Rent buildings - non civil estate property and married quarter property | £112,455.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000013771 | Spend on Inventory - General | £112,449.68 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 123360 | Grants to reserve forces and cadet associations | £112,270.29 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 126333 | Spend on Inventory - General | £112,098.04 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 126782 | Cost of food purchases | £112,086.82 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Fees for professional services | Air Command | TNT UK LIMITED | BL0 9GR | 123173 | Fees for professional services excluding legal fees | £112,040.49 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170839 - 00223333 | Sub Contracted Work | £112,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 121895 | Rent buildings - non civil estate property and married quarter property | £111,993.77 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000171130 - 00223668 | Sub Contracted Work | £111,760.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS CONSULTING (UK) LIMITED | CF3 0EY | 126704 | Fiscal asset under construction - capital in year addition | £111,165.04 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Medical treatment & stores and welfare services | JFC | SSAFA FAMILY HEALTH SERVICES | EC3R 8AD | 124042 | Welfare services including sports equipment and ministers of religion. | £110,880.41 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Research | Divisions | QINETIQ LIMITED | Not set | V - 9000170978 - 00223364 | Sub Contracted Research | £110,733.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 122001 | Freight movement costs | £110,693.81 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Spend on Inventory - General | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 127732 | Spend on Inventory - General | £110,658.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 124165 | Cost of food services | £110,296.99 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000014300 | Plant and machinery Asset - in year capital addition | £110,236.22 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | STADT GUETERSLOH | Not set | 6000014207 | Estate + facilities management services - accommodation inventory + service | £110,135.19 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 123177 | External military training | £109,809.81 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RMADA LIMITED | SN10 1PY | 119573 | Equipment support non-project costs | £109,610.80 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00222771 | Sub Contracted Work | £109,158.80 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 126788 | Spend on Inventory - General | £109,044.14 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 122886 | Intangible single use military equipment asset - in year capital addition | £108,860.31 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Publications/Subscriptions | Infrastructure | THOMSON REUTERS (SCIENTIFIC) INC | Not set | V - 0000001424 - 00223233 | Publications/Subscriptions | £108,730.37 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000014293 | Estate core services charge | £108,727.85 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Research and development | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 127731 | Research and development excluding defence science and technology laboratory | £108,199.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000171130 - 00225023 | Sub Contracted Work | £108,152.55 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Publications/Subscriptions | Infrastructure | THOMSON REUTERS (SCIENTIFIC) INC | Not set | V - 0000001424 - 00221273 | Publications/Subscriptions | £108,082.49 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | TRL TECHNOLOGY LIMITED | Not set | V - 9000170943 - 00223256 | Sub Contracted Work | £107,879.60 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 125696 | External military training | £107,608.69 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 127052 | Estate + facilities management services - accommodation inventory + service | £107,262.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 121917 | Equipment support project costs | £107,179.99 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 123358 | Grants to reserve forces and cadet associations | £106,899.93 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 126334 | Grants to reserve forces and cadet associations | £106,648.24 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 188815 | Utilities consumed - electricity | £106,604.13 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000170821 - 00223667 | Sub Contracted Work | £106,489.15 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170978 - 00223346 | Sub Contracted Work | £106,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 119326 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £105,820.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 122924 | Spend on Inventory - General | £105,776.35 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Rent and rates | Air Command | AIR FORCE INNS | Not set | 8000000233 | Rent buildings - civil estate property | £105,507.04 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | IT and communication services | JFC | RACKSPACE LIMITED | UB3 4AZ | 127957 | Information technology services | £105,251.49 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Research and development | HO+CS | B M T DEFENCE SERVICES LTD | BA2 3DQ | 122803 | Research and development excluding defence science and technology laboratory | £104,760.94 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | JFC | ASPIRE CONSULTING LIMITED | B77 4RP | 119305 | Information technology services | £104,544.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 121485 | Public relations services including items such as sales marketing and advertising | £104,509.13 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | EC2 5TQ | 188712 | Fees for professional services excluding legal fees | £103,971.51 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MANOR MARINE UK LIMITED | DT1 1HA | 125533 | Equipment support project costs | £103,633.16 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 125906 | Estate + facilities management services - accommodation inventory + service | £103,413.44 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | Not set | V - 9000170932 - 00224519 | Sub Contracted Work | £103,137.47 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Materials & Equipment | Divisions | ROHDE & SCHWARZ U.K. LIMITED | Not set | V - 9000170581 - 00222751 | Materials & Equipment | £103,082.