Transparency data
MOD's spending over £25,000 for May 2015
Updated 9 March 2016
Download CSV 893 KB
| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 10595 | Fiscal asset under construction - capital in year addition | £26,104,383.79 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 11260 | Property dwellings private finance initiative - service concession arrangement service charge | £24,809,320.52 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Purchase of inventory and services | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 15673 | Equipment support non-project costs | £11,082,661.65 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 12821 | Information technology services | £10,345,465.65 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11546 | Monthly GPC | £10,062,266.67 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 10569 | Fees for professional services excluding legal fees | £9,120,189.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 10697 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,084,362.67 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Grants in aid | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 6000000148 | Pay costs grant in aid to the Commonwealth War Graves commission | £8,000,000.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 15263 | Estate core services charge | £7,025,075.66 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 185830 | Intangible single use military equipment asset - in year capital addition | £6,709,614.74 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 12405 | Fiscal asset under construction - capital in year addition | £6,433,731.13 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 12730 | Property dwellings private finance initiative - service concession arrangement service charge | £6,284,089.18 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Purchase of inventory and services | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 13843 | Estate + facilities management services - accommodation inventory + service | £5,317,095.01 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 14231 | Fees for professional services excluding legal fees | £5,217,029.27 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 16207 | Estate core services charge | £5,200,875.43 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 13737 | Utilities consumed - gas | £5,191,216.57 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 15843 | Estate core services charge | £5,069,138.64 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Medical treatment & stores and welfare services | HO+CS | THE GURKHA WELFARE TRUST | SP2 2EX | 13553 | Medical treatment & stores and welfare services | £5,000,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 13712 | Fees for professional services excluding legal fees | £4,870,660.40 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE SUPPORT (ST ATHAN) LIMITED | WC2B 6AN | 14796 | Rent buildings - non civil estate property and married quarter property | £4,134,262.27 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 10765 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,113,997.22 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 13712 | Fiscal asset under construction - capital in year addition | £3,709,087.51 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 15718 | Estate core services charge | £3,680,770.06 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 15381 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,597,930.93 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 10668 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,477,583.50 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 14188 | External military training | £3,453,200.43 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 16993 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,440,005.38 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 13561 | Rent buildings - non civil estate property and married quarter property | £3,215,612.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 11873 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,941,515.52 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 10291 | The provision of advice and guidance related to management of ongoing programmes and projects | £2,777,632.42 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 11861 | Equipment support non-project costs | £2,775,769.33 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 10536 | Equipment support non-project costs | £2,748,853.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 15210 | Works - estate management | £2,676,072.25 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 16219 | Grant in aid to the council of reserve forces and cadet associations | £2,659,231.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 10913 | Grant in aid commonwealth war graves commission | £2,603,649.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11547 | Monthly GPC | £2,576,265.36 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Estate management | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 10143 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,529,311.28 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 11862 | Intangible fiscal asset - in year capital addition | £2,463,998.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 16358 | The provision of advice and guidance related to management of ongoing programmes and projects | £2,298,730.20 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 10396 | Spend on Inventory - General | £2,191,580.94 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000000031 | Estate core services charge | £2,159,354.92 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000001015 | Estate core services charge | £2,159,354.92 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 15313 | Utilities consumed - electricity | £2,083,651.36 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 11925 | External military training | £2,029,023.30 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Research and development | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 10775 | IT + communications asset - in year capital addition | £2,023,474.15 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Purchase of inventory and services | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 15361 | Fiscal asset under construction - capital in year addition | £2,010,150.16 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 12049 | Fiscal asset under construction - capital in year addition | £1,948,339.20 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 12067 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,930,837.46 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 13208 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,890,363.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 10110 | Estate core services charge | £1,875,129.42 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 13482 | Operating costs grant in aid to the Royal Air Force museum | £1,857,525.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 10592 | Grant in aid to the council of reserve forces and cadet associations | £1,772,605.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Fuel for military use | HO+CS | SERCO LIMITED | RG27 9UY | 15072 | Fees for professional services excluding legal fees | £1,762,310.67 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 12133 | Fiscal asset under construction - capital in year addition | £1,746,041.95 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 10107 | Fees for professional services excluding legal fees | £1,742,442.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 15547 | Fees for professional services excluding legal fees | £1,737,831.80 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 13668 | Fiscal asset under construction - capital in year addition | £1,735,930.80 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 15292 | Fees for professional services excluding legal fees | £1,718,991.05 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 16253 | Utilities consumed - electricity | £1,703,962.80 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Estate management | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 10400 | Fees for professional services excluding legal fees | £1,703,166.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000000736 | Works - estate management | £1,655,378.66 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | JFC | SERCO LIMITED | RG27 9UY | 10764 | Fees for professional services excluding legal fees | £1,645,018.89 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 16763 | Utilities consumed - electricity | £1,641,898.14 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 12399 | Fiscal asset under construction - capital in year addition | £1,632,037.03 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 12141 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,631,835.91 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000000042 | Works - estate management | £1,582,696.76 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 16008 | Cost of food purchases | £1,562,900.40 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 14238 | Fees for professional services excluding legal fees | £1,542,291.60 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 13272 | Rent buildings - non civil estate property and married quarter property | £1,531,303.76 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 12231 | Property dwellings private finance initiative - service concession arrangement service charge | £1,509,789.71 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Medical treatment & stores and welfare services | HO+CS | STOW MARIES GREAT WAR AERODROME LTD | CM0 7US | 17023 | Medical treatment & stores and welfare services | £1,500,000.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 16719 | Estate + facilities management services - accommodation inventory + service | £1,470,612.58 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 10291 | The provision of advice and guidance related to management of ongoing programmes and projects | £1,364,871.11 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 10012 | Fiscal asset under construction - capital in year addition | £1,347,740.84 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Research and development | Defence Equipment + Support | NHS BUSINESS SERVICES AUTHORITY | DE55 4QJ | 12519 | Research and development incurred on projects with defence science and technology laboratory | £1,317,722.70 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 14811 | Utilities consumed - electricity | £1,273,353.96 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 13712 | Fees for professional services excluding legal fees | £1,247,180.40 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Grants to NDPBs | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 16219 | New grant in aid and contributions without own account code | £1,232,800.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 13604 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,228,955.33 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 12399 | Works - estate management | £1,197,020.65 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 16835 | Estate + facilities management services - accommodation inventory + service | £1,150,808.38 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 10829 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,139,692.35 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 10138 | Post design services which are not capitalised | £1,111,412.40 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Transportation of personnel, freight and travel expenses | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 14420 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,095,179.34 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Air Command | SERCO LIMITED | RG27 9UY | 12787 | Equipment support non-project costs | £1,070,568.51 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 14012 | Spend on Inventory - General | £1,046,454.50 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 16176 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,038,672.73 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Spend on Inventory - General | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 13452 | Defence equipment CLS/IOS service charge | £1,034,094.99 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 10039 | Information technology services | £1,005,387.50 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 13065 | Information technology services | £1,003,496.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Medical treatment & stores and welfare services | HO+CS | THE ROYAL BRITISH LEGION | SE1 1AA | 14089 | Medical treatment & stores and welfare services | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 11923 | Equipment support non-project costs | £978,559.35 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 15547 | Fees for professional services excluding legal fees | £977,981.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 16651 | Equipment support non-project costs | £971,742.86 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 10545 | Equipment support non-project costs | £970,259.48 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Research and development | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 10075 | Equipment support non-project costs | £962,964.75 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 10098 | Fees for professional services excluding legal fees | £959,131.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 16046 | Estate + facilities management services - accommodation inventory + service | £923,745.87 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 12347 | Works - estate management | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 12780 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £878,512.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 11949 | Single use military equipment asset under construction - capital in year addition | £867,707.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 16690 | Works - estate management | £849,338.44 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 12475 | Fiscal asset under construction - capital in year addition | £849,000.01 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Research and development | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 16176 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £843,395.87 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Spend on Inventory - General | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | Not set | 6000000174 | Spend on Inventory - General | £830,142.70 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 13747 | Fiscal asset under construction - capital in year addition | £822,620.27 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 14193 | Fees for professional services excluding legal fees | £794,582.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 10396 | Equipment support non-project costs | £753,228.63 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Adminstration, claims, compensation and awards | HO+CS | BLIND VETERANS UK | W1H 4HD | 15690 | Cost of claims/compensation and related expenses against MOD | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Land Forces | SAAB AB | Not set | 3200060 | Equipment support non-project costs | £741,450.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 16835 | Estate + facilities management services - accommodation inventory + service | £736,242.55 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 12149 | Fiscal asset under construction - capital in year addition | £734,003.81 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 11949 | Single use military equipment asset under construction - capital in year addition | £726,931.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 10049 | Fiscal asset under construction - capital in year addition | £718,680.50 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 17001 | Estate + facilities management services - accommodation inventory + service | £715,096.88 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 14734 | Utilities consumed - electricity | £711,399.97 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Purchase of inventory and services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 13082 | Equipment support non-project costs | £709,857.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 11927 | Fees for professional services excluding legal fees | £699,904.14 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 12049 | Estate core services charge | £696,664.80 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | CUBIC DEFENSE APPLICATIONS INC. | Not set | 13743 | Defence equipment CLS/IOS service charge | £693,033.60 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 14252 | Information technology services | £670,012.28 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 15733 | Cost of food services | £667,585.99 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 12133 | Estate core services charge | £654,469.78 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 10592 | Grants to reserve forces and cadet associations | £644,050.58 |
