Transparency data
MOD's spending over £25,000 for December 2015
Updated 9 March 2016
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 81744 | Fiscal asset under construction - capital in year addition | £57,269,185.21 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 84338 | Rent UK married quarters - operating lease payments | £42,892,020.46 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 80310 | Property dwellings private finance initiative - service concession arrangement service charge | £24,750,965.23 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 87040 | Property dwellings private finance initiative - service concession arrangement service charge | £24,331,512.18 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 79510 | Fiscal asset under construction - capital in year addition | £24,216,025.19 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 80327 | Intangible single use military equipment asset - in year capital addition | £22,096,251.43 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Grants to Reserves Forces and Cadets Association | HO+CS | SHAPE | Not set | 6000008566 | NATO military budget UK contributions | £21,130,108.75 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | HP2 4XN | 300000985 | Rent buildings - non civil estate property and married quarter property | £15,960,018.08 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 83993 | Equipment support non-project costs | £12,006,824.89 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 84984 | Single use military equipment asset under construction - capital in year addition | £11,900,226.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 81798 | Utilities consumed - electricity | £10,920,640.79 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 85599 | Fees for professional services excluding legal fees | £10,383,651.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 82809 | Fees for professional services excluding legal fees | £10,351,035.34 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 81703 | Fees for professional services excluding legal fees | £9,349,709.35 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | 11667 | Monthly GPC Payment | £8,026,555.01 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 81958 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,946,917.05 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 85551 | Equipment support non-project costs | £7,924,269.00 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 187968 | Equipment support non-project costs | £7,850,842.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 84128 | Estate core services charge | £7,735,657.71 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 86849 | Equipment support non-project costs | £7,700,976.64 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 88038 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,617,779.77 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 79584 | Equipment support non-project costs | £6,724,622.31 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 86197 | Fees for professional services excluding legal fees | £6,699,241.79 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 86735 | Estate core services charge | £6,585,653.07 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 84984 | Research and development at the pre main gate stage of a project | £6,468,675.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 82622 | Property dwellings private finance initiative - service concession arrangement service charge | £6,280,567.67 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | 11670 | Monthly GPC Payment | £6,234,304.62 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000950 | Cost of claims/compensation and related expenses against MOD | £6,230,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 82833 | Utilities consumed - gas | £5,994,863.39 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 2000001601 | Intangible single use military equipment asset - in year capital addition | £5,986,989.93 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 83283 | Fiscal asset under construction - capital in year addition | £5,808,333.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | 11670 | Monthly GPC Payment | £5,246,350.58 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 84105 | Estate + facilities management services - accommodation inventory + service | £5,033,824.59 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 86736 | Estate core services charge | £4,770,027.27 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 86198 | Fiscal asset under construction - capital in year addition | £4,630,765.40 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 79956 | Information technology services | £4,491,493.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 82711 | Intangible fiscal asset - in year capital addition | £4,462,144.80 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 85015 | Fees for professional services excluding legal fees | £4,339,447.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 86198 | Estate core services charge | £4,323,129.27 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 82338 | Estate + facilities management services - accommodation inventory + service | £4,029,224.51 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 84440 | Fees for professional services excluding legal fees | £3,834,574.77 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 83636 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,820,164.11 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201133 | Spend on Inventory - General | £3,799,971.53 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 83836 | Fees for professional services excluding legal fees | £3,588,118.60 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 83832 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,542,055.85 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 86200 | Estate core services charge | £3,532,180.91 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 84888 | Equipment support project costs | £3,258,389.10 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 82770 | Equipment support non-project costs | £3,131,621.64 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 11667 | Monthly GPC Payment | £3,121,684.73 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 84943 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,973,976.88 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 86347 | Fiscal asset under construction - capital in year addition | £2,924,890.14 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 84974 | Equipment support non-project costs | £2,735,283.60 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 83284 | Equipment support non-project costs | £2,577,600.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 79904 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 187968 | Post design services which are not capitalised | £2,474,657.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 85645 | Grant in aid to the council of reserve forces and cadet associations | £2,384,309.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 82712 | Equipment support non-project costs | £2,368,433.33 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Development costs for military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 81617 | Intangible single use military equipment asset - in year capital addition | £2,328,010.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 83940 | Fiscal asset under construction - capital in year addition | £2,206,033.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 85024 | Estate core services charge | £2,186,904.98 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 85200 | Rent buildings - non civil estate property and married quarter property | £2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 86241 | Fiscal asset under construction - capital in year addition | £2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 86737 | Works - estate management | £2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 31/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 88203 | Estate + facilities management services - accommodation inventory + service | £2,131,273.36 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 83224 | Rent land - non civil estate property + married quarter property | £2,065,860.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000008577 | Estate core services charge | £2,064,950.87 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Design services and minor equipment purchases | HO+CS | CROWN COMMERCIAL SERVICE | L3 9PP | 80413 | Equipment support project costs | £2,047,500.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 82936 | Post design services which are not capitalised | £2,028,418.80 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000009853 | Works - estate management | £2,006,572.07 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 80870 | Grant in aid to the council of reserve forces and cadet associations | £1,988,501.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 81142 | Operating costs grant in aid to the Royal Hospital Chelsea | £1,979,166.00 |
| Ministry of Defence | Ministry of Defence | 31/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 88196 | Fiscal asset under construction - capital in year addition | £1,941,649.73 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 87677 | Estate + facilities management services - accommodation inventory + service | £1,885,552.85 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 79996 | Estate + facilities management services - accommodation inventory + service | £1,831,450.58 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000009593 | Estate core services charge | £1,802,422.54 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 81628 | Transport fighting equipment operating lease | £1,799,864.14 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 82053 | Single use military equipment asset under construction - capital in year addition | £1,781,475.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 85604 | Fees for professional services excluding legal fees | £1,778,661.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000168241 - 00215499 | Facility Management Costs | £1,738,480.03 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 82094 | Welfare services including sports equipment and ministers of religion. | £1,721,166.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201203 | Spend on Inventory - General | £1,706,505.03 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 81631 | External military training | £1,703,703.08 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 81754 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,673,683.56 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Grants to NDPBs | Land Forces | THE GURKHA WELFARE TRUST | SP2 2EX | 80220 | Operating costs grant in aid to the Gurkha welfare scheme | £1,650,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 83145 | Fees for professional services excluding legal fees | £1,610,106.52 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 87453 | Spend on Inventory - General | £1,591,245.70 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000009468 | Estate core services charge | £1,566,209.79 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 81813 | Property dwellings private finance initiative - service concession arrangement service charge | £1,537,712.09 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Fees for professional services | HO+CS | CABINET OFFICE | CF14 3UW | 300001037 | Fees for professional services excluding legal fees | £1,480,064.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000008597 | Works - estate management | £1,446,949.17 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3201102 | Single use military equipment asset under construction - capital in year addition | £1,399,208.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 85016 | Fees for professional services excluding legal fees | £1,389,878.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 82188 | Equipment support non-project costs | £1,382,916.80 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 81638 | Research and development at the pre main gate stage of a project | £1,339,529.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 87823 | Spend on Inventory - General | £1,287,512.96 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 81276 | Property building dwellings asset - in year capital addition | £1,286,910.00 |
| Ministry of Defence | Ministry of Defence | 31/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 88205 | Fiscal asset under construction - capital in year addition | £1,276,048.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 83934 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,231,105.09 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 86200 | Works services - excluding United States forces/NATO + married quarters | £1,215,949.10 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3201189 | Equipment support non-project costs | £1,196,778.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 80691 | Estate + facilities management services - accommodation inventory + service | £1,170,766.90 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Purchase of buildings and military equipment | JFC | SERCO LIMITED | RG27 9UY | 85986 | Fiscal asset under construction - capital in year addition | £1,128,816.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 80682 | Equipment support non-project costs | £1,113,598.09 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 79485 | Fiscal asset under construction - capital in year addition | £1,111,536.59 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000009091 | Works - estate management | £1,088,137.59 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 81874 | Information technology services | £1,084,315.20 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 82609 | Cost of food purchases | £1,083,719.65 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 85817 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,069,071.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000168445 - 00215217 | Sub Contracted Work | £1,067,164.11 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 87859 | Estate + facilities management services - accommodation inventory + service | £1,059,712.57 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 80212 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,056,085.63 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Adminstration, claims, compensation and awards | HO+CS | THE RIVERSIDE GROUP LIMITED | L24 8RF | 86983 | Cost of claims/compensation and related expenses against MOD | £1,035,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 85986 | Equipment support non-project costs | £1,026,473.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000168331 - 00216150 | IS Support Service | £1,004,690.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000168544 - 00216863 | IS Support Service | £990,159.89 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 86688 | Spend on Inventory - General | £982,164.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000168507 - 00216207 | Sub Contracted Work | £975,516.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 187926 | Fiscal asset under construction - capital in year addition | £974,673.97 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201069 | Spend on Inventory - General | £965,682.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000168405 - 00215726 | Sub Contracted Work | £961,287.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 86849 | IT + communications asset - in year capital addition | £950,280.40 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 81902 | Defence equipment CLS/IOS service charge | £947,069.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | Not set | V - 9000168456 - 00216456 | Capital Asset expenditure | £942,481.44 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 81628 | Equipment support non-project costs | £938,845.43 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 11501 | Fiscal asset under construction - capital in year addition | £931,221.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Research | Divisions | MBDA UK LIMITED | Not set | V - 9000168471 - 00212713 | Sub Contracted Research | £920,306.