Transparency data
MOD's spending over £25,000 for February 2016 (revised 16 May 2016)
Updated 30 March 2017
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 98056 | Property dwellings private finance initiative - service concession arrangement service charge | £24,290,245.48 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 105685 | Intangible single use military equipment asset - in year capital addition | £18,075,840.35 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 105287 | Equipment support non-project costs | £12,078,580.50 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 104546 | Single use military equipment asset under construction - capital in year addition | £12,072,719.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 102020 | Utilities consumed - electricity | £12,035,610.34 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 107363 | Estate core services charge | £9,489,475.09 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Government Procurement Card | Ministry of Defence | RBS | Not set | 11698 | Monthly GPC Payment | £8,805,516.90 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 6000012313 | Pay costs grant in aid to the Commonwealth War Graves commission | £8,569,696.97 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 105821 | Equipment support non-project costs | £8,510,811.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 103406 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,890,429.01 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 103244 | Utilities consumed - gas | £7,636,823.47 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Government Procurement Card | Ministry of Defence | TS17 6YG | TS17 6YG | 11700 | Monthly GPC Payment | £6,990,894.79 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 98713 | Fiscal asset under construction - capital in year addition | £6,422,277.73 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 102994 | Property dwellings private finance initiative - service concession arrangement service charge | £6,279,113.18 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 101950 | Works - estate management | £5,512,595.36 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 105056 | Estate + facilities management services - accommodation inventory + service | £5,317,095.01 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 102866 | Estate core services charge | £5,242,866.04 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 103995 | Fees for professional services excluding legal fees | £5,173,075.20 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 105323 | Estate core services charge | £4,968,497.56 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 106159 | Fiscal asset under construction - capital in year addition | £4,275,072.67 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 102660 | Fiscal asset under construction - capital in year addition | £4,235,758.84 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 101775 | Plant + machinery private finance initiative - service concession arrangements service charge | £4,120,242.38 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 96665 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,983,763.22 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 105318 | Fees for professional services excluding legal fees | £3,952,115.04 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 105078 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,873,206.61 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 105821 | Fiscal asset under construction - capital in year addition | £3,676,818.30 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 105182 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,324,314.99 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN CONSTRUCTION INTERNATIONAL (GIBRALTAR) LTD | Not set | 99325 | Fiscal asset under construction - capital in year addition | £3,172,989.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 97092 | Fiscal asset under construction - capital in year addition | £3,075,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000011451 | Works - estate management | £3,030,303.03 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 104413 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,820,234.59 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 106133 | Works - estate management | £2,816,268.54 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000002179 | Fiscal asset under construction - capital in year addition | £2,762,010.35 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Research and development | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000011794 | Research and development at the pre main gate stage of a project | £2,712,754.55 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 100087 | Cost of food purchases | £2,676,864.78 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 105002 | Grant in aid to the council of reserve forces and cadet associations | £2,655,418.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 107982 | Grant in aid commonwealth war graves commission | £2,629,686.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 97194 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 106159 | Works - estate management | £2,480,552.41 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 107941 | Fiscal asset under construction - capital in year addition | £2,462,435.36 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3201388 | Single use military equipment asset under construction - capital in year addition | £2,378,653.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 101767 | Equipment support non-project costs | £2,337,833.33 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 2000002264 | Intangible single use military equipment asset - in year capital addition | £2,270,480.56 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 101822 | External military training | £2,140,563.65 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 99984 | Estate + facilities management services - accommodation inventory + service | £2,121,758.44 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 103256 | Fiscal asset under construction - capital in year addition | £2,008,166.20 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | International contributions | HO+CS | THE BRITISH COUNCIL | M1 6BB | 108299 | Defence military assistance fund international subscriptions and other payments | £1,991,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 99022 | Estate + facilities management services - accommodation inventory + service | £1,981,063.31 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 107363 | Works services - excluding United States forces/NATO + married quarters | £1,964,892.79 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 98225 | Estate + facilities management services - accommodation inventory + service | £1,831,450.58 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 101817 | Transport fighting equipment operating lease | £1,799,864.14 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 107363 | Fiscal asset under construction - capital in year addition | £1,767,055.59 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 99013 | Welfare services including sports equipment and ministers of religion. | £1,721,166.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 99448 | Fees for professional services excluding legal fees | £1,695,121.34 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 99241 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,694,779.63 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Research and development | JFC | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 99993 | Research and development incurred on projects with defence science and technology laboratory | £1,685,904.09 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000011382 | Estate core services charge | £1,684,862.05 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Design services and minor equipment purchases | HO+CS | CROWN COMMERCIAL SERVICE | L3 9PP | 99236 | Equipment support project costs | £1,672,500.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 104536 | External military training | £1,622,762.41 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 99264 | Property dwellings private finance initiative - service concession arrangement service charge | £1,575,586.31 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 97119 | Equipment support non-project costs | £1,565,268.40 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000002173 | Defence equipment CLS/IOS service charge | £1,552,928.54 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 98079 | Fiscal asset under construction - capital in year addition | £1,540,112.75 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 102523 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,520,698.17 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 103738 | Fees for professional services excluding legal fees | £1,493,614.63 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 106617 | Property dwellings private finance initiative - service concession arrangement service charge | £1,444,753.48 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 101950 | Grants to reserve forces and cadet associations | £1,411,418.66 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 106020 | Fiscal asset under construction - capital in year addition | £1,356,518.40 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 105952 | Fees for professional services excluding legal fees | £1,322,838.37 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 103683 | Fees for professional services excluding legal fees | £1,322,515.01 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 107265 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,231,363.22 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 106766 | Fiscal asset under construction - capital in year addition | £1,184,312.