| Ministry of Defence | Ministry of Defence | 01/05/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000024686 | Defence equipment CLS/IOS service charge | £640,001.34 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 10537 | Fees for professional services excluding legal fees | £637,000.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 185830 | Intangible single use military equipment asset - in year capital addition | £631,241.88 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 11928 | Spend on Inventory - General | £629,662.15 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 10313 | Operating costs grant in aid to the National Army museum | £623,000.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 14378 | Estate + facilities management services - accommodation inventory + service | £622,957.16 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 10740 | External military training | £622,353.43 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 13713 | Fiscal asset under construction - capital in year addition | £616,674.33 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 12821 | Information technology services | £604,400.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 11860 | Movement of service personnel | £599,322.52 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 15788 | Post design services which are not capitalised | £597,431.70 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 11961 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £585,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Research and development | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 11961 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £585,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 13657 | Fiscal private finance initiative asset under construction - capital in year addition | £583,744.11 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB | Not set | 3200039 | Defence equipment CLS/IOS service charge | £579,084.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 10232 | Fiscal asset under construction - capital in year addition | £575,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 14872 | Fiscal asset under construction - capital in year addition | £575,000.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 15210 | Estate core services charge | £558,836.93 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 15745 | Works - estate management | £550,799.79 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 16035 | Rent buildings - non civil estate property and married quarter property | £550,427.33 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Purchase of inventory and services | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000000853 | Transport other hire charge | £550,191.71 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 12133 | Estate core services charge | £539,440.13 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 10245 | Works - estate management | £538,849.79 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 16477 | Spend on Inventory - General | £525,707.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 14378 | Estate + facilities management services - accommodation inventory + service | £519,576.03 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Development costs for military equipment | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 12947 | Equipment support non-project costs | £516,128.40 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200138 | Spend on Inventory - General | £510,031.23 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 12793 | Spend on Inventory - General | £507,915.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | JFC | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 12138 | Equipment support project costs | £507,574.20 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10134 | Raw materials and consumable clothing and textiles inventory purchased | £501,412.03 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Medical treatment & stores and welfare services | HO+CS | THE IRAQ AFGHANISTAN MEMORIAL PROJECT | W1H 2LE | 14083 | Medical treatment & stores and welfare services | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 12134 | Fiscal asset under construction - capital in year addition | £493,313.50 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 11927 | External military training | £491,282.02 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 13690 | Spend on Inventory - General | £490,109.72 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 16157 | Property dwellings private finance initiative - service concession arrangement service charge | £486,901.76 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Spend on Inventory - General | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3200112 | Spend on Inventory - General | £485,086.39 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 11728 | Cost of food services | £483,992.35 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 10231 | Estate + facilities management services - accommodation inventory + service | £478,448.87 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000001088 | Utilities consumed - electricity | £478,169.99 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Transportation of personnel, freight and travel expenses | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 16307 | Works services - excluding United States forces/NATO + married quarters | £467,100.16 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 13469 | External military training | £464,773.04 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 16219 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £448,643.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 13860 | Spend on Inventory - General | £443,788.82 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 12149 | Fiscal asset under construction - capital in year addition | £439,207.39 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 13639 | Movement of service personnel | £437,887.63 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 10647 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | EASTERN SHIRES PURCHASING ORGANISATION | LE19 1ES | 11384 | Estate + facilities management services - accommodation inventory + service | £436,450.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 13731 | Grant in aid commonwealth war graves commission | £430,783.50 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 12692 | Equipment support project costs | £426,112.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 12688 | Cost of food purchases | £423,097.58 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Purchase of inventory and services | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 15646 | Movement of service personnel | £419,768.52 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 11144 | Property dwellings private finance initiative - service concession arrangement service charge | £409,674.41 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 12057 | Equipment support non-project costs | £409,334.56 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 10765 | Fiscal asset under construction - capital in year addition | £404,018.57 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 10507 | Movement of service personnel | £403,905.78 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000000388 | Utilities consumed - electricity | £393,816.10 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 13854 | Estate + facilities management services - accommodation inventory + service | £391,711.55 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000000099 | Equipment support project costs | £391,159.94 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 14680 | Plant + machinery private finance initiative - service concession arrangements service charge | £388,924.66 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | General services and support | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 12688 | Cost of food purchases | £383,615.07 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 12310 | Spend on Inventory - General | £383,606.50 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | IT and communication services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 185828 | External military training | £381,250.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 16567 | External military training | £379,924.48 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 10099 | External military training | £371,649.76 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 11450 | Spend on Inventory - General | £371,559.47 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 12077 | Spend on Inventory - General | £371,182.20 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10518 | Cost of ground diesel fuel consumed | £370,695.36 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Navy Command | STONE COMPUTERS LIMITED | ST18 9AA | 12854 | Equipment support non-project costs | £369,150.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Research and development at the pre main gate stage of a project | £367,479.90 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 14169 | Cost of ground diesel fuel consumed | £366,664.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 11938 | Equipment support non-project costs | £363,025.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 14939 | Fiscal private finance initiative asset under construction - capital in year addition | £361,024.11 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Information technology services | £360,402.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | HO+CS | TNT UK LIMITED | BL0 9AR | 12919 | Fees for professional services excluding legal fees | £357,921.93 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000000127 | Equipment support non-project costs | £357,623.15 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 14272 | Property dwellings private finance initiative - service concession arrangement service charge | £356,500.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fees for professional services | DES Bespoke Trading Entity | BURGES SALMON LLP | BS2 0ZX | 12020 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £355,583.74 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 10921 | Grant in aid to the council of reserve forces and cadet associations | £353,416.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 14378 | Estate + facilities management services - accommodation inventory + service | £352,548.07 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Transportation of personnel, freight and travel expenses | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000001015 | Estate core services charge | £352,379.44 |
| Ministry of Defence | Ministry of Defence | 01/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000126934 | Works - estate management | £349,704.26 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000000183 | Aviation fuel casual uplift consumed | £347,912.24 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 10117 | Equipment support project costs | £347,246.95 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Research and development | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 12149 | Fiscal asset under construction - capital in year addition | £345,000.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 17001 | Estate + facilities management services - accommodation inventory + service | £344,324.80 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 6000001059 | Utilities consumed - gas | £342,949.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000000706 | Energy conservation and environmental charges | £335,406.66 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 10042 | Equipment support non-project costs | £334,598.30 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 14012 | Spend on Inventory - General | £333,372.48 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 12427 | Spend on Inventory - General | £331,350.47 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fuel for military use | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 12414 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000174 | Aviation fuel casual uplift consumed | £326,737.61 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO15 5SD | 12986 | Equipment support non-project costs | £325,574.98 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 14218 | Utilities consumed - electricity | £325,035.44 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Research and development at the pre main gate stage of a project | £324,514.68 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Estate management | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 10543 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Purchase of inventory and services | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 185826 | External military training | £322,138.76 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 14904 | Defence equipment CLS/IOS service charge | £320,394.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200032 | Spend on Inventory - General | £319,227.25 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 16149 | Rent land - non civil estate property + married quarter property | £318,114.73 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 14931 | The provision of independent advice and guidance related to developing procurement strategies | £316,667.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 15660 | Cost of food services | £316,287.61 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Fuel for military use | Air Command | APM TECHNOLOGIES SA | Not set | 3200015 | Information technology services | £315,500.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 14200 | Fiscal asset under construction - capital in year addition | £315,417.37 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000094 | Aviation fuel casual uplift consumed | £310,918.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 14200 | Equipment support non-project costs | £310,650.29 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Research and development at the pre main gate stage of a project | £310,101.25 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 10484 | External military training | £309,568.03 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 13510 | Estate + facilities management services - accommodation inventory + service | £306,617.08 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | DENCHI POWER LIMITED | KW14 7XY | 12143 | Spend on Inventory - General | £305,838.94 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 10787 | Property non dwellings private finance initiative - service concession arrangement service charge | £305,606.26 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 13452 | Defence equipment CLS/IOS service charge | £305,304.48 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 16993 | Fiscal asset under construction - capital in year addition | £304,658.26 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 10549 | Property dwellings private finance initiative - service concession arrangement service charge | £304,567.42 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 12149 | Nuclear decommissioning and restoration liability provision payment against provision | £304,154.48 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 14012 | Cost of food purchases | £302,437.63 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3200041 | Equipment support non-project costs | £301,450.55 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000001018 | Works - estate management | £300,976.79 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Adminstration, claims, compensation and awards | HO+CS | GURKHA HOMES LTD | RG7 4QN | 16291 | Cost of claims/compensation and related expenses against MOD | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 12325 | Fiscal asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Transportation of personnel, freight and travel expenses | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 13510 | Estate + facilities management services - accommodation inventory + service | £295,289.21 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 10224 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £295,238.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 14203 | Property dwellings private finance initiative - service concession arrangement service charge | £294,526.22 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 12939 | Works - estate management | £293,928.85 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 11012 | Cost of food services | £293,676.54 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 10775 | IT + communications asset - in year capital addition | £291,934.44 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 10546 | Equipment support non-project costs | £288,479.97 |