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 121226 | Computer equipment costing below the capitalisation threshold | £102,924.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 123423 | Estate + facilities management services - accommodation inventory + service | £102,802.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002802 | Aviation fuel casual uplift consumed | £102,232.67 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 120531 | Raw materials and consumable clothing and textiles inventory purchased | £102,203.16 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 122723 | Information technology services | £102,103.36 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | Not set | V - 9000170973 - 00223116 | Sub Contracted Work | £101,907.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170978 - 00223345 | Sub Contracted Work | £101,887.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | IT and communication services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 122508 | Information technology services | £101,700.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 126212 | Estate + facilities management services - accommodation inventory + service | £101,537.01 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BMT RELIABILITY CONSULTANTS LTD | PO15 5SU | 119345 | Equipment support non-project costs | £101,443.72 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000170605 - 00223424 | Sub Contracted Work | £101,320.68 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 119631 | Estate + facilities management services - accommodation inventory + service | £100,933.53 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000170933 - 00221430 | Sub Contracted Work | £100,890.14 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Design services and minor equipment purchases | Army TLB | M.P.I. AVIATION LTD | SG13 7DQ | 126023 | Equipment support non-project costs | £100,878.53 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 119601 | Computer equipment costing below the capitalisation threshold | £100,828.17 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | VERT ROTORS UK LIMITED | Not set | V - 9000171001 - 00223654 | Sub Contracted Work | £100,820.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 6000014356 | Utilities consumed - heating oil | £100,688.30 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Externally delivered education and training | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 126909 | External training - civilian | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Fees for professional services | DES Bespoke Trading Entity | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TA | 188871 | FATS Through Life Support | £100,000.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000170564 - 00222682 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000170840 - 00223640 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000171140 - 00224043 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 125290 | Equipment support project costs | £99,920.40 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Fees for professional services | DES Bespoke Trading Entity | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TA | 188798 | FATS Through Life Support | £99,862.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Research | Divisions | THE UNIVERSITY OF SHEFFIELD | Not set | V - 9000170805 - 00222945 | Sub Contracted Research | £99,617.46 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 121607 | Spend on Inventory - General | £99,349.23 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 119759 | Welfare services including sports equipment and ministers of religion. | £99,082.58 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 119456 | Equipment support non-project costs | £99,018.10 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 120517 | Cost of ground diesel fuel consumed | £98,916.70 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000014225 | Works - estate management | £98,830.08 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 124306 | Works services - excluding United States forces/NATO + married quarters | £98,793.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 124133 | Spend on Inventory - General | £98,590.59 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE4 5ND | 127095 | Welfare services including sports equipment and ministers of religion. | £98,520.91 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Purchase of inventory and services | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 125976 | Cost of other material consumed | £98,273.48 |
| Ministry of Defence | Royal Hospital Chelsea | 01/04/2016 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | E14 5HP | PIN124343 | Building Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 127401 | Equipment support non-project costs | £97,996.69 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Research | Divisions | BMT DEFENCE SERVICES LIMITED | Not set | V - 9000171091 - 00223938 | Sub Contracted Research | £97,905.82 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000014157 | Works - estate management | £97,823.33 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 120867 | Estate + facilities management services - accommodation inventory + service | £97,814.19 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 124781 | Equipment support non-project costs | £97,673.32 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 122767 | Intangible fiscal asset - in year capital addition | £97,279.