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 85372 | Fees for professional services excluding legal fees | £917,505.21 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 82777 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £914,055.22 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 86199 | Works - estate management | £912,945.09 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 84111 | Estate core services charge | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 84399 | Fees for professional services excluding legal fees | £887,574.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000168561 - 00216841 | Facility Management Costs | £872,508.96 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Administration | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 80931 | General administration | £860,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000168431 - 00215674 | Capital Asset expenditure | £849,236.94 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 84382 | Equipment support non-project costs | £846,706.37 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 87930 | External military training | £834,572.10 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 85999 | Estate + facilities management services - accommodation inventory + service | £830,180.58 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000001804 | Defence equipment CLS/IOS service charge | £829,539.07 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 79656 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £824,204.40 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 79464 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £803,912.02 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Grants to NDPBs | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 85675 | Grant in aid to Duke of York's royal military school academy trust | £788,777.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 81798 | Utilities consumed - electricity | £783,140.62 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 86322 | Information technology services | £782,209.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 83138 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £774,788.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 84994 | Fiscal asset under construction - capital in year addition | £771,541.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000168331 - 00216146 | IT Hardware | £770,523.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | Not set | V - BGC211215 - 00216571 | Rent/Lease of Land & Bldgs | £756,760.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 87329 | Fees for professional services excluding legal fees | £754,114.91 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 82961 | Works services - excluding United States forces/NATO + married quarters | £747,569.97 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 83314 | Estate + facilities management services - accommodation inventory + service | £747,431.28 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 81561 | Rent buildings - non civil estate property and married quarter property | £741,653.66 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 86736 | Fiscal asset under construction - capital in year addition | £737,548.91 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 84445 | Fiscal asset under construction - capital in year addition | £735,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000168504 - 00216685 | Repairs & Maintenance | £726,950.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 85448 | Property dwellings private finance initiative - service concession arrangement service charge | £722,376.74 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 84767 | Defence equipment CLS/IOS service charge | £720,613.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000168507 - 00215063 | Sub Contracted Work | £718,962.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | EXSEL DYTECNA ENGINEERING LIMITED | PO14 4LW | 87628 | Fiscal asset under construction - capital in year addition | £711,141.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 84455 | Freight movement costs | £709,139.14 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 79519 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £708,483.31 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 82751 | Equipment support non-project costs | £708,443.28 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 86148 | Equipment support non-project costs | £708,443.28 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Grants to Reserves Forces and Cadets Association | HO+CS | NATO | Not set | 6000008562 | NATO military budget UK contributions | £702,025.22 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 83315 | Fees for professional services excluding legal fees | £700,525.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000168506 - 00216492 | Sub Contracted Work | £694,500.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Adminstration, claims, compensation and awards | HO+CS | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 83124 | Cost of claims/compensation and related expenses against MOD | £682,500.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Purchase of plant and machinery | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 79494 | Plant and machinery Asset - in year capital addition | £668,726.16 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 82821 | Information technology services | £649,264.87 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 85382 | Cost of food services | £643,642.48 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 84365 | Capital spares engineering and technical inventory single use military equip capital in year addition | £637,645.20 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 79434 | Information technology services | £634,015.50 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 82961 | Fiscal asset under construction - capital in year addition | £631,356.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168430 - 00215810 | Sub Contracted Work | £630,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201174 | Spend on Inventory - General | £626,656.70 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 84001 | Equipment support non-project costs | £625,012.73 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 85524 | Cost of food services | £611,758.01 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL PLC. | W1W 8AJ | 86388 | Fiscal asset under construction - capital in year addition | £605,274.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 83120 | Spend on Inventory - General | £602,485.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Medical treatment & stores and welfare services | HO+CS | VICTORIA CROSS TRUST | DN4 9EY | 85467 | Specific Grants to Charities | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | ENERSYS LTD. | Not set | 83561 | Single use military equipment asset under construction - capital in year addition | £591,411.12 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3201113 | Defence equipment CLS/IOS service charge | £579,084.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000008704 | Estate core services charge | £574,107.42 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 87482 | Fiscal asset under construction - capital in year addition | £570,717.21 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 79497 | Equipment support project costs | £569,455.63 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 86225 | Estate + facilities management services - accommodation inventory + service | £569,111.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000168199 - 00215368 | Sub Contracted Work | £568,613.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201097 | Spend on Inventory - General | £561,897.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 84233 | Estate + facilities management services - accommodation inventory + service | £561,196.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Professional Services | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168469 - 00216463 | Professional Services | £557,394.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 86111 | Spend on Inventory - General | £553,231.75 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 87827 | External military training | £549,510.91 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 81630 | Fiscal asset under construction - capital in year addition | £543,747.19 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 80397 | Estate + facilities management services - accommodation inventory + service | £541,042.88 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001021 | Cost of claims/compensation and related expenses against MOD | £539,325.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 82961 | Estate core services charge | £538,849.79 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 86736 | Works services - excluding United States forces/NATO + married quarters | £537,648.58 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 79595 | Fiscal asset under construction - capital in year addition | £534,473.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 86782 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £528,688.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 82887 | Cost of food services | £519,911.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168343 - 00215492 | Sub Contracted Work | £504,026.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Externally delivered education and training | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 79605 | External training - civilian | £504,000.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 80542 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £503,160.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Grants to NDPBs | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 86758 | New grant in aid and contributions without own account code | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Design services and minor equipment purchases | Air Command | SELEX ES LTD | LU1 3PG | 82638 | Equipment support non-project costs | £490,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 85337 | Cost of food purchases | £488,610.51 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 83332 | Equipment support non-project costs | £483,550.40 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 84454 | Fiscal asset under construction - capital in year addition | £483,363.53 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000009927 | Estate core services charge | £480,681.96 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | LA14 1AF | 82764 | Equipment support non-project costs | £480,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 81938 | Equipment support project costs | £475,934.98 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 86736 | Works - estate management | £471,282.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000168433 - 00216027 | Sub Contracted Work | £470,270.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Externally delivered education and training | Land Forces | MABWAY LIMITED | PO9 2SN | 84613 | External military training | £468,765.98 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 86200 | Works - estate management | £468,354.85 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 83642 | Fees for professional services excluding legal fees | £467,708.19 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 87040 | Fiscal private finance initiative asset under construction - capital in year addition | £461,597.37 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 84354 | External military training | £458,463.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | Not set | V - 9000168475 - 00216214 | Sub Contracted Work | £453,454.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3201121 | Defence equipment CLS/IOS service charge | £446,055.66 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 85125 | Equipment support project costs | £437,266.87 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 79983 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 80422 | Estate core services charge | £432,626.94 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 84429 | Grant in aid commonwealth war graves commission | £430,783.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000168561 - 00216834 | Facility Management Costs | £428,916.47 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 85062 | Fiscal asset under construction - capital in year addition | £427,408.43 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 82092 | Estate + facilities management services - accommodation inventory + service | £426,734.59 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 87496 | Capital spares engineering and technical inventory fiscal capital in year addition | £425,712.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 83159 | Computer equipment costing below the capitalisation threshold | £425,188.54 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 86300 | Information technology services | £424,193.87 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 85999 | Cost of food services | £423,326.89 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL PLC. | W1W 8AJ | 79616 | Fiscal asset under construction - capital in year addition | £421,502.20 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 81140 | Property dwellings private finance initiative - service concession arrangement service charge | £418,642.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000168241 - 00215442 | Capital Asset expenditure | £415,776.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000168504 - 00216684 | Repairs & Maintenance | £409,184.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 86600 | Intangible single use military equipment asset - in year capital addition | £400,229.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 87941 | Movement of service personnel | £399,493.82 |
| Ministry of Defence | National Army Museum GIA | 15/12/2015 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 9928 | NAM Site Reconstruction Interim Cert 11 | £398,290.92 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11352 | Spend on Inventory - General | £397,635.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168195 - 00213255 | Sub Contracted Work | £394,007.54 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Fees for professional services | Air Command | TRACKED DUMPER HIRE (UK) LIMITED | NR21 0DE | 81196 | Fees for professional services excluding legal fees | £392,539.50 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 85777 | Fees for professional services excluding legal fees | £392,145.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 80422 | Fiscal asset under construction - capital in year addition | £389,768.40 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Externally delivered education and training | Land Forces | MABWAY LIMITED | PO9 2SN | 80557 | External military training | £389,510.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168311 - 00215655 | Sub Contracted Work | £386,920.38 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11513 | Spend on Inventory - General | £381,998.77 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 81650 | Equipment support non-project costs | £381,890.70 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 84627 | Rent buildings - non civil estate property and married quarter property | £379,419.04 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 87065 | Defence equipment CLS/IOS service charge | £378,673.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 82680 | Fees for professional services excluding legal fees | £376,008.14 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 84043 | Property dwellings private finance initiative - service concession arrangement service charge | £371,949.07 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 86529 | Cost of food purchases | £370,211.17 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 80872 | Property dwellings private finance initiative - service concession arrangement service charge | £369,825.77 |