| Ministry of Defence | Ministry of Defence | 11/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3200001 | Defence equipment CLS/IOS service charge | £283,932.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Purchase of inventory and services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 10800 | Welfare services including sports equipment and ministers of religion. | £281,565.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | SERCO LIMITED | RG27 9UY | 12787 | External military training | £280,763.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 13279 | Works - estate management | £278,075.72 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 14078 | Fiscal asset under construction - capital in year addition | £276,268.06 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 12938 | Works - estate management | £275,000.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 14163 | Spend on Inventory - General | £273,500.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200002 | Spend on Inventory - General | £264,153.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Air Command | SRC INC | Not set | 2000000101 | Research and development incurred on projects with defence science and technology laboratory | £263,157.89 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 15184 | Fiscal asset under construction - capital in year addition | £261,717.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 17059 | Property dwellings private finance initiative - service concession arrangement service charge | £261,556.59 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 15733 | Estate + facilities management services - accommodation inventory + service | £261,095.27 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Transportation of personnel, freight and travel expenses | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 10655 | Works - estate management | £260,379.41 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 13747 | Estate core services charge | £260,342.52 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 14212 | Spend on Inventory - General | £259,987.16 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 12750 | Rent buildings - non civil estate property and married quarter property | £259,804.69 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 14693 | Cost of food services | £259,261.76 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ENERSYS LTD. | Not set | 15319 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £258,665.78 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 12947 | Equipment support non-project costs | £258,523.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 10359 | Fees for professional services excluding legal fees | £257,076.89 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 16648 | Spend on Inventory - General | £256,521.35 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 13229 | Equipment support project costs | £253,335.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | PALLETWAYS (U K) LTD | WS13 8NE | 12635 | Freight movement costs | £250,361.41 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | IT and communication services | JFC | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 14931 | Information technology services | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Adminstration, claims, compensation and awards | HO+CS | ABF THE SOLDIERS' CHARITY | SW1W 9RB | 14152 | Cost of claims/compensation and related expenses against MOD | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | EXPRESS AUTOMATION LIMITED | Not set | 3200030 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 16477 | Cost of food purchases | £243,774.63 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Fees for professional services excluding legal fees | £242,537.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 16719 | Estate + facilities management services - accommodation inventory + service | £241,750.97 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 13181 | Rent buildings - non civil estate property and married quarter property | £236,295.16 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000000853 | Transport other hire charge | £235,420.53 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 12728 | Rent buildings - non civil estate property and married quarter property | £234,041.63 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000000107 | Equipment support non-project costs | £233,275.66 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 13798 | Public relations services including items such as sales marketing and advertising | £232,388.69 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 12918 | Medical treatment & stores and welfare services | £232,200.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2015 | Estate management | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000024686 | Defence equipment CLS/IOS service charge | £231,332.89 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 10775 | Computer equipment costing below the capitalisation threshold | £231,007.30 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Land Forces | DELOITTE LLP | MK9 1FD | 14285 | Fees for professional services excluding legal fees | £230,155.85 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CABLECONNECT SOLUTIONS LIMITED | PE29 6GZ | 16194 | Equipment support non-project costs | £228,941.24 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Purchase of inventory and services | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 13508 | Fiscal asset under construction - capital in year addition | £228,712.80 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200140 | Spend on Inventory - General | £228,427.82 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 15718 | Estate core services charge | £227,239.06 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Medical treatment & stores and welfare services | Land Forces | WILTSHIRE COUNCIL | BA14 4DS | 15161 | Schools + community relations initiatives | £227,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Purchase of inventory and services | JFC | SERCO LIMITED | RG27 9UY | 13495 | Works - estate management | £226,633.65 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 15660 | Estate + facilities management services - accommodation inventory + service | £226,501.65 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10003 | Raw materials and consumable clothing and textiles inventory purchased | £225,871.54 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 14915 | Spend on Inventory - General | £224,633.28 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000000072 | Aviation fuel casual uplift consumed | £224,452.30 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Transportation of personnel, freight and travel expenses | JFC | GIB OIL LIMITED | Not set | 3200043 | Consumption of oils and lubricants inventory | £223,176.12 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Energy conservation and environmental charges. | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Fees for professional services excluding legal fees | £222,158.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST LINDSEY DISTRICT COUNCIL | LN11 8XN | 13196 | Rent buildings - non civil estate property and married quarter property | £221,836.94 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 16742 | Public relations services including items such as sales marketing and advertising | £219,465.80 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 15551 | Cost of food purchases | £217,373.20 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 10459 | Spend on Inventory - General | £217,099.07 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 10537 | Advice and guidance on how to produce the product, but not production of the product itself. | £216,800.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 10913 | Operating costs grant in aid commonwealth War Graves commission NSE | £212,500.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 15733 | Estate + facilities management services - accommodation inventory + service | £211,420.39 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 12006 | General administration | £210,672.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 10576 | Equipment support non-project costs | £210,020.36 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 14285 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £209,144.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 12808 | Fiscal asset under construction - capital in year addition | £208,748.40 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Purchase of inventory and services | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 13639 | Movement of service personnel | £206,910.76 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Research and development at the pre main gate stage of a project | £206,848.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Purchase of inventory and services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 13749 | Fees for professional services excluding legal fees | £206,536.70 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3200033 | Equipment support project costs | £205,134.04 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 12138 | Energy conservation and environmental charges | £204,980.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000001015 | Estate + facilities management services - accommodation inventory + service | £204,558.74 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 15525 | Post design services which are not capitalised | £201,987.64 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 14182 | Information technology services | £201,718.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Dilapidation charges | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 14853 | Other provisions payment against provision | £201,340.83 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 10765 | Fiscal asset under construction - capital in year addition | £199,380.22 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 10508 | Equipment support non-project costs | £197,823.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 12061 | Computer equipment costing below the capitalisation threshold | £196,360.82 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 14176 | Cost of food services | £194,364.88 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | METEOROLOGICAL OFFICE | EX1 3PB | 15413 | Single use military equipment asset under construction - capital in year addition | £194,229.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000143 | Aviation fuel casual uplift consumed | £192,154.93 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 14885 | Works services - excluding United States forces/NATO + married quarters | £188,914.25 |
| Ministry of Defence | Ministry of Defence | 11/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3200006 | Equipment support non-project costs | £188,800.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000000738 | Defence equipment CLS/IOS service charge | £188,428.57 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 15139 | Fiscal asset under construction - capital in year addition | £185,108.88 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Medical treatment & stores and welfare services | HO+CS | SKILL FORCE DEVELOPMENT | NG21 9PR | 15548 | Medical treatment & stores and welfare services | £185,000.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 11506 | Public relations services including items such as sales marketing and advertising | £184,644.10 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 10736 | Spend on Inventory - General | £181,044.29 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Spend on Inventory - General | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 11037 | Equipment support non-project costs | £180,912.71 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 12942 | Spend on Inventory - General | £180,871.94 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 14578 | Cost of food purchases | £178,680.45 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 13082 | Equipment support non-project costs | £177,520.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 16046 | Estate + facilities management services - accommodation inventory + service | £177,364.87 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 13712 | Fees for professional services excluding legal fees | £177,040.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 10508 | Spend on Inventory - General | £176,315.46 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000001033 | Estate core services charge | £176,233.41 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 10303 | Fiscal asset under construction - capital in year addition | £175,899.96 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Research and development | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 11513 | Research and development excluding defence science and technology laboratory | £175,651.20 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 12095 | Estate + facilities management services - accommodation inventory + service | £170,744.73 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEALDEN DISTRICT COUNCIL | BN27 2AX | 15626 | Rent buildings - non civil estate property and married quarter property | £169,592.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 12957 | External military training | £169,116.22 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 10530 | Estate + facilities management services - accommodation inventory + service | £168,582.20 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000000708 | Works - estate management | £168,010.93 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fuel for military use | Air Command | SERCO LIMITED | RG27 9UY | 12787 | Estate + facilities management services - accommodation inventory + service | £167,269.25 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Design services and minor equipment purchases | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 16233 | Post design services which are not capitalised | £166,173.66 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 14728 | Spend on Inventory - General | £166,026.12 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 17042 | Property dwellings private finance initiative - service concession arrangement service charge | £165,902.04 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Spend on Inventory - General | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 11356 | Intangible single use military equipment asset - in year capital addition | £165,893.20 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 15554 | Fiscal asset under construction - capital in year addition | £165,811.31 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 10798 | Property dwellings private finance initiative - service concession arrangement service charge | £165,504.83 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA AVIATION (ENGINEERING) LIMITED | GU14 6XA | 13236 | Fiscal asset under construction - capital in year addition | £164,330.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 14799 | Raw materials and consumable engineering and technical fiscal inventory purchased | £161,829.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Administration | Land Forces | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 10488 | General administration | £161,600.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 15824 | Works services - excluding United States forces/NATO + married quarters | £160,691.98 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3200062 | Fiscal asset under construction - capital in year addition | £160,380.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TELEDYNE TSS LIMITED | WD18 8GA | 12880 | Spend on Inventory - General | £157,111.20 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Externally delivered education and training | Air Command | QA LIMITED | LS12 6BD | 11129 | External military training | £156,924.31 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | IT and communication services | JFC | METROPOLE HOTELS (HOLDINGS) LIMITED | W2 1JU | 13331 | Information technology services | £156,540.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Land Forces | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | 10826 | External military training | £155,774.72 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Air Command | SERCO LIMITED | RG27 9UY | 12787 | External military training | £155,527.31 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 14103 | Spend on Inventory - General | £155,014.38 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10084 | Raw materials and consumable clothing and textiles inventory purchased | £153,543.60 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 15769 | Cost of food services | £153,480.64 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 11728 | Estate + facilities management services - accommodation inventory + service | £152,450.06 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 15220 | Spend on Inventory - General | £152,400.