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00222057 | Sub Contracted Work | £97,174.59 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 119939 | Freight movement costs | £97,077.66 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 121090 | External military training | £96,768.25 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 119280 | Consumption of medical dental and veterinary inventory | £96,737.87 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 123338 | Freight movement costs | £96,648.07 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 122523 | Spend on Inventory - General | £96,592.80 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 124175 | Spend on Inventory - General | £96,324.30 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 119376 | Computer equipment costing below the capitalisation threshold | £95,981.41 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 127229 | Computer equipment costing below the capitalisation threshold | £95,860.80 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | CF10 2HH | 188775 | Fees for professional services excluding legal fees | £95,776.73 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 126642 | External military training | £95,693.29 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00222613 | Sub Contracted Work | £95,595.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 119376 | Computer equipment costing below the capitalisation threshold | £95,591.09 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 126222 | External military training | £95,527.67 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000171130 - 00223934 | Sub Contracted Work | £95,443.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EXETER CITY COUNCIL | EX1 1JW | 121520 | Rent buildings - non civil estate property and married quarter property | £95,424.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 122099 | Equipment support non-project costs | £95,405.24 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 119296 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £95,404.20 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170978 - 00221910 | Sub Contracted Work | £95,386.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Research | Divisions | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000170942 - 00223398 | Sub Contracted Research | £95,292.63 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Research and development | Defence Equipment + Support | BLUECHER UK LIMITED | LN11 8JR | 120492 | Research and development at the pre main gate stage of a project | £94,920.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 119280 | Consumption of medical dental and veterinary inventory | £94,852.27 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 126783 | Cost of food services | £94,600.69 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 127246 | Cost of food services | £94,366.28 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Fees for professional services | HO+CS | PARITY SOLUTIONS LTD | EC2N 2AT | 123061 | FATS Through Life Support | £94,000.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00220905 | Sub Contracted Work | £93,944.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE MCS LIMITED | MK9 1FD | 120959 | The provision of advice and assistance relating to the strategy of an organisation | £93,744.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | IGENCE RADAR LIMITED | Not set | V - 9000171143 - 00224878 | Sub Contracted Work | £93,721.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH AYRSHIRE COUNCIL | KA7 2PL | 123129 | Rent buildings - non civil estate property and married quarter property | £93,458.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Development costs for military equipment | JFC | C3IA SOLUTIONS LIMITED | BH14 0JW | 121407 | FATS CDEL Tasks | £93,240.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 126280 | Equipment support non-project costs | £93,233.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 122244 | Cost of food purchases | £93,219.58 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 127571 | Works - estate management | £92,948.80 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Design services and minor equipment purchases | Navy Command | MACHINE TOOL AND ENGINEERING SERVICES LIMITED | PO12 4LJ | 121639 | Equipment support non-project costs | £92,887.62 |
| Ministry of Defence | Defence Science & Technology Laboratory | 21/04/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003645 - 00224683 | Energy & Utility | £92,817.43 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Purchase of inventory and services | Defence Equipment + Support | DONALDSON FILTER COMPONENTS LIMITED | HU7 0YN | 124577 | Cost of other material consumed | £92,814.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 119779 | Spend on Inventory - General | £92,791.02 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 122091 | Spend on Inventory - General | £92,190.92 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 119456 | Equipment support project costs | £92,069.36 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 127613 | Equipment support non-project costs | £92,043.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 123487 | Equipment support non-project costs | £91,940.88 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 120656 | Freight movement costs | £91,872.40 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000002916 | Aviation fuel casual uplift consumed | £91,544.04 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Materials & Equipment | Divisions | CAMBRIDGE CONSULTANTS LIMITED | Not set | V - 9000170551 - 00222491 | Materials & Equipment | £91,325.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 125264 | Estate + facilities management services - accommodation inventory + service | £91,264.21 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 127367 | Estate + facilities management services - accommodation inventory + service | £90,875.67 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 121125 | Utilities consumed - electricity | £90,852.12 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 119561 | Advice and guidance on how to produce the product, but not production of the product itself. | £90,639.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 124824 | Operating costs grant in aid to the Royal Air Force museum | £90,505.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 127785 | Rent buildings - non civil estate property and married quarter property | £90,451.70 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Materials & Equipment | Divisions | DIGIT CONCEPT | Not set | V - 0000001331 - 00224540 | Materials & Equipment | £90,313.29 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000170660 - 00216885 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF BRIGHTON | Not set | V - 9000171119 - 00223663 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 122101 | Fiscal asset under construction - capital in year addition | £89,943.33 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | IT Hardware | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000170990 - 00224125 | IT Hardware | £89,935.86 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Purchase of buildings and military equipment | Air Command | PLB PROJECTS LTD | YO17 6QR | 121806 | Fiscal asset under construction - capital in year addition | £89,889.