| Ministry of Defence | Ministry of Defence | 01/12/2015 | Medical treatment & stores and welfare services | Land Forces | UNIVERSITY OF NORTH CAROLINA HOSPITAL | Not set | 2000001641 | Medical health services | £367,733.73 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 82053 | Equipment support project costs | £365,377.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000168199 - 00215369 | Sub Contracted Work | £361,959.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000168523 - 00216762 | Sub Contracted Work | £361,959.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 86683 | Information technology services | £361,571.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 80109 | Information technology services | £361,021.20 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Fees for professional services | HO+CS | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 86804 | Fees for professional services excluding legal fees | £360,081.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 85562 | Equipment support non-project costs | £359,661.50 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Purchase of buildings and military equipment | JFC | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 86749 | Single use military equipment asset under construction - capital in year addition | £357,480.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Administration | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 87654 | General administration | £354,916.37 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | IT and communication services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 87520 | Computer equipment costing below the capitalisation threshold | £353,957.25 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 88086 | Fees for professional services excluding legal fees | £353,851.19 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 82711 | Equipment support non-project costs | £352,687.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 79584 | Spend on Inventory - General | £350,680.93 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 79789 | Cost of ground diesel fuel consumed | £347,788.63 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 87038 | New grant in aid and contributions without own account code | £347,754.21 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 80948 | Rent buildings - civil estate property | £342,418.95 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 83386 | Fees for professional services excluding legal fees | £341,143.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | B23 7RZ | 187862 | Fiscal asset under construction - capital in year addition | £340,489.99 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 82783 | Equipment support non-project costs | £340,030.60 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 82754 | Spend on Inventory - General | £338,933.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000168504 - 00216680 | Repairs & Maintenance | £337,960.38 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | NAMMO DEMIL DIVISION AB | Not set | 3201182 | Spend on Inventory - General | £336,357.41 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 79457 | Equipment support non-project costs | £335,812.58 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 81221 | Welfare services including sports equipment and ministers of religion. | £334,942.76 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Fees for professional services | HO+CS | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 187843 | Fees for professional services excluding legal fees | £331,143.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 85659 | Fiscal asset under construction - capital in year addition | £330,369.71 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 85787 | Fiscal asset under construction - capital in year addition | £327,491.09 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 83225 | Rent land - non civil estate property + married quarter property | £325,260.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 80425 | The provision of advice and assistance relating to the strategy of an organisation | £324,608.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 84323 | Movement of service personnel | £320,427.21 |
| Ministry of Defence | United Kingdon Hydrographic Office | 23/12/2015 | Computer maintenance & hire | SO7 | AIRBUS DS LIMITED | Not set | 2000077118 | Computer maintenance & hire | £318,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168503 - 00215657 | Sub Contracted Work | £317,470.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000009452 | Works - estate management | £316,178.47 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DSG LTD | SP11 8HT | 85544 | Utilities consumed - electricity | £314,870.54 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Fees for professional services | Defence Equipment + Support | SIMMONS & SIMMONS LLP | EC2Y 9SS | 82645 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | £314,100.53 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Grants to NDPBs | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 86775 | Grant in aid to Duke of York's royal military school academy trust | £312,579.60 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 80682 | Estate + facilities management services - accommodation inventory + service | £312,119.23 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 83145 | Estate + facilities management services - accommodation inventory + service | £312,119.23 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 79582 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £311,580.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 85754 | Fiscal asset under construction - capital in year addition | £310,750.99 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Enabling Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 81617 | PSS Other Tech Support Exc R+D | £309,841.20 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Fees for professional services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 79970 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £309,679.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 84548 | PSS Other Tech Support Exc R+D | £309,679.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 81587 | Movement of service personnel | £308,770.24 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Spend on Inventory - General | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 80499 | Spend on Inventory - General | £308,751.63 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000009915 | Post design services which are not capitalised | £305,492.95 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | IT and communication services | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 83786 | Information technology services | £305,020.80 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 86691 | Equipment support non-project costs | £304,480.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000009468 | Works - estate management | £303,392.99 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 79704 | Estate + facilities management services - accommodation inventory + service | £301,539.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000168508 - 00216504 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MEGGITT TRAINING SYSTEMS INC | Not set | 88037 | Single use military equipment asset under construction - capital in year addition | £297,875.90 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 82854 | Equipment support project costs | £297,664.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000008981 | Utilities consumed - electricity | £297,386.65 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 85634 | Estate + facilities management services - accommodation inventory + service | £296,229.01 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11422 | Spend on Inventory - General | £296,140.24 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Fees for professional services | Air Command | TRACKED DUMPER HIRE (UK) LIMITED | NR21 0DE | 86626 | Fees for professional services excluding legal fees | £296,033.40 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 79979 | Works - estate management | £295,796.55 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3201178 | Equipment support non-project costs | £295,103.21 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 83226 | Rent land - non civil estate property + married quarter property | £295,050.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fees for professional services | Land Forces | SOFTWARE AG (UK) LIMITED | DE24 8HS | 83839 | Fees for professional services excluding legal fees | £291,973.90 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 83390 | Estate core services charge | £291,532.60 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 82949 | Fiscal asset under construction - capital in year addition | £290,969.50 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 79413 | Movement of service personnel | £289,677.30 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 87701 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £287,037.95 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 85515 | Cost of ground diesel fuel consumed | £286,637.09 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 86022 | Property non dwellings private finance initiative - service concession arrangement service charge | £284,777.12 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 83775 | Cost of food purchases | £282,542.38 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 80225 | Welfare services including sports equipment and ministers of religion. | £281,565.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 88083 | Welfare services including sports equipment and ministers of religion. | £281,565.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Grants to Reserves Forces and Cadets Association | HO+CS | NATO | Not set | 6000008563 | NATO military budget UK contributions | £281,278.79 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Property leases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 83284 | Property non dwellings operating lease | £279,703.59 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 80829 | Property dwellings private finance initiative - service concession arrangement service charge | £278,173.92 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 86365 | Equipment support non-project costs | £277,159.68 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 83191 | General administration | £277,111.80 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 81960 | Fiscal asset under construction - capital in year addition | £273,473.24 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000009575 | Transport other hire charge | £270,822.54 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201156 | Spend on Inventory - General | £269,994.81 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 85621 | Equipment support project costs | £267,637.71 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000009502 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £267,200.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168239 - 00213600 | Sub Contracted Work | £266,052.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 6000009770 | Utilities consumed - heating oil | £264,786.03 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 85534 | Information technology services | £264,337.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 83559 | Cost of food services | £262,628.24 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 80043 | Property non dwellings private finance initiative - service concession arrangement service charge | £262,305.13 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 85447 | Property dwellings private finance initiative - service concession arrangement service charge | £261,556.59 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 81472 | Rent buildings - non civil estate property and married quarter property | £259,804.69 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 86234 | Utilities consumed - electricity | £256,866.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 83622 | Estate core services charge | £256,548.72 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Spend on Inventory - General | Defence Equipment + Support | TE CONNECTIVITY SOLUTIONS GMBH | Not set | 86972 | Spend on Inventory - General | £253,044.48 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 80022 | Fiscal asset under construction - capital in year addition | £251,210.74 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201115 | Spend on Inventory - General | £251,159.04 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 80236 | IT Services -internal costs | £250,566.50 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 81646 | Equipment support non-project costs | £250,423.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | Not set | V - 9000168350 - 00214774 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 86200 | Fiscal asset under construction - capital in year addition | £248,945.98 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | IT and communication services | HO+CS | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 82859 | Information technology services | £248,726.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000008770 | Transport other hire charge | £244,200.82 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 81461 | Rent buildings - non civil estate property and married quarter property | £244,174.41 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 82854 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £242,520.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300000990 | Works - estate management | £242,435.89 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 82887 | Estate + facilities management services - accommodation inventory + service | £241,670.09 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 79486 | Fiscal asset under construction - capital in year addition | £241,347.58 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 82107 | Fiscal asset under construction - capital in year addition | £240,429.60 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 79735 | External military training | £237,649.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000168523 - 00216763 | Sub Contracted Work | £235,605.50 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 81757 | Equipment support project costs | £234,784.46 |
| Ministry of Defence | United Kingdon Hydrographic Office | 03/12/2015 | Project External Costs | Transformation | Universal Systems Ltd | Not set | 2000076820 | Project External Costs | £234,700.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 82182 | Works - estate management | £231,695.71 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3201204 | Fiscal asset under construction - capital in year addition | £231,463.15 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 85504 | Spend on Inventory - General | £231,121.44 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 86847 | Fees for professional services excluding legal fees | £228,412.70 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 85999 | Cost of food purchases | £228,378.67 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Building maintenance and accommodation stores | Air Command | GODFREY-SYRETT LTD | NE12 6DY | 80494 | Building maintenance accommodation inventory | £227,925.45 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 87464 | Movement of service personnel | £226,943.89 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 80509 | Fiscal asset under construction - capital in year addition | £226,465.77 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 87496 | Equipment support project costs | £225,886.25 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11476 | Spend on Inventory - General | £225,502.99 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 87362 | Computer equipment costing below the capitalisation threshold | £224,759.18 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300001020 | Works services - excluding United States forces/NATO + married quarters | £224,557.24 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 86234 | Rent buildings - non civil estate property and married quarter property | £223,174.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 88056 | Cost of food purchases | £222,752.18 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000001768 | Information technology services | £221,539.12 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 87481 | Estate + facilities management services - accommodation inventory + service | £220,941.92 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 85090 | Cost of food services | £220,598.93 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000001594 | Equipment support non-project costs | £219,741.72 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 86922 | Fees for professional services excluding legal fees | £218,332.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000168201 - 00215050 | Sub Contracted Work | £215,468.