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Administration | Land Forces | RAMBOLL UK LIMITED | SE1 8NW | 16483 | General administration | £151,995.25 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 300000106 | Rent land - non civil estate property + married quarter property | £151,811.33 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 12752 | External military training | £151,624.08 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 11943 | Spend on Inventory - General | £151,431.13 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | IT and communication services | JFC | BMT HI-Q SIGMA LIMITED | BA2 3BH | 13687 | Information technology services | £151,139.61 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 16953 | Fiscal asset under construction - capital in year addition | £150,900.60 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 15634 | Fiscal asset under construction - capital in year addition | £150,794.64 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 12783 | Equipment support non-project costs | £150,234.39 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 10103 | Equipment support project costs | £149,514.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 17066 | Works - estate management | £148,788.21 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | JFC | MICROSOFT LTD | Not set | 10298 | Information technology services | £148,144.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 16993 | Fiscal asset under construction - capital in year addition | £147,191.12 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 14613 | Pay costs grant in aid to the National Museum Royal Navy | £147,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3200049 | Defence equipment CLS/IOS service charge | £146,996.66 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 14309 | Cost of food services | £146,836.53 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 13661 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 12188 | Spend on Inventory - General | £145,869.65 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 13639 | Movement of service personnel | £145,234.12 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ACCLIMATISE LIMITED | ST4 4TN | 11847 | Equipment support non-project costs | £144,817.41 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 14250 | Cost of ground diesel fuel consumed | £144,380.56 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 16452 | Information technology services | £143,983.30 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3200033 | Spend on Inventory - General | £143,861.35 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NCI AGENCY PROGRAMMING CENTRE (NPC) | Not set | 6000000942 | Post design services which are not capitalised | £142,974.49 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 14778 | Estate + facilities management services - accommodation inventory + service | £141,855.65 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 12434 | Equipment support project costs | £141,730.61 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Transportation of personnel, freight and travel expenses | JFC | SERCO LIMITED | RG27 9UY | 13495 | Works - estate management | £140,940.93 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Food and clothing | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 10134 | Welfare services including sports equipment and ministers of religion. | £140,666.58 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 10738 | Information technology services | £140,460.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 6000001057 | Utilities consumed - gas | £139,760.33 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 14617 | Equipment support non-project costs | £139,680.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 11767 | Rent buildings - non civil estate property and married quarter property | £139,612.99 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000000383 | Utilities consumed - gas | £139,571.42 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 185814 | Utilities consumed - gas | £139,198.54 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | WARTSILA UK LIMITED | PO15 5SD | 15151 | Equipment support non-project costs | £138,509.06 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL FOR CADET RIFLE SHOOTING | GU24 0NY | 16727 | Grants to reserve forces and cadet associations | £138,428.93 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 16370 | Fiscal asset under construction - capital in year addition | £136,922.05 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 12949 | Information technology services | £136,653.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200000 | Spend on Inventory - General | £135,303.75 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200141 | Spend on Inventory - General | £134,837.35 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 16245 | Spend on Inventory - General | £134,362.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 12677 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £133,855.20 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HESCO BASTION LTD | LS9 0NP | 13259 | Spend on Inventory - General | £133,678.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 13424 | The provision of advice and assistance relating to the strategy of an organisation | £132,657.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 12660 | Rent buildings - non civil estate property and married quarter property | £132,047.92 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 11838 | Consumption of medical dental and veterinary inventory | £131,490.49 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 12332 | Equipment support non-project costs | £130,718.40 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Fuel for military use | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 15217 | Equipment support non-project costs | £130,204.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000000383 | Utilities consumed - electricity | £129,955.71 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200132 | Spend on Inventory - General | £129,132.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 14693 | Estate + facilities management services - accommodation inventory + service | £129,002.25 |
| Ministry of Defence | Ministry of Defence | 01/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000126939 | Utilities consumed - heating oil | £128,138.05 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Spend on Inventory - General | Defence Equipment + Support | PEARSON ENGINEERING LTD | NE6 3QS | 13430 | Equipment support non-project costs | £127,614.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 10149 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £126,796.76 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 15220 | Defence equipment CLS/IOS service charge | £125,606.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Purchase of inventory and services | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 14036 | External military training | £125,438.54 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 12434 | Equipment support project costs | £125,001.34 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Research and development excluding defence science and technology laboratory | £124,928.53 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000000042 | Works - estate management | £124,027.61 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 11716 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £123,267.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 11861 | Intangible fiscal asset - in year capital addition | £123,201.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Fees for professional services excluding legal fees | £123,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 11860 | Movement of service personnel | £122,514.81 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | The provision of advice and assistance relating to the strategy of an organisation | £121,600.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 10144 | Information technology services | £121,581.02 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | Air Command | AIR FORCE INNS | Not set | 8000000000 | Rent buildings - civil estate property | £121,500.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Purchase of inventory and services | Navy Command | WILLIAMS LEA LIMITED | NR3 1PD | 16131 | Cost of other material consumed | £121,455.57 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 14613 | Capital grant in aid for the purchase of exhibits for National Museum Royal Navy | £121,342.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 16477 | Spend on Inventory - General | £121,317.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 12149 | Equipment support non-project costs | £120,873.82 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3200033 | Equipment support project costs | £120,803.03 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 13015 | Equipment support non-project costs | £120,740.33 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 13256 | Spend on Inventory - General | £120,501.50 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Defence Equipment + Support | ENERSYS LTD. | Not set | 10617 | Equipment support non-project costs | £120,284.92 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Fuel for military use | Defence Equipment + Support | ENERSYS LTD. | Not set | 14821 | Single use military equipment asset under construction - capital in year addition | £120,284.92 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 10817 | Spend on Inventory - General | £120,199.48 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000009 | Aviation fuel casual uplift consumed | £120,051.21 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fuel for military use | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 12256 | Equipment support non-project costs | £119,947.30 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 16482 | Military short term detached duty | £119,562.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 12354 | Cost of food purchases | £119,295.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 14628 | Estate + facilities management services - accommodation inventory + service | £118,301.66 |
| Ministry of Defence | Ministry of Defence | 11/05/2015 | Fees for professional services | Land Forces | SAAB AB | Not set | 3200007 | Post design services which are not capitalised | £117,440.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO15 5SD | 15151 | Equipment support non-project costs | £117,155.79 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 6000000969 | Utilities consumed - water + sewage | £117,142.86 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 13062 | Property dwellings private finance initiative - service concession arrangement service charge | £116,510.60 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | IT and communication services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 16739 | Cost of claims/compensation and related expenses against MOD | £116,498.31 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Estate management | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 10507 | Movement of service personnel | £116,396.29 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | Land Forces | SERCO LIMITED | RG27 9UY | 12787 | External military training | £116,206.55 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 12260 | Information technology services | £115,925.18 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 12593 | Rent buildings - non civil estate property and married quarter property | £115,828.44 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fees for professional services | Land Forces | NATIONAL OFFENDER MANAGEMENT SERVICE | NP20 9BB | 300000059 | Fees for professional services excluding legal fees | £115,593.61 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 15138 | Spend on Inventory - General | £114,178.53 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 12091 | Rent buildings - non civil estate property and married quarter property | £113,756.73 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 16717 | Rent buildings - non civil estate property and married quarter property | £113,756.73 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 11343 | Grant in aid to the council of reserve forces and cadet associations | £113,738.85 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Equipment support project costs | £113,600.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000000847 | Works - estate management | £113,087.54 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 11428 | Rent buildings - non civil estate property and married quarter property | £113,087.28 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 11860 | Movement of service personnel | £112,831.96 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | PATRICK GODDARD AND FRANK GODDARD T/A T.I.S. SERVICES UK | GU34 5EW | 12637 | Works - estate management | £112,670.65 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | JAMES TROOP & COMPANY LIMITED | WA7 1PZ | 10664 | Spend on Inventory - General | £111,806.58 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 6000000969 | Utilities consumed - gas | £111,428.57 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 12939 | Equipment support non-project costs | £111,278.69 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 12692 | Equipment support project costs | £111,125.10 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 10453 | External military training | £110,916.10 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ESSCO COLLINS LIMITED | Not set | 10004 | Fiscal asset under construction - capital in year addition | £110,082.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Design services and minor equipment purchases | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 16048 | Information technology services | £109,490.40 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 185824 | Utilities consumed - electricity | £109,321.07 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 15824 | Works - estate management | £109,313.52 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 13482 | Capital grant in aid for the purchase of exhibits for Royal Air Force museum | £109,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 10060 | Equipment support non-project costs | £108,301.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Spend on Inventory - General | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 11260 | Equipment support non-project costs | £106,666.37 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 10537 | Fees for professional services excluding legal fees | £106,251.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 11500 | Rent buildings - non civil estate property and married quarter property | £105,938.98 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | ESSCO COLLINS LIMITED | Not set | 10004 | Fiscal asset under construction - capital in year addition | £105,690.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 12609 | External military training | £105,394.95 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Administration | HO+CS | OFSTED | M1 2WD | 13993 | General administration | £105,260.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3200115 | Medical health services | £105,175.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 14797 | Service recruitment excluding recruitment related external assistance | £105,160.99 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 14693 | Cost of food services | £104,465.59 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Inventory Accruals | Air Command | ZODIAC AEROSAFETY SYSTEMS | Not set | 6000000554 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £104,316.02 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 13588 | Information technology services | £103,939.92 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 15554 | Computer equipment costing below the capitalisation threshold | £103,590.17 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 13622 | Fees for professional services excluding legal fees | £103,307.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 12868 | Equipment support project costs | £103,071.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fuel for military use | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Equipment support non-project costs | £103,000.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 16835 | Cost of food services | £102,969.17 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 12209 | Cost of food services | £102,846.03 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 12041 | Equipment support project costs | £102,504.