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Transportation of personnel, freight and travel expenses | Army TLB | AGILITY LOGISTICS LIMITED | RG1 2LG | 123227 | Movement of service personnel | £89,732.68 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 120807 | External military training | £89,626.80 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 124237 | Spend on Inventory - General | £89,405.89 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 119525 | Fiscal asset under construction - capital in year addition | £89,376.67 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Research | Divisions | SELEX ES LIMITED | Not set | V - 9000170980 - 00223275 | Sub Contracted Research | £88,978.30 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Air Command | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 119293 | Equipment support project costs | £88,740.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | General services and support | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 120929 | Purchase of defence support equipment below capitalisation threshold of £25k. | £88,716.48 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 119470 | Cost of food services | £88,545.81 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 119326 | Research and development at the pre main gate stage of a project | £88,400.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Fees for professional services | Army TLB | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 122526 | Fees for professional services excluding legal fees | £88,232.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FALKLAND ISLANDS GOVERNMENT | Not set | 3201631 | Fiscal asset under construction - capital in year addition | £88,059.96 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 122099 | Information technology services | £87,971.45 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000002897 | Aviation fuel casual uplift consumed | £87,612.29 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000014632 | Utilities consumed - gas | £87,490.13 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 122807 | Spend on Inventory - General | £87,436.69 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 121305 | Cost of ground diesel fuel consumed | £87,327.09 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 125464 | Spend on Inventory - General | £87,210.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000170573 - 00223403 | Sub Contracted Work | £87,148.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2016 | Design services and minor equipment purchases | Army TLB | PULSE FITNESS LTD | CW12 4TR | 124396 | Equipment support non-project costs | £86,940.53 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | Not set | V - 9000170794 - 00223754 | Sub Contracted Work | £86,798.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 125283 | Equipment support non-project costs | £86,696.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CAMBRIDGE CITY COUNCIL | CB2 3QJ | 121410 | Rent buildings - non civil estate property and married quarter property | £86,688.25 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Inventory Accruals | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 125464 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,292.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Design services and minor equipment purchases | Army TLB | BABCOCK AEROSPACE LIMITED | BH23 6BS | 125279 | Equipment support non-project costs | £86,255.06 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Spend on Inventory - General | Air Command | KILFROST LTD | NE49 0HJ | 126436 | Spend on Inventory - General | £86,160.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 26/04/2016 | Materials & Equipment | Divisions | ILLUMINA CAMBRIDGE LIMITED | Not set | V - 9000171080 - 00222967 | Materials & Equipment | £85,844.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00223254 | Sub Contracted Work | £85,714.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000170657 - 00223297 | Sub Contracted Work | £85,620.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 119439 | Intangible fiscal asset - in year capital addition | £85,374.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | HELYX SECURE INFORMATION SYSTEMS LIMITED | Not set | V - 9000170634 - 00223575 | Sub Contracted Work | £85,316.67 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | Not set | V - 9000170987 - 00223688 | Sub Contracted Work | £85,193.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00223156 | Sub Contracted Work | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 125910 | Equipment support project costs | £84,994.78 |
| Ministry of Defence | Ministry of Defence | 06/04/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 120032 | Fiscal asset under construction - capital in year addition | £84,969.16 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 122168 | Fees for professional services excluding legal fees | £84,960.76 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000170573 - 00223397 | Sub Contracted Work | £84,540.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 122179 | Freight movement costs | £84,502.58 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 121542 | Information technology services | £84,193.20 |
| Ministry of Defence | Ministry of Defence | 20/04/2016 | IT and communication services | JFC | KPMG LLP | E14 5GL | 124667 | Information technology services | £84,138.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | Not set | V - 9000170794 - 00223742 | Sub Contracted Work | £83,424.56 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 122532 | Rent buildings - non civil estate property and married quarter property | £83,394.30 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Design services and minor equipment purchases | Navy Command | QINETIQ LIMITED | GU14 0LX | 125672 | Equipment support non-project costs | £83,365.20 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000170818 - 00224057 | Capital Asset expenditure | £83,084.52 |