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 79450 | Research and development at the pre main gate stage of a project | £215,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 79582 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £214,779.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 87677 | Cost of food services | £214,491.07 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 84529 | Rent buildings - non civil estate property and married quarter property | £213,900.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 88070 | Information technology services | £213,750.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | IT and communication services | JFC | MOTT MACDONALD LTD | BS1 4PS | 187942 | Advice on business solutions covering communications and information systems/services including strategic studies and development of specific projects | £213,500.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 80525 | Cost of food services | £212,938.74 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 87350 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £211,474.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3201073 | Spend on Inventory - General | £210,398.96 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000009295 | Equipment support non-project costs | £209,271.05 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 84201 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £208,237.20 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 87210 | Fees for professional services excluding legal fees | £207,345.65 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 83593 | Equipment support project costs | £206,806.61 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 82855 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £205,950.34 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 87012 | Spend on Inventory - General | £205,229.88 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 85113 | Information technology services | £204,439.41 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000009452 | Estate core services charge | £203,763.96 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Grants to Reserves Forces and Cadets Association | HO+CS | GOVERNMENT OF ROMANIA | Not set | 2200641 | NATO military budget UK contributions | £202,952.65 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | IT and communication services | Land Forces | DATANET INSTALLATION SERVICES UK LIMITED | RG12 1RP | 81746 | Information technology services | £202,266.99 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | SKYTRAIL LIMTED | RH12 2PD | 87858 | Movement of service personnel | £202,183.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 86234 | Grants to welfare organisation | £202,042.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 0000003509 - 00216358 | Local Authority Rates | £201,925.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000001686 | Defence equipment CLS/IOS service charge | £201,046.18 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Fees for professional services | Land Forces | PA CONSULTING SERVICES LTD | SW1W 9SR | 85921 | Fees for professional services excluding legal fees | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000168580 - 00216849 | Capital Asset expenditure | £199,757.48 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 79862 | Fiscal asset under construction - capital in year addition | £199,116.98 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 83668 | Equipment support non-project costs | £197,940.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 83356 | Defence equipment CLS/IOS service charge | £197,481.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA WATER SYSTEMS LTD | BH17 0JT | 87004 | Spend on Inventory - General | £197,214.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 82833 | Utilities consumed - gas | £196,450.90 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 80383 | Medical health services | £195,408.74 |
| Ministry of Defence | Ministry of Defence | 31/12/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 88289 | External military training | £194,997.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168503 - 00216041 | Sub Contracted Work | £193,906.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000009702 | Utilities consumed - gas | £193,381.74 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 81327 | Fees for professional services excluding legal fees | £193,129.55 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 87043 | Information technology services | £192,572.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 79565 | Works services - excluding United States forces/NATO + married quarters | £192,034.35 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3201169 | Fiscal asset under construction - capital in year addition | £191,092.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | IT and communication services | JFC | BMT HI-Q SIGMA LIMITED | BA2 3BH | 87501 | Information technology services | £190,065.99 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 79979 | Fiscal asset under construction - capital in year addition | £189,673.47 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 80682 | Estate + facilities management services - accommodation inventory + service | £189,218.06 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000001588 | Aviation fuel casual uplift consumed | £188,693.71 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 87388 | Equipment support non-project costs | £187,955.46 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 84993 | Defence equipment CLS/IOS service charge | £187,231.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN REID & SONS(STRUCSTEEL) LIMITED | BH23 2BT | 80533 | Fiscal asset under construction - capital in year addition | £186,702.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 79524 | Spend on Inventory - General | £186,192.87 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001684 | Aviation fuel casual uplift consumed | £184,817.07 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Inventory Accruals | Defence Equipment + Support | JOHNSON CONTROLS BUILDING EFFICIENCY UK LIMITED | P07 7YH | 87683 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £184,727.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000168478 - 00216578 | Communications | £184,575.58 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 87520 | Computer equipment costing below the capitalisation threshold | £184,352.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000168523 - 00216856 | Sub Contracted Work | £184,203.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Fees for professional services | HO+CS | RIGHT MANAGEMENT CONSULTANTS LTD | EC4N 7BE | 82062 | Fees for professional services excluding legal fees | £184,091.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 85611 | Equipment support non-project costs | £184,080.50 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | International contributions | HO+CS | THE BRITISH COUNCIL | SW1A 2GL | 187830 | Defence military assistance fund international subscriptions and other payments | £183,644.31 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Design services and minor equipment purchases | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 86192 | Equipment support non-project costs | £180,375.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | HAVEN POWER LIMITED | IP3 9SJ | 85736 | Utilities consumed - electricity | £180,190.23 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 81929 | Equipment support non-project costs | £179,542.32 |
| Ministry of Defence | Ministry of Defence | 31/12/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 88180 | External military training | £179,230.54 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | INTERSERVE (DEFENCE) LTD | B70 1DA | 82961 | Fiscal asset under construction - capital in year addition | £179,079.60 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000009915 | Defence equipment CLS/IOS service charge | £178,873.24 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Design services and minor equipment purchases | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 79494 | Equipment support non-project costs | £178,519.08 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 187960 | Intangible single use military equipment asset - in year capital addition | £177,921.60 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 79492 | Equipment support non-project costs | £177,640.76 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | SKYTRAIL LIMTED | RH12 2PD | 83154 | Movement of service personnel | £177,300.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 81544 | Rent buildings - non civil estate property and married quarter property | £176,848.17 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11500 | Spend on Inventory - General | £176,547.67 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000009686 | Estate core services charge | £176,524.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000008768 | Works - estate management | £175,751.81 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Building maintenance and accommodation stores | Land Forces | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10030 | Building maintenance accommodation inventory | £175,636.97 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 85187 | Spend on Inventory - General | £175,076.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000168348 - 00215913 | Sub Contracted Work | £175,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 86012 | Medical health services | £174,976.33 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 81757 | Fiscal asset under construction - capital in year addition | £174,267.43 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11518 | Spend on Inventory - General | £172,576.96 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | IT and communication services | Land Forces | SOFTWARE AG (UK) LIMITED | DE24 8PU | 83840 | IT Services -internal costs | £172,512.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | IT and communication services | Defence Equipment + Support | UNISYS LTD | WD3 9AB | 87916 | Information technology services | £171,870.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Research | Divisions | QINETIQ LIMITED | Not set | V - 9000168343 - 00214208 | Sub Contracted Research | £171,720.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000008597 | Works services - excluding United States forces/NATO + married quarters | £170,996.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000168505 - 00216356 | Sub Contracted Work | £170,816.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 86093 | Fiscal asset under construction - capital in year addition | £170,299.63 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Development costs for military equipment | Defence Equipment + Support | SAAB AB | Not set | 3201113 | Intangible single use military equipment asset - in year capital addition | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 84323 | Movement of service personnel | £169,878.44 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 79442 | Estate + facilities management services - accommodation inventory + service | £169,156.03 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 81628 | Estate + facilities management services - accommodation inventory + service | £169,156.03 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Fees for professional services | DES Bespoke Trading Entity | RYDER LIMITED | SN10 2RT | 187955 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £167,888.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Development costs for military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 85660 | Intangible single use military equipment asset - in year capital addition | £167,813.75 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 79542 | Information technology services | £166,792.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Professional Services | Corporate | PA CONSULTING SERVICES LIMITED (T/AS | Not set | V - 9000168485 - 00216665 | Professional Services | £165,515.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 87905 | External military training | £165,355.02 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 85372 | Estate + facilities management services - accommodation inventory + service | £163,444.15 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 82712 | Equipment support non-project costs | £162,541.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 83284 | Equipment support non-project costs | £162,541.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 86250 | Raw materials and consumable engineering and technical fiscal inventory purchased | £161,829.60 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AIR CHARTER SERVICE PLC | KT6 6AP | 82714 | Freight movement costs | £161,400.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 81587 | Movement of service personnel | £161,195.31 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 82733 | Cost of food services | £160,960.03 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Building maintenance and accommodation stores | Defence Equipment + Support | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10030 | Building maintenance accommodation inventory | £160,652.26 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 80151 | External military training | £160,531.81 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 85427 | Pay costs grant in aid to the National Museum Royal Navy | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Grants in aid | Land Forces | ARMY SPORTS CONTROL BOARD | GU11 2LB | 87951 | Pay costs grant in aid to the Army Sports control board | £160,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168239 - 00214721 | Sub Contracted Work | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | FORELAND SHIPPING LTD | EC3A 7BT | 82912 | Freight movement costs | £158,977.05 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 79939 | Public relations services including items such as sales marketing and advertising | £158,974.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Auditors Fees | Corporate | GRANT THORNTON UK LLP | Not set | V - 9000168449 - 00215461 | Auditors Fees | £157,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168195 - 00215108 | Sub Contracted Work | £156,839.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 80507 | Equipment support project costs | £156,674.70 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000009532 | Estate + facilities management services - accommodation inventory + service | £155,317.99 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 84324 | Equipment support non-project costs | £153,490.80 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AIR CHARTER SERVICE PLC | KT6 6AP | 79414 | Freight movement costs | £153,052.41 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000001790 | Aviation fuel casual uplift consumed | £152,521.37 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 83130 | External military training | £151,276.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | GKN HYBRID POWER LIMITED | Not set | V - 9000168247 - 00215505 | Sub Contracted Work | £151,000.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 80650 | Cost of food purchases | £149,971.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 85382 | Cost of food purchases | £149,467.05 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Purchase of inventory and services | Land Forces | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10030 | Cost of other material consumed | £148,791.48 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 86199 | Fiscal asset under construction - capital in year addition | £148,707.06 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 84385 | Utilities consumed - electricity | £148,382.44 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 88151 | Estate + facilities management services - accommodation inventory + service | £147,826.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2015 | Sub Contracted Work | Divisions | RJD TECHNOLOGY LIMITED | Not set | V - 9000168290 - 00215835 | Sub Contracted Work | £146,825.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000009853 | Project works - United States forces/NATO | £146,478.87 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 84111 | Works services - excluding United States forces/NATO + married quarters | £146,172.71 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 80314 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000168242 - 00215504 | Sub Contracted Work | £145,466.87 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3201195 | Spend on Inventory - General | £144,597.25 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 81584 | Fees for professional services excluding legal fees | £144,122.