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 15240 | Spend on Inventory - General | £102,465.29 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 14410 | Equipment support non-project costs | £102,391.86 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 12441 | Spend on Inventory - General | £101,981.82 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 10611 | Spend on Inventory - General | £101,417.88 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 14200 | Equipment support non-project costs | £100,953.08 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 14376 | Non nuclear environmental decommissioning liability provision payment against provision | £100,903.21 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 10235 | Equipment support non-project costs | £100,662.72 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 13465 | Equipment support non-project costs | £100,610.50 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 14176 | Estate + facilities management services - accommodation inventory + service | £100,059.36 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Externally delivered education and training | HO+CS | DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS | YO1 7PX | 10603 | External training - civilian | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Adminstration, claims, compensation and awards | HO+CS | 65 DEGREES NORTH | SA18 3LA | 13628 | Cost of claims/compensation and related expenses against MOD | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 12247 | Equipment support non-project costs | £99,777.17 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 12802 | Rent buildings - non civil estate property and married quarter property | £99,617.31 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 11438 | Rent buildings - non civil estate property and married quarter property | £99,445.48 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Fees for professional services excluding legal fees | £98,760.54 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 185757 | Utilities consumed - electricity | £98,531.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Spend on Inventory - General | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 13303 | Equipment support project costs | £98,261.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 13185 | Freight movement costs | £98,155.93 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Spend on Inventory - General | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 13546 | Equipment support non-project costs | £98,059.53 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | IT and communication services | Land Forces | HOME OFFICE | NP20 9BB | 300000069 | IT Services -internal costs | £97,921.69 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 14287 | Equipment support non-project costs | £97,562.50 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 15646 | Movement of service personnel | £97,375.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 10901 | Cost of ground unleaded fuel consumed | £97,172.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 12965 | Fees for professional services excluding legal fees | £96,382.57 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 11442 | Rent buildings - non civil estate property and married quarter property | £96,091.12 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 12062 | Rent buildings - non civil estate property and married quarter property | £96,041.75 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 16700 | Rent buildings - non civil estate property and married quarter property | £96,041.75 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Medical treatment & stores and welfare services | Land Forces | CLARENDON JUNIOR SCHOOL | SP9 7QD | 15286 | Schools + community relations initiatives | £95,855.50 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | TAYLOR WIMPEY UK LIMITED | TN11 9HL | 15572 | Fees for professional services excluding legal fees | £95,853.32 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 10208 | Spend on Inventory - General | £94,634.74 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 12000 | Plant + machinery operating lease | £94,141.44 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Externally delivered education and training | Land Forces | SAAB AB | Not set | 3200145 | Equipment support non-project costs | £93,797.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 14200 | Fiscal asset under construction - capital in year addition | £93,360.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | GU15 4PQ | 14779 | Cost of food purchases | £92,863.63 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 15224 | Capital spares engineering and technical inventory single use military equip capital in year addition | £92,439.60 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 14188 | Equipment support non-project costs | £92,249.86 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 14325 | Utilities consumed - liquid petroleum gas | £92,213.43 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 14309 | Cost of food services | £92,101.01 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL UK LIMITED | WF11 8JY | 10806 | Spend on Inventory - General | £91,913.52 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 14283 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £91,738.29 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Administration | Land Forces | ROCHDALE BOROUGH COUNCIL | OL16 9NP | 14541 | General administration | £91,560.30 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 10840 | Spend on Inventory - General | £90,828.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 12138 | Energy conservation and environmental charges | £90,500.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 12138 | Energy conservation and environmental charges | £90,500.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 16608 | Cost of food services | £90,298.25 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000109 | Aviation fuel casual uplift consumed | £90,272.29 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 10819 | Information technology services | £89,922.19 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | Air Command | SERCO LIMITED | RG27 9UY | 12787 | Equipment support non-project costs | £89,812.35 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Fees for professional services | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 16549 | External military training | £89,723.06 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000000722 | Utilities consumed - electricity | £89,558.08 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 16628 | Spend on Inventory - General | £89,540.16 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 13460 | Cost of food purchases | £89,417.01 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Land Forces | DANTHERM AIR HANDLING A/S | Not set | 3200026 | Equipment support non-project costs | £89,330.53 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 14934 | Freight movement costs | £88,810.58 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 13024 | Purchase of defence equipment below capitalisation threshold of £25k. | £88,694.81 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Externally delivered education and training | Land Forces | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 15403 | Fees for professional services excluding legal fees | £88,232.50 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 12666 | Rent buildings - non civil estate property and married quarter property | £88,087.30 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 10933 | Freight movement costs | £87,659.85 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 13163 | Cost of food purchases | £87,390.61 |
| Ministry of Defence | Ministry of Defence | 01/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000126909 | Works - estate management | £86,615.80 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 15056 | Transport other operating lease | £86,545.94 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 17068 | Spend on Inventory - General | £86,378.85 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 10144 | Research and development incurred on projects with defence science and technology laboratory | £85,670.78 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 10391 | Spend on Inventory - General | £85,647.60 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Medical treatment & stores and welfare services | Land Forces | EDINBURGH CITY COUNCIL | EH8 8BG | 14813 | Schools + community relations initiatives | £85,632.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 10048 | Spend on Inventory - General | £84,938.08 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 12939 | Fiscal asset under construction - capital in year addition | £84,876.04 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Food and clothing | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 14825 | Information technology services | £84,676.80 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Medical treatment & stores and welfare services | Land Forces | LONGFIELD ACADEMY OF SPORT | DLE 0HT | 16344 | Schools + community relations initiatives | £84,360.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Purchase of inventory and services | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 16621 | Equipment support non-project costs | £84,320.41 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 14250 | Cost of ground diesel fuel consumed | £84,203.78 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESWEHR DIENSTLEISTUNGSZENTRUM BERGEN | D29303 | 6000000373 | Rent land - non civil estate property + married quarter property | £83,990.94 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2200036 | Spend on Inventory - General | £83,957.98 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 11362 | Freight movement costs | £83,732.45 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 12209 | Estate + facilities management services - accommodation inventory + service | £83,579.57 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Transportation of personnel, freight and travel expenses | JFC | SERCO LIMITED | RG27 9UY | 10398 | Works - estate management | £83,575.77 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 10546 | Equipment support project costs | £83,549.12 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 15225 | Equipment support non-project costs | £83,474.28 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 10685 | Raw materials and consumable engineering and technical fiscal inventory purchased | £83,446.42 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 14861 | Equipment support non-project costs | £83,314.50 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 15843 | Fiscal asset under construction - capital in year addition | £83,280.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 12947 | Equipment support non-project costs | £83,193.60 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 16808 | Rent buildings - non civil estate property and married quarter property | £82,389.90 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 10765 | Feasibility studies covering concept/assessment phase costs | £82,261.84 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 11950 | Equipment support non-project costs | £82,071.69 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Medical treatment & stores and welfare services | Land Forces | CRUMLIN INTEGRATED PRIMARY | BT29 4XL | 10105 | Schools + community relations initiatives | £81,676.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Development costs for military equipment | Defence Equipment + Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000000164 | Intangible single use military equipment asset - in year capital addition | £81,186.84 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | FORBO FLOORING UK LIMITED. | KY1 2SB | 12245 | Spend on Inventory - General | £81,128.02 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 15225 | Fiscal asset under construction - capital in year addition | £81,081.91 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 11323 | Rent buildings - non civil estate property and married quarter property | £81,026.32 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 14613 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 11905 | Rent buildings - non civil estate property and married quarter property | £80,644.04 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 16609 | Rent buildings - non civil estate property and married quarter property | £80,644.04 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 10136 | Utilities consumed - gas | £80,565.12 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 12434 | Equipment support project costs | £80,285.15 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Design services and minor equipment purchases | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 15751 | Freight movement costs | £79,668.22 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 12150 | Freight movement costs | £79,596.91 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 12706 | Fiscal asset under construction - capital in year addition | £79,222.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000000139 | Works - estate management | £79,002.26 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 10085 | Utilities consumed - water + sewage | £78,993.08 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10045 | Spend on Inventory - General | £78,582.21 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 12751 | Rent buildings - non civil estate property and married quarter property | £78,049.45 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 11839 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £78,019.20 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 12057 | Equipment support non-project costs | £77,968.57 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 14629 | Fiscal asset under construction - capital in year addition | £77,956.30 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 10117 | Equipment support project costs | £77,781.51 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BALLYCLARE LIMITED | SK1 4LG | 15683 | Spend on Inventory - General | £77,261.38 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 15646 | Movement of service personnel | £76,309.59 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 10144 | Equipment support project costs | £75,925.83 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Advice and guidance on how to produce the product, but not production of the product itself. | £75,920.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Spend on Inventory - General | Land Forces | REXEL UK LTD | NR3 2BE | 16970 | Spend on Inventory - General | £75,791.17 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Purchase of inventory and services | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 10546 | Equipment support non-project costs | £75,757.01 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 13128 | Cost of other material consumed | £75,699.25 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 16608 | Cost of food services | £75,580.95 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 14012 | Cost of food purchases | £75,444.33 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | Not set | 2000000153 | Aircraft landing fees | £75,413.81 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 12939 | Fiscal asset under construction - capital in year addition | £75,309.26 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 16165 | Equipment support project costs | £75,239.51 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10011 | Raw materials and consumable clothing and textiles inventory purchased | £75,166.72 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fuel for military use | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 12141 | Property non dwellings private finance initiative - service concession arrangement service charge | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 11180 | Spend on Inventory - General | £74,490.06 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 11440 | Rent buildings - non civil estate property and married quarter property | £74,353.28 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 10579 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £73,690.86 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 16751 | Spend on Inventory - General | £73,629.36 |
| Ministry of Defence | Ministry of Defence | 01/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000126934 | Works - estate management | £73,529.41 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 12209 | Cost of food services | £73,380.83 |