| Ministry of Defence | Ministry of Defence | 21/04/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 124983 | Fees for professional services excluding legal fees | £82,926.83 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Design services and minor equipment purchases | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 121888 | Equipment support project costs | £82,821.73 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Externally delivered education and training | Army TLB | AFNORTH INTERNATIONAL SCHOOL | Not set | 6000014042 | External training - civilian | £82,648.82 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 121997 | Cost of ground diesel fuel consumed | £82,490.90 |
| Ministry of Defence | Ministry of Defence | 26/04/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 126248 | Consumption of medical dental and veterinary inventory | £82,489.79 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 125829 | Equipment support non-project costs | £82,382.86 |
| Ministry of Defence | Defence Science & Technology Laboratory | 15/04/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000170804 - 00222711 | Sub Contracted Work | £82,175.20 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000170574 - 00220421 | Sub Contracted Work | £82,118.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2016 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 127673 | FATS Through Life Support | £81,958.35 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 126856 | Cost of food services | £81,805.45 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 122416 | Freight movement costs | £81,724.37 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | International contributions | HO+CS | WORLD HEALTH ORGANISATION | Not set | 3201628 | Defence military assistance fund international subscriptions and other payments | £81,360.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000002822 | Aviation fuel casual uplift consumed | £81,201.44 |
| Ministry of Defence | Ministry of Defence | 25/04/2016 | Fees for professional services | HO+CS | STRATAGEM CONSULTING LIMITED | WC2H 9JQ | 126187 | Fees for professional services excluding legal fees | £81,160.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000170999 - 00224150 | Capital Asset expenditure | £80,927.91 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00223344 | Sub Contracted Work | £80,831.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 119517 | Equipment support non-project costs | £80,697.37 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170978 - 00223634 | Sub Contracted Work | £80,664.77 |
| Ministry of Defence | Defence Science & Technology Laboratory | 29/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000171137 - 00224859 | Sub Contracted Work | £80,500.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170978 - 00222510 | Sub Contracted Work | £80,316.47 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Materials & Equipment | Divisions | NATIONAL RESEARCH COUNCIL CANADA | Not set | S - 0000003643 - 00222564 | Materials & Equipment | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | General services and support | Air Command | ROLLS ROYCE MARINE POWER OPERATIONS LIMITED | DE24 8BJ | 120732 | Purchase of defence support equipment below capitalisation threshold of £25k. | £79,994.40 |
| Ministry of Defence | Ministry of Defence | 14/04/2016 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000014060 | Spend on Inventory - General | £79,844.88 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Fees for professional services | HO+CS | H M TREASURY | NR7 0HS | 300001310 | Fees for professional services excluding legal fees | £79,750.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 121529 | Utilities consumed - liquid petroleum gas | £79,726.01 |
| Ministry of Defence | Ministry of Defence | 12/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 122101 | Equipment support project costs | £79,654.95 |
| Ministry of Defence | Ministry of Defence | 13/04/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 122744 | Cost of ground diesel fuel consumed | £79,608.76 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 121030 | Information technology services | £79,341.35 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000170984 - 00223426 | Sub Contracted Work | £79,053.78 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 124023 | Equipment support non-project costs | £79,000.71 |
| Ministry of Defence | Ministry of Defence | 07/04/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000013798 | Works services - excluding United States forces/NATO + married quarters | £78,762.75 |
| Ministry of Defence | Defence Science & Technology Laboratory | 22/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170978 - 00221199 | Sub Contracted Work | £78,690.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 124128 | Cost of ground diesel fuel consumed | £78,678.16 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 119481 | External military training | £78,578.43 |
| Ministry of Defence | Ministry of Defence | 28/04/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 127657 | Cost of other material consumed | £78,535.81 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 125641 | Freight movement costs | £78,482.73 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | DIGI2AL LIMITED | Not set | V - 9000170696 - 00221202 | Sub Contracted Work | £78,313.95 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000170653 - 00223024 | Sub Contracted Work | £78,237.00 |
| Ministry of Defence | Defence Science & Technology Laboratory | 08/04/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | Not set | V - 9000170625 - 00222690 | Sub Contracted Work | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RYDEN LLP | EH3 8AN | 127037 | Rent buildings - non civil estate property and married quarter property | £77,771.73 |
| Ministry of Defence | Ministry of Defence | 22/04/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 125434 | Spend on Inventory - General | £77,765.79 |
| Ministry of Defence | Ministry of Defence | 05/04/2016 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 119437 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £77,604.92 |
| Ministry of Defence | Ministry of Defence | 08/04/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TEXTRON GROUND SUPPORT EQUIPMENT UK LIMITED | GL51 0AB | 121261 | Equipment support non-project costs | £77,521.43 |