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000168504 - 00216523 | Repairs & Maintenance | £143,984.10 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Food and clothing | Air Command | PULSE FITNESS LTD | CW12 4TR | 80648 | Cost of purchasing and repairing clothing | £143,915.04 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 81638 | Fees for professional services excluding legal fees | £143,800.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201080 | Spend on Inventory - General | £143,477.40 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Fees for professional services | Air Command | TRACKED DUMPER HIRE (UK) LIMITED | NR21 0DE | 80752 | Fees for professional services excluding legal fees | £143,450.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 79759 | Fiscal asset under construction - capital in year addition | £143,242.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168239 - 00213683 | Sub Contracted Work | £143,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168503 - 00215490 | Sub Contracted Work | £142,984.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 83268 | Spend on Inventory - General | £142,893.08 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 86213 | Equipment support project costs | £142,339.74 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Building maintenance and accommodation stores | Air Command | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10030 | Building maintenance accommodation inventory | £142,136.34 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | General services and support | Defence Equipment + Support | VAN HALTEREN METAAL BV | Not set | 3201172 | Defence equipment CLS/IOS service charge | £141,988.25 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 82190 | Information technology services | £141,832.14 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 81555 | Rent buildings - non civil estate property and married quarter property | £141,600.30 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 84455 | Freight movement costs | £141,463.64 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 84502 | Fiscal asset under construction - capital in year addition | £141,349.14 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Externally delivered education and training | Land Forces | SAAB AB | Not set | 3201077 | External military training | £141,218.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MITCHELL NICHOLLS PARTNERSHIP | SW1E 5RS | 84269 | Rent buildings - non civil estate property and married quarter property | £140,917.78 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 84129 | Spend on Inventory - General | £140,496.75 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 82670 | Rent buildings - non civil estate property and married quarter property | £139,612.99 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 87914 | Spend on Inventory - General | £139,071.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | GKN HYBRID POWER LIMITED | Not set | V - 9000168247 - 00215502 | Sub Contracted Work | £139,000.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 87047 | Spend on Inventory - General | £138,349.47 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 81703 | Fiscal asset under construction - capital in year addition | £138,126.26 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Fees for professional services | HO+CS | HOME OFFICE GENERAL CASH ACCOUNT | NP20 9BB | 87180 | Fees for professional services excluding legal fees | £137,198.58 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Externally delivered education and training | Land Forces | OPEN UNIVERSITY (THE) | MK7 6BT | 82593 | External military training | £137,183.40 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 80183 | Computer equipment costing below the capitalisation threshold | £136,560.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000168565 - 00216178 | Sub Contracted Work | £135,665.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168388 - 00216110 | Sub Contracted Work | £135,583.50 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 83642 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £135,266.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 85163 | Works services - excluding United States forces/NATO + married quarters | £134,461.68 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201196 | Spend on Inventory - General | £134,238.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Estates Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000168344 - 00216169 | Estates Costs | £134,082.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000168561 - 00216842 | Facility Management Costs | £133,806.45 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 85524 | Estate + facilities management services - accommodation inventory + service | £133,380.34 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MITCHELL NICHOLLS PARTNERSHIP | SW1E 5RS | 80738 | Rent buildings - non civil estate property and married quarter property | £133,315.15 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 85215 | Capital spares engineering and technical inventory fiscal capital in year addition | £132,400.01 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 84244 | Computer equipment costing below the capitalisation threshold | £132,365.87 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 81450 | Rent buildings - non civil estate property and married quarter property | £132,047.92 |
| Ministry of Defence | United Kingdon Hydrographic Office | 18/12/2015 | Project External Costs | SO7 | Information Processing Limited | Not set | 2000077071 | Project External Costs | £132,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Professional Services | Infrastructure | KIER CONSTRUCTION LIMITED | Not set | V - 9000168360 - 00215908 | Professional Services | £131,195.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000168331 - 00216147 | IS Support Service | £131,052.01 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 82715 | Freight movement costs | £130,500.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 82141 | Intangible single use military equipment asset - in year capital addition | £130,063.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000168348 - 00215916 | Sub Contracted Work | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Spend on Inventory - General | Defence Equipment + Support | TELEDYNE TSS LIMITED | WD18 8GA | 86976 | Spend on Inventory - General | £129,898.80 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000008767 | Estate core services charge | £129,505.17 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000001669 | Aviation fuel casual uplift consumed | £129,320.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BMT DEFENCE SERVICES LIMITED | Not set | V - 9000168194 - 00214979 | Sub Contracted Work | £128,920.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 85039 | Cost of food purchases | £128,891.53 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 80183 | Information technology services | £128,840.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000009853 | Works services - excluding United States forces/NATO + married quarters | £128,830.48 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 87046 | Equipment support project costs | £128,457.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168312 - 00215318 | Sub Contracted Work | £128,215.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000168432 - 00216393 | Sub Contracted Work | £128,085.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 85490 | Spend on Inventory - General | £127,982.28 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 86963 | Computer equipment costing below the capitalisation threshold | £127,833.66 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 84128 | Fees for professional services excluding legal fees | £127,620.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 81712 | Information technology services | £127,105.17 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 81633 | Spend on Inventory - General | £126,503.29 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 84361 | Defence equipment CLS/IOS service charge | £125,606.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 80233 | External military training | £124,821.45 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3201180 | Spend on Inventory - General | £124,720.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 87231 | Research and development excluding defence science and technology laboratory | £124,632.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Externally delivered education and training | Air Command | 8199400 CANADA INC. SUMMIT AIR | V6C 1C7 | 3201163 | External military training | £123,701.92 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 87464 | Movement of service personnel | £123,531.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000168525 - 00203687 | Sub Contracted Work | £123,500.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 82819 | Cost of ground diesel fuel consumed | £123,451.76 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 84602 | Spend on Inventory - General | £123,279.36 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DB SCHENKER RAIL DEUTSCHLAND AG | Not set | 6000008583 | Freight movement costs | £123,239.59 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 85090 | Estate + facilities management services - accommodation inventory + service | £122,899.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | THALES UK LIMITED | Not set | V - 9000168390 - 00215678 | Sub Contracted Work | £122,742.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | Not set | V - 9000168349 - 00215834 | Sub Contracted Work | £121,789.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 79413 | Movement of service personnel | £121,498.75 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 86800 | Intangible fiscal asset - in year capital addition | £121,187.18 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 84048 | Spend on Inventory - General | £120,954.58 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 82059 | Post design services which are not capitalised | £120,950.55 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3201071 | Single use military equipment asset under construction - capital in year addition | £120,514.29 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 87502 | Cost of industrial gas fuel consumed | £119,743.10 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 80324 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 82338 | Cost of food purchases | £118,982.60 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 83232 | Estate + facilities management services - accommodation inventory + service | £118,948.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | IS Support Service | Divisions | SOPRA STERIA LIMITED | Not set | V - 9000168490 - 00216529 | IS Support Service | £117,397.62 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 84592 | Fiscal asset under construction - capital in year addition | £116,557.19 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 81425 | Rent buildings - non civil estate property and married quarter property | £115,828.44 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10030 | Civilian short term detached duty | £115,763.67 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 79517 | Information technology services | £115,256.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000168564 - 00215865 | Sub Contracted Work | £114,602.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 84338 | Rent buildings - non civil estate property and married quarter property | £114,565.25 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE MCS LIMITED | MK9 1FD | 87992 | The provision of advice and assistance relating to the strategy of an organisation | £114,496.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 81570 | Rent buildings - non civil estate property and married quarter property | £114,407.74 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 82335 | Rent buildings - non civil estate property and married quarter property | £113,756.73 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 83691 | Fiscal asset under construction - capital in year addition | £113,319.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Materials & Equipment | Divisions | BARCLAYCARD | Not set | G - 9000168370 - 00216957 | Materials & Equipment | £113,283.90 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 85822 | Fiscal asset under construction - capital in year addition | £113,251.26 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 82424 | Rent buildings - non civil estate property and married quarter property | £113,087.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000168352 - 00215771 | Materials & Equipment | £112,433.02 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 83997 | Equipment support non-project costs | £112,185.20 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Spend on Inventory - General | Defence Equipment + Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 81738 | Spend on Inventory - General | £111,297.46 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Inventory Accruals | Defence Equipment + Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS11 8DL | 82788 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £110,915.22 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 79706 | Computer equipment costing below the capitalisation threshold | £110,860.88 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 87079 | Fees for professional services excluding legal fees | £109,794.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168343 - 00215489 | Sub Contracted Work | £109,514.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 81950 | Freight movement costs | £109,494.55 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000971 | Rent buildings - non civil estate property and married quarter property | £108,776.21 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 87941 | Movement of service personnel | £108,557.51 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11500 | Raw materials and consumable clothing and textiles inventory purchased | £107,746.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001670 | Aviation fuel casual uplift consumed | £107,355.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000168431 - 00216173 | Repairs & Maintenance | £107,186.15 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 82961 | Works - estate management | £107,087.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | Not set | V - 9000168360 - 00215924 | Capital Asset expenditure | £106,772.02 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 80432 | Equipment support non-project costs | £106,120.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168177 - 00213596 | Sub Contracted Work | £106,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168430 - 00214983 | Sub Contracted Work | £106,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168430 - 00215458 | Sub Contracted Work | £106,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 82488 | Rent buildings - non civil estate property and married quarter property | £105,938.98 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 81752 | Intangible single use military equipment asset - in year capital addition | £105,272.94 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3201151 | Medical health services | £105,175.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FORESTRY COMMISSION | IV2 7GB | 84512 | Rent land - non civil estate property + married quarter property | £104,500.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 83013 | Equipment support non-project costs | £104,471.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 86596 | Spend on Inventory - General | £104,128.16 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 88131 | Spend on Inventory - General | £104,083.23 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 84604 | Spend on Inventory - General | £103,925.04 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 81824 | Spend on Inventory - General | £103,762.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | THALES UK LIMITED | Not set | V - 9000168316 - 00213192 | Sub Contracted Work | £103,745.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 86098 | Equipment support non-project costs | £103,537.73 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Navy Command | MACHINE TOOL AND ENGINEERING SERVICES LIMITED | PO12 4LJ | 81931 | Equipment support non-project costs | £103,523.