| Ministry of Defence | Ministry of Defence | 01/05/2015 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3000012319 | Consumption of oils and lubricants inventory | £73,156.31 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 13013 | Cost of other material consumed | £72,812.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 12944 | Equipment support project costs | £72,738.21 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 11723 | Aviation fuel casual uplift consumed | £72,684.72 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 16256 | Cost of food services | £72,549.99 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 11012 | Cost of food services | £72,494.21 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Transportation of personnel, freight and travel expenses | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 11215 | Estate + facilities management services - accommodation inventory + service | £72,398.12 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 10507 | Movement of service personnel | £72,095.70 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 10182 | Spend on Inventory - General | £70,789.07 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Spend on Inventory - General | Defence Equipment + Support | EATON AEROSPACE LIMITED | PO14 4QA | 11385 | Spend on Inventory - General | £70,786.16 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Administration | Land Forces | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 300000013 | General administration | £70,691.15 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 14630 | Cost of purchasing and repairing clothing | £70,597.33 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 185847 | Rent buildings - non civil estate property and married quarter property | £70,576.38 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 12383 | Spend on Inventory - General | £70,523.25 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Grants to Reserves Forces and Cadets Association | Navy Command | SCOUT ASSOCIATION(THE) | E4 7QW | 11714 | Grants to reserve forces and cadet associations | £70,231.25 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 11930 | Spend on Inventory - General | £70,165.01 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Transportation of personnel, freight and travel expenses | JFC | CGI IT UK LIMITED | CF31 9AP | 14252 | Information technology services | £69,998.14 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Rent and rates | HO+CS | H M TREASURY | NR7 0HS | 300000020 | Rent buildings - civil estate property | £69,191.01 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Spend on Inventory - General | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 11243 | Spend on Inventory - General | £69,187.30 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Medical treatment & stores and welfare services | Land Forces | RAF BENSON COMMUNITY PRIMARY SCHOOL | OX26 6EP | 16481 | Schools + community relations initiatives | £69,107.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Spend on Inventory - General | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000000438 | Equipment support non-project costs | £68,772.04 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 14656 | Cost of ground diesel fuel consumed | £68,326.18 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 15224 | Equipment support non-project costs | £68,018.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL4 0RA | 14444 | Utilities consumed - electricity | £67,648.09 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Design services and minor equipment purchases | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 10303 | Fiscal asset under construction - capital in year addition | £67,518.74 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 10532 | Spend on Inventory - General | £67,418.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 6000000521 | Aircraft landing fees | £67,264.30 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Purchase of inventory and services | Land Forces | FORBO FLOORING UK LIMITED. | KY1 2SB | 15787 | Spend on Inventory - General | £67,159.30 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 15320 | Public relations services including items such as sales marketing and advertising | £67,149.89 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 10667 | Spend on Inventory - General | £66,937.67 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Purchase of inventory and services | JFC | CGI IT UK LIMITED | CF31 9AP | 13146 | Advice and guidance on how to produce the product, but not production of the product itself. | £66,760.52 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 15660 | Estate + facilities management services - accommodation inventory + service | £66,356.95 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 15135 | Fiscal asset under construction - capital in year addition | £66,203.56 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Spend on Inventory - General | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000000060 | Equipment support project costs | £66,089.75 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 11286 | Rent buildings - non civil estate property and married quarter property | £66,000.29 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 11860 | Movement of service personnel | £65,941.12 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 10002 | Consumption of medical dental and veterinary inventory | £65,898.14 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Administration | Land Forces | WILTSHIRE COUNCIL | BA14 4DS | 10485 | General administration | £65,800.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 11918 | Rent buildings - non civil estate property and married quarter property | £65,796.75 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 16619 | Rent buildings - non civil estate property and married quarter property | £65,796.75 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 12592 | Rent buildings - non civil estate property and married quarter property | £65,649.96 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Administration | Land Forces | SHROPSHIRE COUNTY COUNCIL | SY2 6ND | 14569 | General administration | £65,509.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 10295 | Freight movement costs | £65,330.93 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 16482 | Military short term detached duty | £65,261.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 14176 | Cost of food services | £65,194.01 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 12302 | Cost of ground diesel fuel consumed | £65,004.93 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 16552 | Works - estate management | £64,916.28 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 11434 | Rent buildings - non civil estate property and married quarter property | £64,768.85 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000000421 | Utilities consumed - electricity | £64,735.63 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Estate management | HO+CS | CI3 ERIDGE LIMITED | ME10 3RY | 15282 | Works - estate management | £64,635.02 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 16744 | Freight movement costs | £64,429.98 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Medical treatment & stores and welfare services | Land Forces | HAMPSHIRE COUNTY COUNCIL | SO21 3EH | 14860 | Schools + community relations initiatives | £64,387.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 12231 | Estate + facilities management services - accommodation inventory + service | £63,862.88 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 14391 | Cost of purchasing and repairing clothing | £63,821.63 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fuel for military use | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10045 | Raw materials and consumable clothing and textiles inventory purchased | £63,631.54 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Administration | Land Forces | HEADQUARTERS ALLIED RAPID REACTION CORPS | GL3 1HW | 14863 | General administration | £63,628.25 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Fees for professional services | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 16564 | External military training | £63,589.05 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | IT and communication services | HO+CS | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 10456 | IT Services -internal costs | £63,408.61 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 13509 | Equipment support non-project costs | £63,381.76 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 12041 | Equipment support project costs | £63,278.76 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 13107 | Spend on Inventory - General | £62,997.32 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 12418 | Freight movement costs | £62,986.20 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 12286 | Spend on Inventory - General | £62,962.38 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 13058 | Cost of food services | £62,863.32 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Land Forces | INZPIRE LIMITED | LN6 3TA | 10656 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 10144 | Fees for professional services excluding legal fees | £62,272.01 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Externally delivered education and training | Land Forces | LGC LTD | TW11 0LY | 16340 | Fees for professional services excluding legal fees | £62,094.69 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | International contributions | HO+CS | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | G75 8EA | 16238 | Defence military assistance fund international subscriptions and other payments | £62,014.11 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 10365 | Spend on Inventory - General | £61,944.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 14196 | Spend on Inventory - General | £61,941.09 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 13233 | Spend on Inventory - General | £61,821.70 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 14176 | Cost of food services | £61,539.45 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 12434 | Equipment support project costs | £61,407.86 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 10623 | Medical inventory and services excluding the inventory system | £61,200.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 10144 | Equipment support project costs | £61,175.82 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Administration | Land Forces | FIFE COUNCIL | KY7 5LT | 10204 | General administration | £60,990.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 15769 | Estate + facilities management services - accommodation inventory + service | £60,977.22 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Development costs for military equipment | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 10138 | Post design services which are not capitalised | £60,846.34 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000001036 | Transport other hire charge | £60,753.28 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 16621 | Equipment support non-project costs | £60,420.96 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 14670 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,110.52 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ADELARD LLP | EC1R 0JH | 10011 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 16256 | Cost of food services | £59,890.86 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 12051 | External military training | £59,861.49 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 10112 | Spend on Inventory - General | £59,819.71 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Purchase of inventory and services | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 16751 | Spend on Inventory - General | £59,694.24 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Research and development | Defence Equipment + Support | SENSOR TECHNOLOGY SYSTEMS INC. | Not set | 2000000087 | Equipment support non-project costs | £59,609.21 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Purchase of inventory and services | Land Forces | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 13044 | Computer equipment costing below the capitalisation threshold | £59,592.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 13669 | Spend on Inventory - General | £59,506.37 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ALPHA ELECTRONICS (SOUTHERN) LIMITED | ME15 9YP | 10022 | Spend on Inventory - General | £59,472.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 14267 | Estate + facilities management services - accommodation inventory + service | £59,202.92 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 11470 | Estate + facilities management services - accommodation inventory + service | £58,916.71 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 11955 | Cost of other material consumed | £58,871.78 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 12703 | Spend on Inventory - General | £58,818.65 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED. | KY1 2SB | 11409 | Spend on Inventory - General | £58,669.70 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 12821 | IT Services -internal costs | £58,631.62 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 12859 | Information technology services | £58,539.10 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONGREACH COMMERCIAL PROPERTY INVESTMENTS LIMITED | LS15 4NR | 15850 | Rent buildings - non civil estate property and married quarter property | £58,500.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 11404 | Rent buildings - non civil estate property and married quarter property | £58,368.36 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Administration | Land Forces | RAMBOLL UK LIMITED | SE1 8NW | 16960 | General administration | £58,223.28 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 6000001051 | Cost of food purchases | £58,048.73 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 14176 | Cost of food services | £57,982.44 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 10478 | External military training | £57,874.06 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 10396 | Equipment support non-project costs | £57,734.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 12815 | Estate + facilities management services - accommodation inventory + service | £57,549.30 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE ROYAL HOUSEHOLD | SW1A 1AA | 16539 | Rent buildings - non civil estate property and married quarter property | £57,222.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 15130 | External military training | £57,182.40 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 16203 | Equipment support project costs | £56,931.73 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 185824 | Utilities consumed - water + sewage | £56,637.96 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3200033 | Spend on Inventory - General | £56,500.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 12821 | Computer equipment costing below the capitalisation threshold | £56,479.74 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 11012 | Estate + facilities management services - accommodation inventory + service | £56,457.04 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 16475 | Fees for professional services excluding legal fees | £56,375.38 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 10856 | Fees for professional services excluding legal fees | £55,990.30 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 16552 | Works - estate management | £55,752.65 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 10235 | Equipment support project costs | £55,724.59 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 14759 | Computer equipment costing below the capitalisation threshold | £55,654.61 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | SERCO LIMITED | RG27 9UY | 12787 | External military training | £55,650.92 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 16035 | Cost of food purchases | £55,555.64 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 12800 | Rent buildings - non civil estate property and married quarter property | £55,526.99 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 16960 | Fiscal asset under construction - capital in year addition | £55,484.48 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 16320 | Spend on Inventory - General | £55,473.60 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 14631 | Spend on Inventory - General | £54,920.30 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 13279 | Plant and machinery Asset - in year capital addition | £54,902.59 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | HYDER CONSULTING (UK) LIMITED | CF3 0EY | 11463 | Fiscal asset under construction - capital in year addition | £54,787.28 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 17063 | Rent buildings - non civil estate property and married quarter property | £54,750.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 16033 | Spend on Inventory - General | £54,726.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 10492 | Spend on Inventory - General | £54,589.49 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 15225 | Spend on Inventory - General | £54,580.08 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 12370 | Equipment support non-project costs | £54,260.73 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 13831 | Cost of ground diesel fuel consumed | £54,253.27 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 10586 | Equipment support non-project costs | £54,040.