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000168250 - 00215783 | Materials & Equipment | £103,433.48 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 84623 | Research and development excluding defence science and technology laboratory | £102,720.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 81504 | Rent buildings - non civil estate property and married quarter property | £102,618.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168430 - 00215756 | Sub Contracted Work | £102,517.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 84131 | Spend on Inventory - General | £101,437.75 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 80760 | Spend on Inventory - General | £101,097.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168195 - 00214131 | Sub Contracted Work | £100,989.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 81577 | Consumption of medical dental and veterinary inventory | £100,938.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000168580 - 00216850 | Capital Asset expenditure | £100,862.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000168580 - 00216851 | Capital Asset expenditure | £100,862.44 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Building maintenance and accommodation stores | Air Command | SENATOR INTERNATIONAL LTD | BB5 5YE | 80679 | Building maintenance accommodation inventory | £100,665.48 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 86630 | Computer equipment costing below the capitalisation threshold | £100,210.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2015 | Sub Contracted Research | Divisions | QINETIQ LIMITED | Not set | V - 9000168177 - 00211261 | Sub Contracted Research | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168196 - 00215037 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000168564 - 00216887 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 79663 | Equipment support project costs | £99,965.50 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 87040 | Fiscal asset under construction - capital in year addition | £99,903.19 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 81490 | Rent buildings - non civil estate property and married quarter property | £99,617.31 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 82431 | Rent buildings - non civil estate property and married quarter property | £99,445.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168195 - 00213257 | Sub Contracted Work | £99,247.72 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 80404 | Welfare services including sports equipment and ministers of religion. | £99,082.58 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Spend on Inventory - General | Defence Equipment + Support | ILASCO LTD | KY6 2SD | 80959 | Spend on Inventory - General | £99,010.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 81524 | Rent buildings - non civil estate property and married quarter property | £98,911.74 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 87913 | Capital spares engineering and technical inventory single use military equip capital in year addition | £98,875.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000992 | Aircraft landing fees | £98,846.13 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A LIXON | Not set | 6000009277 | Rent buildings - non civil estate property and married quarter property | £98,443.73 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 187710 | Utilities consumed - electricity | £98,369.43 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | IT and communication services | JFC | BMT HI-Q SIGMA LIMITED | BA2 3BH | 86711 | Information technology services | £98,351.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | TETRONICS (INTERNATIONAL) LIMITED | Not set | V - 9000168450 - 00216172 | Sub Contracted Work | £98,241.60 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 84998 | Equipment support non-project costs | £98,176.13 |
| Ministry of Defence | Royal Hospital Chelsea | 18/12/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN123804 | Building Maintenanace | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Externally delivered education and training | Land Forces | OFFICE DU TOURISME DE SERRE CHEVALIER | Not set | 6000009867 | External military training | £97,922.54 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Spend on Inventory - General | Defence Equipment + Support | ILASCO LTD | KY6 2SD | 81313 | Spend on Inventory - General | £97,317.60 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 88019 | Works services - excluding United States forces/NATO + married quarters | £97,220.89 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 187867 | Equipment support non-project costs | £97,112.02 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Spend on Inventory - General | Defence Equipment + Support | WALTON ENGINEERING CO LIMITED | AL1 1LJ | 87003 | Spend on Inventory - General | £97,026.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 83005 | Spend on Inventory - General | £96,592.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 85806 | Equipment support non-project costs | £96,406.62 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 87922 | Utilities consumed - water + sewage | £96,405.86 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 82436 | Rent buildings - non civil estate property and married quarter property | £96,091.12 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 82312 | Rent buildings - non civil estate property and married quarter property | £96,041.75 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 84365 | Single use military equipment asset under construction - capital in year addition | £95,714.40 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Transportation of personnel, freight and travel expenses | Air Command | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10030 | Civilian short term detached duty | £95,622.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000168199 - 00215376 | Sub Contracted Work | £95,550.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 85454 | Fiscal asset under construction - capital in year addition | £95,494.46 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 187711 | Intangible single use military equipment asset - in year capital addition | £95,362.92 |
| Ministry of Defence | Royal Hospital Chelsea | 18/12/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN123805 | Building Maintenanace | £95,282.02 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DPS PROCESS SOLUTIONS LIMITED | BS21 7AR | 83448 | Equipment support project costs | £95,133.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 83957 | Fees for professional services excluding legal fees | £95,051.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 79706 | Computer equipment costing below the capitalisation threshold | £95,001.39 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 83978 | Equipment support non-project costs | £94,727.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000168549 - 00216860 | Communications | £94,476.08 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 84364 | Equipment support non-project costs | £94,232.40 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 81672 | Plant + machinery operating lease | £94,141.44 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 79519 | Equipment support non-project costs | £93,553.23 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 86292 | Utilities consumed - liquid petroleum gas | £93,293.44 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | General services and support | Land Forces | FISCHER SPORTS GMBH | Not set | 3201065 | Purchase of defence support equipment below capitalisation threshold of £25k. | £93,283.20 |
| Ministry of Defence | United Kingdon Hydrographic Office | 23/12/2015 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Larkbeare Services Ltd | Not set | 2000077101 | Raw Material/ Finished Goods | £93,171.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000001589 | Aviation fuel casual uplift consumed | £93,023.78 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000009573 | Works - estate management | £92,694.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168196 - 00215093 | Sub Contracted Work | £92,499.76 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Fees for professional services | Land Forces | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10030 | Fees for professional services excluding legal fees | £92,325.36 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11363 | Spend on Inventory - General | £92,296.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168503 - 00214465 | Sub Contracted Work | £91,531.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | ROLLS ROYCE PLC | Not set | V - 9000168392 - 00216139 | Sub Contracted Work | £91,530.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 83099 | Research and development at the pre main gate stage of a project | £91,509.83 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 2000001741 | Aviation fuel casual uplift consumed | £91,029.36 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 83128 | Equipment support non-project costs | £91,019.69 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 87670 | Equipment support project costs | £90,776.22 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO3 5PQ | 79819 | Fiscal asset under construction - capital in year addition | £90,631.20 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 82210 | Spend on Inventory - General | £90,622.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Consumable Materials | Divisions | SMITHS DETECTION WATFORD LIMITED | Not set | V - 9000168229 - 00214367 | Consumable Materials | £90,433.36 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 85454 | Works - estate management | £90,371.32 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL4 0RA | 81015 | Utilities consumed - electricity | £90,092.17 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 84233 | Cost of food purchases | £90,088.01 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Fees for professional services | Land Forces | PARITY SOLUTIONS LTD | EC2N 2AT | 84187 | FATS Through Life Support | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 82212 | Utilities consumed - water + sewage | £89,963.33 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Purchase of buildings and military equipment | Air Command | PLB PROJECTS LTD | YO17 6QR | 82031 | Fiscal asset under construction - capital in year addition | £89,889.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Spend on Inventory - General | Defence Equipment + Support | ARGUS FLUIDHANDLING LIMITED | SP2 7PH | 84957 | Spend on Inventory - General | £89,795.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168559 - 00216143 | Sub Contracted Work | £89,750.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 86004 | Computer equipment costing below the capitalisation threshold | £89,560.17 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 87188 | Works services - excluding United States forces/NATO + married quarters | £89,445.76 |
| Ministry of Defence | Ministry of Defence | 31/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 88234 | Works services - excluding United States forces/NATO + married quarters | £89,147.75 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 82733 | Estate + facilities management services - accommodation inventory + service | £89,122.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | MULTIPLE ACCESS COMMUNICATIONS LIMITED | Not set | V - 9000168418 - 00215048 | Sub Contracted Work | £89,100.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Externally delivered education and training | DES Bespoke Trading Entity | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 80850 | External training - civilian | £88,912.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | B6 4HU | 85182 | Cost of purchasing and repairing clothing | £88,594.68 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 79517 | Equipment support non-project costs | £88,211.81 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Spend on Inventory - General | Air Command | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 81437 | Spend on Inventory - General | £88,197.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000168241 - 00214864 | Repairs & Maintenance | £88,123.51 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 81452 | Rent buildings - non civil estate property and married quarter property | £88,087.30 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 83647 | Spend on Inventory - General | £88,080.85 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 79706 | IT Services -internal costs | £87,840.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Transport hire charges | Land Forces | RYDER LIMITED | SK16 4UL | 85976 | Transport other operating lease | £87,796.28 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000008579 | Works - estate management | £87,722.32 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 82770 | Single use military equipment asset under construction - capital in year addition | £87,630.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | IS Support Service | Divisions | SOPRA STERIA LIMITED | Not set | V - 9000168490 - 00216532 | IS Support Service | £86,103.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000009688 | Works - estate management | £86,070.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF GLASGOW | Not set | V - 9000168535 - 00216367 | Sub Contracted Work | £85,993.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000168331 - 00216016 | Capital Asset expenditure | £85,795.39 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 79706 | Computer equipment costing below the capitalisation threshold | £85,790.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000168344 - 00216170 | Capital Asset expenditure | £85,692.09 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 86337 | Spend on Inventory - General | £85,600.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | TENODE LIMITED | Not set | V - 9000168359 - 00216168 | Sub Contracted Work | £85,450.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 83559 | Estate + facilities management services - accommodation inventory + service | £85,300.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | MBDA UK LIMITED | Not set | V - 9000168197 - 00210967 | Sub Contracted Work | £85,232.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000168344 - 00215663 | Capital Asset expenditure | £84,903.77 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Fees for professional services | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 86765 | FATS Through Life Support | £84,748.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF LEEDS | Not set | V - 9000168205 - 00215275 | Sub Contracted Work | £84,591.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000168504 - 00216692 | Repairs & Maintenance | £84,497.08 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000008958 | Works - estate management | £84,424.94 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 87046 | Spend on Inventory - General | £84,204.28 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 87242 | Property non dwellings private finance initiative - service concession arrangement service charge | £84,161.94 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 85735 | Cost of ground diesel fuel consumed | £84,086.28 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 82700 | Spend on Inventory - General | £84,030.96 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 86688 | Equipment support non-project costs | £84,010.30 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 83099 | Fiscal asset under construction - capital in year addition | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | INTERNATIONAL SOS ASSISTANCE UK LTD | W4 5YA | 82452 | Movement of service personnel | £83,746.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168343 - 00214144 | Sub Contracted Work | £83,685.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001576 | Aviation fuel casual uplift consumed | £83,610.67 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 81638 | Fees for professional services excluding legal fees | £83,520.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168239 - 00215723 | Sub Contracted Work | £83,364.75 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 85112 | Spend on Inventory - General | £83,335.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168196 - 00210803 | Sub Contracted Work | £83,309.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000168241 - 00215673 | Capital Asset expenditure | £83,146.85 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 86156 | Research and development at the pre main gate stage of a project | £83,100.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 79609 | IT Services -internal costs | £82,500.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 86111 | Equipment support non-project costs | £82,382.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000168561 - 00216838 | Facility Management Costs | £82,178.06 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000008711 | Utilities consumed - electricity | £81,841.55 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 88134 | Spend on Inventory - General | £81,766.04 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 85370 | Equipment support non-project costs | £81,742.10 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 82347 | Information technology services | £81,656.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 81813 | Works - estate management | £81,620.31 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Externally delivered education and training | DES Bespoke Trading Entity | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10030 | External training - civilian | £81,576.40 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 79608 | Freight movement costs | £81,431.73 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Spend on Inventory - General | Defence Equipment + Support | BROADY FLOW CONTROL LTD | HU3 2DU | 87071 | Spend on Inventory - General | £81,376.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168312 - 00215741 | Sub Contracted Work | £81,169.51 |
| Ministry of Defence | Ministry of Defence | 31/12/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 88221 | Information technology services | £81,102.35 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 82325 | Rent buildings - non civil estate property and married quarter property | £81,026.32 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 85427 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Design services and minor equipment purchases | JFC | QINETIQ LIMITED | GU14 0LX | 85338 | Equipment support project costs | £80,970.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000168199 - 00215366 | Sub Contracted Work | £80,915.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000008961 | Transport other hire charge | £80,910.02 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 82114 | Computer equipment costing below the capitalisation threshold | £80,756.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 82254 | Rent buildings - non civil estate property and married quarter property | £80,644.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF GLASGOW | Not set | V - 9000168535 - 00215690 | Sub Contracted Work | £80,543.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 87053 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £80,400.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 11548 | Fiscal asset under construction - capital in year addition | £80,362.62 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000001580 | Aviation fuel casual uplift consumed | £80,360.72 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Fees for professional services | Land Forces | DELOITTE MCS LIMITED | MK9 1FD | 82359 | Fees for professional services excluding legal fees | £80,296.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 85769 | External military training | £80,190.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000009468 | Works services - excluding United States forces/NATO + married quarters | £80,065.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Not set | V - 9000168314 - 00215435 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000168525 - 00216480 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 86376 | Freight movement costs | £79,812.57 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11476 | Spend on Inventory - General | £79,810.62 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Fees for professional services | Land Forces | QINETIQ LIMITED | GU14 0LX | 80652 | Fees for professional services excluding legal fees | £79,808.40 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 87962 | Capital spares engineering and technical inventory fiscal capital in year addition | £79,438.82 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 86692 | Fees for professional services excluding legal fees | £79,375.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Transportation of personnel, freight and travel expenses | Air Command | SERVISAIR INC | H4M 2N9 | 2200585 | Aircraft landing fees | £79,355.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | RFEL LIMITED | Not set | V - 9000168330 - 00215652 | Sub Contracted Work | £79,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF LEEDS | Not set | V - 9000168205 - 00215276 | Sub Contracted Work | £78,914.30 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | GU21 5RW | 80525 | Equipment support non-project costs | £78,880.36 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 82413 | Spend on Inventory - General | £78,843.80 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 87929 | Cost of other material consumed | £78,762.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Publications/Subscriptions | Infrastructure | BARCLAYCARD | Not set | G - 9000168370 - 00216957 | Publications/Subscriptions | £78,729.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | THE UNIVERSITY OF SHEFFIELD | Not set | V - 9000168204 - 00215278 | Sub Contracted Work | £78,684.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 80137 | Military short term detached duty | £78,398.70 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 6000009175 | Rent buildings - non civil estate property and married quarter property | £78,359.15 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Spend on Inventory - General | Defence Equipment + Support | INTERNATIONAL PAINT LTD | NE10 0JY | 88018 | Spend on Inventory - General | £78,287.42 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 84956 | Estate + facilities management services - accommodation inventory + service | £78,182.87 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 87064 | Cost of industrial gas fuel consumed | £78,087.82 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 81473 | Rent buildings - non civil estate property and married quarter property | £78,049.45 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 79663 | Fiscal asset under construction - capital in year addition | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 84956 | Cost of food services | £77,992.35 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Purchase of munitions, other inventory or fuel | Land Forces | SERVICE SPORT (UK) LTD | PR6 7BX | 80683 | Raw materials and consumable clothing and textiles inventory purchased | £77,257.98 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Purchase of information and communications technology | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 83159 | IT + communications asset - in year capital addition | £77,008.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000001673 | Aviation fuel casual uplift consumed | £76,944.42 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | General services and support | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 86372 | Defence equipment CLS/IOS service charge | £76,892.98 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ENEL ENERGIA PSA | Not set | 6000008712 | Utilities consumed - electricity | £76,729.73 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 79519 | Spend on Inventory - General | £76,393.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | Not set | V - 9000168562 - 00216820 | Sub Contracted Work | £76,165.12 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Spend on Inventory - General | Defence Equipment + Support | ILASCO LTD | KY6 2SD | 82958 | Spend on Inventory - General | £76,161.60 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 83106 | Fiscal asset under construction - capital in year addition | £75,859.40 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | International contributions | HO+CS | CROWN AGENTS LIMITED | SM1 1EL | 87108 | Defence military assistance fund international subscriptions and other payments | £75,848.74 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 81517 | Rent buildings - non civil estate property and married quarter property | £75,826.08 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 81813 | Estate + facilities management services - accommodation inventory + service | £75,815.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Capital Asset expenditure | Divisions | SERCO LIMITED | Not set | V - 9000168241 - 00215495 | Capital Asset expenditure | £75,804.32 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fees for professional services | Land Forces | KPMG LLP | WD17 1DE | 83642 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £75,548.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 79496 | Cost of ground diesel fuel consumed | £75,530.67 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 87674 | Works services - excluding United States forces/NATO + married quarters | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | NANOPHARM LIMITED | Not set | V - 9000168361 - 00215885 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Food and clothing | Land Forces | PULSE FITNESS LTD | CW12 4TR | 82608 | Cost of purchasing and repairing clothing | £74,879.84 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 81713 | Information technology services | £74,633.74 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Fees for professional services | Defence Equipment + Support | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10030 | Fees for professional services excluding legal fees | £74,613.88 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 82409 | Spend on Inventory - General | £74,561.01 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 87860 | Computer equipment costing below the capitalisation threshold | £74,415.79 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 80503 | Cost of ground diesel fuel consumed | £74,387.96 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 82434 | Rent buildings - non civil estate property and married quarter property | £74,353.28 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 87558 | Freight movement costs | £74,215.28 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 87238 | Freight movement costs | £74,157.27 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001056 | Cost of claims/compensation and related expenses against MOD | £73,669.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000168580 - 00216848 | Capital Asset expenditure | £73,640.48 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 85765 | Information technology services | £73,582.75 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Spend on Inventory - General | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 79787 | Spend on Inventory - General | £73,539.91 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL UK LIMITED | WF11 8JY | 87406 | Spend on Inventory - General | £73,526.40 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Spend on Inventory - General | Defence Equipment + Support | BROADY FLOW CONTROL LTD | HU3 2DU | 87515 | Spend on Inventory - General | £73,329.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168503 - 00216589 | Sub Contracted Work | £73,313.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168239 - 00214162 | Sub Contracted Work | £73,206.80 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001598 | Aviation fuel casual uplift consumed | £73,103.96 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 81788 | Spend on Inventory - General | £72,996.29 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 86245 | Equipment support project costs | £72,958.43 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000009542 | Utilities consumed - electricity | £72,777.63 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Purchase of general transport equipment | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 86797 | Transport other asset - in year capital addition | £72,701.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003512 - 00216230 | Energy & Utility | £72,330.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2015 | Sub Contracted Work | Divisions | 3SDL LIMITED | Not set | V - 0000003506 - 00216244 | Sub Contracted Work | £72,010.46 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 86245 | Equipment support non-project costs | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Purchase of plant and machinery | Navy Command | PERKINELMER LAS (U K) LTD | HP9 2FX | 81115 | Plant and machinery Asset - in year capital addition | £71,998.80 |
| Ministry of Defence | Ministry of Defence | 01/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | OASIS INVEST MARRAKECH RYADS PARC & SPA | Not set | 2200653 | Military short term detached duty | £71,885.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000168544 - 00216862 | IS Support Service | £71,799.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 87214 | Spend on Inventory - General | £71,398.93 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 82183 | Estate + facilities management services - accommodation inventory + service | £71,296.26 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 79502 | Freight movement costs | £71,201.34 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 79762 | Spend on Inventory - General | £71,159.26 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 83284 | Spend on Inventory - General | £70,875.34 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 82224 | Cost of other material consumed | £70,777.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | THALES UK LIMITED | Not set | V - 9000168198 - 00215040 | Sub Contracted Work | £70,672.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | Not set | V - 9000168332 - 00215105 | Sub Contracted Work | £70,656.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 187769 | Rent buildings - non civil estate property and married quarter property | £70,576.38 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 84000 | Equipment support non-project costs | £70,192.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 82064 | Spend on Inventory - General | £70,143.61 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ENEL ENERGIA PSA | Not set | 6000009587 | Utilities consumed - electricity | £70,087.13 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | IT and communication services | Land Forces | PA CONSULTING SERVICES LTD | SW1W 9SR | 85921 | Information technology services | £70,071.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | NPL MANAGEMENT LIMITED | Not set | V - 9000168224 - 00215070 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ROYAL ARTILLERY MUSEUMS LIMITED | SE18 6ST | 81465 | Rent buildings - non civil estate property and married quarter property | £69,912.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Food and clothing | Land Forces | PULSE FITNESS LTD | CW12 4TR | 83095 | Cost of purchasing and repairing clothing | £69,885.40 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | IT and communication services | HO+CS | GARTNER U.K. LTD | TW20 9AW | 84521 | Information technology services | £69,790.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Staff Training | Corporate | BARCLAYCARD | Not set | G - 9000168370 - 00216957 | Staff Training | £69,776.23 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 79453 | Equipment support project costs | £69,508.57 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 79403 | Consumption of medical dental and veterinary inventory | £69,495.86 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 81831 | Spend on Inventory - General | £69,449.05 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 83957 | Fiscal asset under construction - capital in year addition | £69,432.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168239 - 00214165 | Sub Contracted Work | £69,370.50 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Externally delivered education and training | Land Forces | DEFENSE FINANCE AND ACCOUNTING SERVICE | Not set | 2000001630 | External military training | £69,290.43 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAPID RESPONSE SOLUTIONS LIMITED | PO2 5SD | 80656 | Freight movement costs | £69,243.60 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 80173 | Aviation fuel casual uplift consumed | £69,162.80 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SPIRENT COMMUNICATIONS PLC | TQ4 7QR | 87372 | Fiscal asset under construction - capital in year addition | £68,942.