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 10637 | Fiscal asset under construction - capital in year addition | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10518 | Cost of ground diesel fuel consumed | £53,890.87 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Inventory Accruals | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 16590 | Equipment support non-project costs | £53,724.53 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 16739 | Military short term detached duty | £53,710.06 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 185827 | External military training | £53,638.33 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000000968 | Utilities consumed - gas | £53,395.71 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 10001 | Consumption of medical dental and veterinary inventory | £53,352.21 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Spend on Inventory - General | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 16982 | Spend on Inventory - General | £53,252.27 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 16165 | Equipment support non-project costs | £53,218.19 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BAMFORDS TRUST PLC | NW1 4LJ | 16174 | Rent land - non civil estate property + married quarter property | £52,875.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | IT and communication services | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 11260 | Equipment support non-project costs | £52,687.15 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Research and development | Air Command | SRC INC | Not set | 2000000101 | Research and development incurred on projects with defence science and technology laboratory | £52,631.58 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Spend on Inventory - General | Defence Equipment + Support | GBR TECHNOLOGY LIMITED | RG7 8NN | 10977 | Spend on Inventory - General | £52,603.20 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Transportation of personnel, freight and travel expenses | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 15166 | Fiscal asset under construction - capital in year addition | £52,476.98 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 14148 | Consumption of medical dental and veterinary inventory | £52,464.53 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 16256 | Estate + facilities management services - accommodation inventory + service | £52,435.37 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | CLEENOL GROUP LTD | OX16 1RB | 12086 | Spend on Inventory - General | £52,348.08 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 12054 | Spend on Inventory - General | £52,227.78 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 14189 | Spend on Inventory - General | £52,154.18 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 10144 | Equipment support project costs | £52,105.71 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 13077 | Spend on Inventory - General | £52,099.22 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Land Forces | WORDWAVE INTERNATIONAL LIMITED | EC2A 1ER | 10835 | Fees for professional services excluding legal fees | £51,721.03 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Administration | Land Forces | CARDIFF COUNCIL | CF10 3WD | 10106 | General administration | £51,611.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 13674 | Information technology services | £51,600.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 15378 | Spend on Inventory - General | £51,457.27 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000000093 | Aviation fuel casual uplift consumed | £51,444.75 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | WA3 6GP | 11895 | Spend on Inventory - General | £51,409.09 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Medical treatment & stores and welfare services | Land Forces | BELFAST EDUCATION AND LIBRARY BOARD | BT1 2NQ | 10101 | Schools + community relations initiatives | £51,350.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10003 | Raw materials and consumable clothing and textiles inventory purchased | £51,268.76 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 10729 | Spend on Inventory - General | £51,140.52 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 12314 | Consumption of medical dental and veterinary inventory | £51,099.37 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Spend on Inventory - General | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 15983 | Equipment support non-project costs | £51,017.10 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 10688 | Spend on Inventory - General | £50,946.09 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | ARAMARK LTD | LS16 6QY | 16608 | Cost of food services | £50,937.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 11820 | Cost of ground diesel fuel consumed | £50,930.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 10606 | Equipment support non-project costs | £50,818.16 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 12687 | Rent buildings - non civil estate property and married quarter property | £50,787.69 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 10259 | Fees for professional services excluding legal fees | £50,760.51 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 16737 | Information technology services | £50,650.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 16165 | Raw materials and consumable engineering and technical fiscal inventory purchased | £50,649.04 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 10040 | Spend on Inventory - General | £50,612.54 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 11462 | Rent buildings - non civil estate property and married quarter property | £50,489.90 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 14376 | Works services - excluding United States forces/NATO + married quarters | £50,478.26 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 10435 | Freight movement costs | £50,400.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 10289 | Utilities consumed - electricity | £50,042.57 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 11035 | Utilities consumed - electricity | £50,042.57 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 16348 | Equipment support non-project costs | £50,014.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Design services and minor equipment purchases | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 13062 | Fiscal asset under construction - capital in year addition | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Medical treatment & stores and welfare services | HO+CS | D-DAY REVISITED | CH4 0GZ | 16228 | Medical treatment & stores and welfare services | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Purchase of inventory and services | Land Forces | FORBO FLOORING UK LIMITED. | KY1 2SB | 15333 | Spend on Inventory - General | £49,845.32 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 13787 | Fees for professional services excluding legal fees | £49,805.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 14369 | Spend on Inventory - General | £49,604.36 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 11401 | Rent buildings - non civil estate property and married quarter property | £49,532.49 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 12325 | Equipment support project costs | £49,200.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 12150 | Freight movement costs | £49,183.28 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 13584 | Works - estate management | £49,098.52 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 15299 | Public relations services including items such as sales marketing and advertising | £48,953.13 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BP INTERNATIONAL LIMITED | SN3 1RE | 13689 | Spend on Inventory - General | £48,884.64 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 12377 | Spend on Inventory - General | £48,794.34 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Design services and minor equipment purchases | Land Forces | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 15720 | Equipment support non-project costs | £48,772.96 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Fees for professional services | HO+CS | ATOS IT SERVICES UK LIMITED | WV10 6UH | 15666 | Fees for professional services excluding legal fees | £48,612.04 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 11936 | Research and development at the pre main gate stage of a project | £48,577.73 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Spend on Inventory - General | Defence Equipment + Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 16335 | Spend on Inventory - General | £48,572.86 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 14169 | Cost of ground diesel fuel consumed | £48,554.27 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 15608 | Spend on Inventory - General | £48,262.92 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 14169 | Cost of ground diesel fuel consumed | £48,171.69 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 14669 | Consumption of medical dental and veterinary inventory | £48,031.95 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 11861 | Spend on Inventory - General | £48,005.76 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 12201 | Rent buildings - non civil estate property and married quarter property | £47,873.61 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 16760 | Rent buildings - non civil estate property and married quarter property | £47,873.61 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 14365 | Equipment support non-project costs | £47,801.06 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 16169 | Spend on Inventory - General | £47,748.24 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 13485 | Freight movement costs | £47,696.39 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 10039 | Information technology services | £47,665.50 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Administration | Land Forces | VALE OF GLAMORGAN COUNCIL | CF63 5RU | 10468 | General administration | £47,600.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 16255 | Equipment support non-project costs | £47,583.94 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Spend on Inventory - General | Defence Equipment + Support | REABROOK LTD | DE12 6DA | 185912 | Spend on Inventory - General | £47,558.16 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 10495 | Cost of other material consumed | £47,481.69 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200135 | Spend on Inventory - General | £47,475.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 17005 | Computer equipment costing below the capitalisation threshold | £47,404.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 11589 | Estate + facilities management services - accommodation inventory + service | £47,366.66 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 11256 | Estate + facilities management services - accommodation inventory + service | £47,334.85 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 13475 | Spend on Inventory - General | £47,283.24 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 15769 | Cost of food services | £47,282.01 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fees for professional services | JFC | BRAIN INJURY REHABILITATION TRUST | WF6 2BU | 11991 | External military training | £47,175.99 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 15531 | Equipment support non-project costs | £47,168.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS34 8JH | 10534 | Works - estate management | £47,114.85 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | JFC | XMA LTD | NG11 7EP | 13013 | Cost of other material consumed | £47,026.95 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 15843 | Works - estate management | £46,935.85 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Fees for professional services | Land Forces | SPRING TECHNOLOGY STAFFING SERVICES LIMITED | B37 7YE | 15094 | Fees for professional services excluding legal fees | £46,857.10 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | CAMBRIDGE INFORMATION LTD | IP14 2EN | 16196 | Computer equipment costing below the capitalisation threshold | £46,829.40 |
| Ministry of Defence | Ministry of Defence | 11/05/2015 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH CORPORATION | Not set | 3200005 | Spend on Inventory - General | £46,781.33 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | IT and communication services | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 15775 | Computer equipment costing below the capitalisation threshold | £46,689.77 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 13584 | Fiscal asset under construction - capital in year addition | £46,678.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Spend on Inventory - General | Defence Equipment + Support | TREPEL AIRPORT EQUIPMENT GMBH | Not set | 6000000185 | Spend on Inventory - General | £46,620.43 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | General services and support | Land Forces | BLACKS OUTDOOR RETAIL LIMITED | BL9 8RR | 13098 | Purchase of defence support equipment below capitalisation threshold of £25k. | £46,500.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10518 | Cost of ground diesel fuel consumed | £46,470.16 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 16848 | Spend on Inventory - General | £46,298.40 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000070 | Aviation fuel casual uplift consumed | £46,148.37 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 10235 | Information technology services | £46,138.50 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 10685 | Equipment support project costs | £46,064.22 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 13509 | Transport other operating lease | £45,897.14 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 13639 | Movement of service personnel | £45,893.21 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 10746 | Equipment support non-project costs | £45,796.79 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK FURNISHING INDUSTRIES LIMITED | SO40 3XJ | 12460 | Spend on Inventory - General | £45,639.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 12815 | Cost of food purchases | £45,476.19 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 11519 | Rent buildings - non civil estate property and married quarter property | £45,475.78 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 6000000882 | Aircraft landing fees | £45,460.43 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 13737 | Utilities consumed - gas | £45,414.23 |
| Ministry of Defence | Ministry of Defence | 01/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | SAAB AB | Not set | 3000012325 | Equipment support non-project costs | £45,401.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 12787 | External military training | £45,144.72 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 6000000391 | Oil and lubricants consumed excluding those from the inventory system | £45,077.18 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 16572 | Fiscal asset under construction - capital in year addition | £45,023.10 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Medical treatment & stores and welfare services | Land Forces | UNIVERSITY OF WINCHESTER | SO22 4NR | 14115 | Schools + community relations initiatives | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Administration | HO+CS | CABINET OFFICE | FY5 3TA | 13703 | General administration | £44,935.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIR AND GROUND AVIATION LIMITED | ST18 0PN | 11863 | Spend on Inventory - General | £44,889.60 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Purchase of inventory and services | JFC | ELMHAM CLINICAL SERVICES LIMITED | NR20 5JS | 10616 | Medical health services | £44,886.32 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 12822 | Raw material and consumable or capital spare purchased | £44,859.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 10108 | Fiscal asset under construction - capital in year addition | £44,835.88 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | M.C. AIR FILTRATION LTD | ME8 7TZ | 13883 | Spend on Inventory - General | £44,760.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 13868 | Spend on Inventory - General | £44,664.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 17094 | Cost of other material consumed | £44,620.39 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 13513 | Computer equipment costing below the capitalisation threshold | £44,587.01 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 13845 | Equipment support non-project costs | £44,544.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Purchase of inventory and services | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 13185 | Freight movement costs | £44,477.45 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Administration | Land Forces | RHONDDA-CYNON-TAFF COUNTY BOROUGH COUNCIL | CF45 4UQ | 10373 | General administration | £44,414.