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 86348 | Fees for professional services excluding legal fees | £68,907.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | M-SQUARED LASERS LIMITED | Not set | V - 9000168234 - 00215200 | Sub Contracted Work | £68,750.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 81587 | Movement of service personnel | £68,573.97 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | General services and support | Land Forces | ARNOLD CLARK FINANCE LTD. | G3 6LB | 79429 | Purchase of defence equipment below capitalisation threshold of £25k. | £68,500.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | B6 4HU | 87686 | Cost of purchasing and repairing clothing | £68,355.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000168565 - 00216176 | Sub Contracted Work | £68,243.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | WESTFALEN WESER NETZ AG | Not set | 6000008812 | Utilities consumed - water + sewage | £68,218.97 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000009453 | Works - estate management | £68,192.29 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Spend on Inventory - General | Defence Equipment + Support | BACHE PALLETS LTD | DY9 8HU | 82756 | Spend on Inventory - General | £68,124.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 79539 | Utilities consumed - liquid petroleum gas | £67,962.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000168241 - 00215440 | Repairs & Maintenance | £67,927.90 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 83442 | Spend on Inventory - General | £67,797.94 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 11485 | Utilities consumed - gas | £67,680.27 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 85035 | Freight movement costs | £67,541.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003512 - 00216232 | Energy & Utility | £67,529.58 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000009930 | Spend on Inventory - General | £67,368.59 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | Purchase of information and communications technology | Air Command | STONE COMPUTERS LIMITED | ST18 9AA | 86594 | IT + communications asset - in year capital addition | £67,348.80 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 82962 | Fees for professional services excluding legal fees | £67,334.10 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 87522 | Equipment support project costs | £67,156.38 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRONIC TERMINATIONS LIMITED | IP13 ORF | 82391 | Equipment support non-project costs | £67,124.58 |
| Ministry of Defence | Ministry of Defence | 15/12/2015 | Externally delivered education and training | Air Command | DIRECCION DE ASUNTOS ECONOMICOS | Not set | 6000009506 | External military training | £67,057.46 |
| Ministry of Defence | Ministry of Defence | 24/12/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 87635 | Spend on Inventory - General | £66,855.03 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Purchase of inventory and services | Air Command | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10030 | Cost of other material consumed | £66,720.78 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 83159 | IT Services -internal costs | £66,704.40 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Spend on Inventory - General | Air Command | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 82006 | Spend on Inventory - General | £66,612.92 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000008747 | Utilities consumed - gas | £66,550.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000168331 - 00216149 | IS Support Service | £66,472.59 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 83159 | Computer equipment costing below the capitalisation threshold | £66,454.91 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000001740 | Aviation fuel casual uplift consumed | £66,367.69 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 82703 | Consumption of medical dental and veterinary inventory | £66,123.63 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000009724 | Utilities consumed - electricity | £66,091.89 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 82281 | Rent buildings - non civil estate property and married quarter property | £66,000.29 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 84838 | IT Services -internal costs | £65,986.93 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Externally delivered education and training | HO+CS | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 84399 | External training - civilian | £65,938.24 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 84885 | Estate + facilities management services - accommodation inventory + service | £65,936.04 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 79517 | Research and development incurred on projects with defence science and technology laboratory | £65,922.43 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 82264 | Rent buildings - non civil estate property and married quarter property | £65,796.75 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11363 | Raw materials and consumable clothing and textiles inventory purchased | £65,737.32 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 81424 | Rent buildings - non civil estate property and married quarter property | £65,649.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | MKS TECHNOLOGY LLC | Not set | V - 0000001376 - 00216108 | Sub Contracted Work | £65,376.57 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 87942 | Equipment support non-project costs | £65,225.80 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 82402 | Rent buildings - non civil estate property and married quarter property | £65,047.04 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000009394 | Works - estate management | £65,015.98 |
| Ministry of Defence | Defence Electronics | 07/12/2015 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | 10003069 | Site Costs | £64,875.69 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 82430 | Rent buildings - non civil estate property and married quarter property | £64,768.85 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 85063 | Freight movement costs | £64,760.84 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Fees for professional services | JFC | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | EC3R 8AD | 85433 | Fees for professional services excluding legal fees | £64,760.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000001603 | Aviation fuel casual uplift consumed | £64,663.53 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000001803 | Aviation fuel casual uplift consumed | £64,626.29 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 84323 | Movement of service personnel | £64,501.18 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | BFPO 39 | 6000009601 | Cost of food purchases | £64,446.82 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ADELARD LLP | EC1R 0JH | 82706 | Equipment support project costs | £64,418.91 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 81597 | Equipment support non-project costs | £64,361.37 |
| Ministry of Defence | Ministry of Defence | 04/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 80572 | Freight movement costs | £63,944.29 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11448 | Spend on Inventory - General | £63,845.19 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Spend on Inventory - General | Defence Equipment + Support | HESCO BASTION LTD | LS9 0SW | 79555 | Spend on Inventory - General | £63,460.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000009449 | Equipment support project costs | £63,155.49 |
| Ministry of Defence | Ministry of Defence | 07/12/2015 | Fees for professional services | HO+CS | EXPERIAN LIMITED | NG80 1ZZ | 80922 | Fees for professional services excluding legal fees | £63,111.96 |
| Ministry of Defence | United Kingdon Hydrographic Office | 23/12/2015 | Computer maintenance & hire | ICT Delivery Business Group | Jeppesen Norway AS EM | Not set | 2000077100 | Computer maintenance & hire | £63,099.01 |
| Ministry of Defence | United Kingdon Hydrographic Office | 11/12/2015 | Rent | Sales, Channel & Customer Services | Foreign & Commonwealth Office | Not set | 2000076946 | Rent | £63,000.00 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 88117 | Freight movement costs | £62,990.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003512 - 00216234 | Energy & Utility | £62,920.25 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 85626 | Freight movement costs | £62,918.03 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 86774 | Spend on Inventory - General | £62,803.21 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 86700 | Fiscal asset under construction - capital in year addition | £62,643.58 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 79740 | Spend on Inventory - General | £62,632.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003512 - 00216235 | Energy & Utility | £62,550.76 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 82231 | Cost of other material consumed | £62,447.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168312 - 00215317 | Sub Contracted Work | £62,419.29 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 85713 | Spend on Inventory - General | £62,231.87 |
| Ministry of Defence | Ministry of Defence | 08/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 81505 | Rent buildings - non civil estate property and married quarter property | £62,219.26 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 81638 | Research and development at the pre main gate stage of a project | £62,000.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 87363 | Information technology services | £61,834.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH WEST WATER LIMITED | EX2 7HR | 85391 | Rent land - non civil estate property + married quarter property | £61,694.28 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fees for professional services | Defence Equipment + Support | KPMG LLP | WD17 1DE | 83642 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £61,507.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11467 | Spend on Inventory - General | £61,490.56 |
| Ministry of Defence | Ministry of Defence | 31/12/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RENTOKIL INITIAL UK LTD | DY1 9EY | 88264 | Estate + facilities management services - accommodation inventory + service | £61,420.50 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11518 | Spend on Inventory - General | £61,340.36 |
| Ministry of Defence | Ministry of Defence | 16/12/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 84449 | Fees for professional services excluding legal fees | £61,140.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003512 - 00216233 | Energy & Utility | £61,126.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168343 - 00214212 | Sub Contracted Work | £61,004.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000001582 | Equipment support non-project costs | £60,967.82 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | IT and communication services | Land Forces | PA CONSULTING SERVICES LTD | SW1W 9SR | 83747 | Information technology services | £60,864.00 |
| Ministry of Defence | Ministry of Defence | 31/12/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 88260 | Cost of food purchases | £60,619.15 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000001682 | Aviation fuel casual uplift consumed | £60,425.83 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 82314 | Cost of ground diesel fuel consumed | £60,283.14 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 300001035 | Fees for professional services excluding legal fees | £60,260.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168388 - 00215042 | Sub Contracted Work | £60,253.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168388 - 00215044 | Sub Contracted Work | £60,253.24 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Spend on Inventory - General | Defence Equipment + Support | WESTON AEROSPACE LIMITED | GU14 7PW | 87438 | Spend on Inventory - General | £60,174.72 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Administration | JFC | DEPARTMENT OF HEALTH | LS2 7UE | 300000969 | General administration | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168430 - 00215579 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2015 | Sub Contracted Research | Divisions | QINETIQ LIMITED | Not set | V - 9000168430 - 00215536 | Sub Contracted Research | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168503 - 00216640 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/12/2015 | Sub Contracted Work | Divisions | THE TECHNOLOGY PARTNERSHIP PLC | Not set | V - 9000168545 - 00216586 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2015 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 88020 | Fees for professional services excluding legal fees | £59,969.40 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 86800 | Information technology services | £59,957.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000168239 - 00215292 | Sub Contracted Work | £59,951.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 79754 | External military training | £59,906.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000168199 - 00215371 | Sub Contracted Work | £59,891.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3TA | 81880 | External military training | £59,871.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2015 | Sub Contracted Work | Divisions | RJD TECHNOLOGY LIMITED | Not set | V - 9000168237 - 00215592 | Sub Contracted Work | £59,738.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 85690 | Cost of food services | £59,511.93 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 81938 | Post design services which are not capitalised | £59,492.50 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 82949 | Equipment support project costs | £59,450.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 86582 | IT Services -internal costs | £59,400.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 187710 | Utilities consumed - water + sewage | £59,388.26 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Externally delivered education and training | HO+CS | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 85600 | External training - civilian | £59,332.38 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 83386 | Equipment support project costs | £59,136.95 |
| Ministry of Defence | Ministry of Defence | 11/12/2015 | Medical treatment & stores and welfare services | HO+CS | ALBIN INTERNATIONAL REPATRIATION LIMITED | SE16 2TN | 82721 | Funeral expenses | £59,056.34 |
| Ministry of Defence | Ministry of Defence | 22/12/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 11514 | Utilities consumed - gas | £58,969.90 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | Spend on Inventory - General | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 87302 | Spend on Inventory - General | £58,785.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000168275 - 00215065 | Sub Contracted Work | £58,733.74 |
| Ministry of Defence | Ministry of Defence | 18/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GARDNER DENVER LIMITED | B98 0DS | 85721 | Equipment support non-project costs | £58,702.27 |
| Ministry of Defence | Ministry of Defence | 14/12/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 83682 | Freight movement costs | £58,696.15 |
| Ministry of Defence | Ministry of Defence | 09/12/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 82152 | Equipment support non-project costs | £58,670.25 |
| Ministry of Defence | Ministry of Defence | 10/12/2015 | Fees for professional services | Land Forces | NATIONAL OFFENDER MANAGEMENT SERVICE | NP20 9BB | 300000982 | Fees for professional services excluding legal fees | £58,616.91 |
| Ministry of Defence | Ministry of Defence | 30/12/2015 | Medical treatment & stores and welfare services | Land Forces | THE ROYAL BANK OF SCOTLAND PLC | EC2M 4RB | 10030 | Recreational facilities costs in support of social work | £58,536.65 |
| Ministry of Defence | Ministry of Defence | 23/12/2015 | IT and communication services | HO+CS | KELWAY LIMITED | EC4M 7RB | 87204 | Computer equipment costing below the capitalisation threshold | £58,523.69 |