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 12828 | Rent buildings - non civil estate property and married quarter property | £44,251.49 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 10530 | Equipment support non-project costs | £44,033.98 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 14629 | Works - estate management | £43,889.34 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 12383 | Spend on Inventory - General | £43,822.47 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 13476 | Property dwellings private finance initiative - service concession arrangement service charge | £43,711.96 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 185757 | Utilities consumed - water + sewage | £43,703.41 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 12649 | Rent buildings - non civil estate property and married quarter property | £43,689.15 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 11763 | Rent buildings - non civil estate property and married quarter property | £43,680.49 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 10542 | Spend on Inventory - General | £43,677.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 12453 | Freight movement costs | £43,579.52 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 12434 | Raw materials and consumable engineering and technical fiscal inventory purchased | £43,545.76 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Estate management | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 15313 | Utilities consumed - electricity | £43,534.22 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 12256 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £43,406.22 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 10914 | Cost of food purchases | £43,386.57 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 17035 | Equipment support project costs | £43,342.32 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 14800 | Freight movement costs | £43,133.66 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 10228 | Consumption of medical dental and veterinary inventory | £43,113.70 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | GL2 2FR | 10024 | Spend on Inventory - General | £43,082.65 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Spend on Inventory - General | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 14488 | Equipment support non-project costs | £43,068.70 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 13013 | Cost of other material consumed | £42,881.47 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 16622 | Spend on Inventory - General | £42,815.26 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 13511 | Estate + facilities management services - accommodation inventory + service | £42,678.81 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | International contributions | HO+CS | CRANFIELD UNIVERSITY | MK43 0AL | 16222 | Defence military assistance fund international subscriptions and other payments | £42,659.87 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 16102 | Equipment support non-project costs | £42,648.10 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Spend on Inventory - General | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 10125 | Equipment support project costs | £42,588.82 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 12054 | Spend on Inventory - General | £42,523.21 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Land Forces | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 12310 | Spend on Inventory - General | £42,521.40 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Transportation of personnel, freight and travel expenses | JFC | CGI IT UK LIMITED | CF31 9AP | 13146 | Advice and guidance on how to produce the product, but not production of the product itself. | £42,408.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 12821 | Computer equipment costing below the capitalisation threshold | £42,256.33 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 13584 | Works - estate management | £42,229.06 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Inventory Accruals | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 10391 | Spend on Inventory - General | £42,092.40 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 10398 | Works - estate management | £41,991.14 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Purchase of inventory and services | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 10478 | External military training | £41,956.97 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Spend on Inventory - General | Defence Equipment + Support | WEIR & CARMICHAEL LIMITED | L20 8BH | 14649 | Spend on Inventory - General | £41,882.88 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 15174 | Consumption of medical dental and veterinary inventory | £41,738.14 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 16553 | Cost of purchasing and repairing clothing | £41,581.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | GODFREY-SYRETT LTD | NE12 6DY | 11427 | Building maintenance accommodation inventory | £41,551.91 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Purchase of inventory and services | JFC | XMA LTD | NG11 7EP | 13624 | Cost of other material consumed | £41,475.62 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | IT and communication services | Land Forces | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 10416 | Computer equipment costing below the capitalisation threshold | £41,339.47 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST LINDSEY DISTRICT COUNCIL | LN11 8XN | 12202 | Rent buildings - non civil estate property and married quarter property | £41,294.78 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST LINDSEY DISTRICT COUNCIL | LN11 8XN | 16761 | Rent buildings - non civil estate property and married quarter property | £41,294.78 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Estate management | Air Command | WILLIAMS LEA LIMITED | NR3 1PD | 16131 | Cost of other material consumed | £41,263.68 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BMT ISIS LIMITED | BA2 3DQ | 10072 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £41,247.46 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Transportation of personnel, freight and travel expenses | Air Command | BOURNEMOUTH INTERNATIONAL AIRPORT LTD | M90 1QX | 10876 | Aircraft landing fees | £41,216.64 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 12815 | Estate + facilities management services - accommodation inventory + service | £41,205.56 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 16143 | Consumption of medical dental and veterinary inventory | £41,182.97 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Spend on Inventory - General | Land Forces | RMPA SERVICES PLC | CO2 7ST | 13476 | Welfare services including sports equipment and ministers of religion. | £41,156.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 10897 | Spend on Inventory - General | £41,142.45 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Air Command | ZODIAC AEROSAFETY SYSTEMS | Not set | 6000000554 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,140.61 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 15135 | Works - estate management | £41,126.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 10933 | Freight movement costs | £40,874.61 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10518 | Cost of ground diesel fuel consumed | £40,764.56 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | F B HELISERVICES LTD | RG24 8AG | 13216 | Equipment support non-project costs | £40,544.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Medical treatment & stores and welfare services | Land Forces | ERSKINE HOSPITAL | PA7 5PU | 12220 | Welfare services including sports equipment and ministers of religion. | £40,371.40 |
| Ministry of Defence | Ministry of Defence | 01/05/2015 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000126902 | Equipment support project costs | £40,325.29 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000000968 | Utilities consumed - water + sewage | £40,288.58 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | Air Command | ADVANCED SYSTEMS UNDERSTANDING LTD | PO13 0AB | 11855 | Information technology services | £40,250.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000000868 | Utilities consumed - electricity | £40,119.29 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 15660 | Estate + facilities management services - accommodation inventory + service | £40,012.95 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Medical treatment & stores and welfare services | Land Forces | QUEEN ELIZABETH'S GRAMMAR SCHOOL HORNCASTLE | LN9 5AD | 15510 | Schools + community relations initiatives | £39,841.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Fuel for military use | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 11515 | Spend on Inventory - General | £39,632.40 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3200052 | Spend on Inventory - General | £39,615.50 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 12939 | Fiscal asset under construction - capital in year addition | £39,545.99 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 10836 | Spend on Inventory - General | £39,465.98 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHICHESTER DISTRICT COUNCIL | PO19 1TY | 12078 | Rent buildings - non civil estate property and married quarter property | £39,465.27 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHICHESTER DISTRICT COUNCIL | PO19 1TY | 16711 | Rent buildings - non civil estate property and married quarter property | £39,465.27 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Externally delivered education and training | HO+CS | EUREST SUPPORT SERVICES (ESS) | B45 9PZ | 12222 | External training - civilian | £39,431.47 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 10486 | Fees for professional services excluding legal fees | £39,404.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 16625 | Spend on Inventory - General | £39,400.65 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Administration | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 11443 | Cost of ground diesel fuel consumed | £39,399.77 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | IT and communication services | Air Command | PULSE FITNESS LTD | CW12 4TW | 15029 | Computer equipment costing below the capitalisation threshold | £39,388.75 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 13737 | Utilities consumed - gas | £39,351.53 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | IT and communication services | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 11443 | Cost of ground diesel fuel consumed | £39,347.16 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Purchase of inventory and services | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 15726 | Cost of ground diesel fuel consumed | £39,346.13 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 11139 | Spend on Inventory - General | £39,343.87 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 12427 | Equipment support non-project costs | £39,271.83 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Rent and rates | Land Forces | BUNDESWEHR-DIENSTLEISTUNGSZENTRUM AUGUSTDORF | Not set | 6000000144 | Rent buildings - non civil estate property and married quarter property | £39,262.47 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Spend on Inventory - General | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 13719 | Cost of ground unleaded fuel consumed | £39,257.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 12992 | Estate + facilities management services - accommodation inventory + service | £39,175.29 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Design services and minor equipment purchases | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 12150 | Freight movement costs | £39,174.50 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000000694 | Equipment support project costs | £39,173.14 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 16993 | Fiscal asset under construction - capital in year addition | £39,143.30 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 14289 | Freight movement costs | £38,782.08 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 12939 | Fiscal asset under construction - capital in year addition | £38,773.48 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Spend on Inventory - General | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 10901 | Cost of ground unleaded fuel consumed | £38,750.40 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Externally delivered education and training | Land Forces | CHARTERED MANAGEMENT INSTITUTE | NN17 1TT | 14766 | External military training | £38,743.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 11470 | Cost of food services | £38,668.44 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 15815 | Spend on Inventory - General | £38,583.36 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | ALPHA ELECTRONICS (SOUTHERN) LIMITED | ME15 9YP | 10519 | Spend on Inventory - General | £38,533.04 |
| Ministry of Defence | Ministry of Defence | 14/05/2015 | Spend on Inventory - General | Navy Command | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 10975 | Spend on Inventory - General | £38,500.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 12396 | Information technology services | £38,470.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 13495 | Works - estate management | £38,465.26 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 16182 | Spend on Inventory - General | £38,413.39 |
| Ministry of Defence | Ministry of Defence | 26/05/2015 | Externally delivered education and training | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 15313 | Utilities consumed - electricity | £38,383.80 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Fuel for military use | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 10834 | Cost of other material consumed | £38,362.96 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 10773 | Equipment support non-project costs | £38,157.32 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | IT and communication services | JFC | MAYTECK LTD | RG41 2PQ | 14930 | Computer equipment costing below the capitalisation threshold | £38,130.77 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HYDER CONSULTING (UK) LIMITED | CF3 0EY | 16825 | Fiscal asset under construction - capital in year addition | £38,033.28 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Externally delivered education and training | Navy Command | OPEN UNIVERSITY (THE) | MK7 6BT | 11634 | External military training | £37,995.80 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 10484 | External military training | £37,994.55 |
| Ministry of Defence | Ministry of Defence | 19/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTHUMBERLAND COUNTY COUNCIL | NE61 2EF | 13409 | Rent buildings - non civil estate property and married quarter property | £37,967.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2015 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 14555 | Spend on Inventory - General | £37,938.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HERTSMERE BOROUGH COUNCIL | WD6 1WA | 11453 | Rent buildings - non civil estate property and married quarter property | £37,878.59 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 12039 | Fees for professional services excluding legal fees | £37,637.20 |
| Ministry of Defence | Ministry of Defence | 20/05/2015 | Spend on Inventory - General | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 14122 | Equipment support non-project costs | £37,570.78 |
| Ministry of Defence | Ministry of Defence | 22/05/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 15056 | Freight movement costs | £37,530.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 12146 | Rent buildings - non civil estate property and married quarter property | £37,508.94 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 6000001059 | Utilities consumed - electricity | £37,501.43 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 10579 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £37,484.64 |
| Ministry of Defence | Ministry of Defence | 10/05/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 10488 | Estate + facilities management services - accommodation inventory + service | £37,468.68 |
| Ministry of Defence | Ministry of Defence | 28/05/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 16166 | Spend on Inventory - General | £37,206.46 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Purchase of inventory and services | Land Forces | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 15720 | Equipment support non-project costs | £37,140.37 |
| Ministry of Defence | Ministry of Defence | 13/05/2015 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 10500 | Spend on Inventory - General | £37,044.59 |
| Ministry of Defence | Ministry of Defence | 29/05/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NW1.04 LIMITED | M14 4HB | 16929 | Rent buildings - non civil estate property and married quarter property | £37,043.10 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Purchase of inventory and services | Air Command | WFL (UK) LIMITED | SN15 5DN | 12997 | Cost of ground diesel fuel consumed | £36,982.92 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 11839 | Equipment support non-project costs | £36,797.19 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000000091 | Aviation fuel casual uplift consumed | £36,635.68 |