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 97191 | Property building dwellings asset - in year capital addition | £1,181,700.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 107363 | Works - estate management | £1,146,268.05 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000011242 | Works - estate management | £1,135,460.90 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 105456 | Research and development excluding defence science and technology laboratory | £1,121,688.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 101898 | Fees for professional services excluding legal fees | £1,115,505.60 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 105345 | Cost of food services | £1,111,097.23 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 108112 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,106,402.80 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 105838 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,091,457.20 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 100131 | Fiscal asset under construction - capital in year addition | £1,080,581.60 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 99166 | Equipment support non-project costs | £1,072,822.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 97050 | Equipment support non-project costs | £1,068,366.08 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 96389 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,057,598.70 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 98422 | Equipment support non-project costs | £1,052,322.42 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 108002 | Estate core services charge | £1,030,145.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000169588 - 00219777 | IT Hardware | £1,027,325.55 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 106159 | Grants to reserve forces and cadet associations | £1,022,550.51 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 104107 | Fiscal asset under construction - capital in year addition | £1,017,222.52 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 107223 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,012,082.07 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 105536 | Cost of food purchases | £1,010,188.21 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000011811 | Works - estate management | £1,006,846.76 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 104481 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,000,487.34 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Medical treatment & stores and welfare services | HO+CS | WINSTON CHURCHILL MEMORIAL TRUST | SW1P 3BL | 103106 | Specific Grants to Charities | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Medical treatment & stores and welfare services | HO+CS | THE BENTLEY PRIORY BATTLE OF BRITAIN TRUST | HA7 3FB | 102531 | Specific Grants to Charities | £1,000,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000169588 - 00219770 | IS Support Service | £990,159.89 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 102428 | Operating costs grant in aid to the Royal Hospital Chelsea | £989,583.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Inventory Accruals | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000002210 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £972,429.65 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 103990 | Spend on Inventory - General | £956,325.33 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 103979 | Operating costs grant in aid to the Royal Air Force museum | £950,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 101844 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £945,085.08 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 97119 | Spend on Inventory - General | £941,414.33 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 102866 | Fiscal asset under construction - capital in year addition | £935,653.61 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 107321 | Equipment support non-project costs | £925,796.27 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000002085 | Defence equipment CLS/IOS service charge | £924,883.46 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 99205 | Fiscal asset under construction - capital in year addition | £913,470.90 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Medical treatment & stores and welfare services | HO+CS | ALABARE CHRISTIAN CARE CENTRES | SP2 7UD | 98539 | Specific Grants to Charities | £903,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Administration | HO+CS | CABINET OFFICE | FY5 3TA | 103672 | General administration | £900,728.23 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | 11699 | Monthly GPC Payment | £878,134.23 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 99306 | Estate core services charge | £875,033.24 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 106723 | Equipment support non-project costs | £865,931.76 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 105782 | Information technology services | £863,126.09 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 97195 | Research and development incurred on projects with defence science and technology laboratory | £862,544.13 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 107408 | Service recruitment excluding recruitment related external assistance | £861,538.02 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 107408 | Public relations services including items such as sales marketing and advertising | £827,596.48 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | IT and communication services | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 101905 | Computer equipment costing below the capitalisation threshold | £820,627.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000169443 - 00218485 | Capital Asset expenditure | £805,338.87 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 98086 | Equipment support non-project costs | £782,134.54 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 105821 | IT + communications asset - in year capital addition | £778,003.06 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 102020 | Utilities consumed - electricity | £777,301.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000169588 - 00219778 | IT Hardware | £777,028.39 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 108083 | Fiscal asset under construction - capital in year addition | £772,515.19 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 98060 | Estate + facilities management services - accommodation inventory + service | £761,157.15 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 98488 | Equipment support non-project costs | £755,794.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | 11701 | Monthly GPC Payment | £751,886.47 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 108155 | Operating costs grant in aid to the National Army museum | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 105096 | Fees for professional services excluding legal fees | £749,840.40 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 104265 | Spend on Inventory - General | £747,396.56 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 107155 | Equipment support project costs | £745,694.08 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 106170 | Public relations services including items such as sales marketing and advertising | £739,293.93 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 106491 | Defence equipment CLS/IOS service charge | £720,613.50 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 102500 | Fiscal asset under construction - capital in year addition | £717,628.93 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 101937 | Estate + facilities management services - accommodation inventory + service | £714,907.08 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 103976 | Fees for professional services excluding legal fees | £708,172.91 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 101823 | Fees for professional services excluding legal fees | £699,891.67 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 97195 | Equipment support non-project costs | £691,929.05 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | LA14 1AF | 98572 | Equipment support non-project costs | £686,260.80 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 97316 | Research and development excluding defence science and technology laboratory | £685,476.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Inventory Accruals | Defence Equipment + Support | AAR MOBILITY SYSTEMS | Not set | 3201349 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £684,414.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 101950 | Fiscal asset under construction - capital in year addition | £683,540.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000169135 - 00218233 | Repairs & Maintenance | £671,333.25 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 98214 | Equipment support non-project costs | £668,932.82 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 104721 | Fiscal asset under construction - capital in year addition | £662,626.99 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 97102 | Other provisions payment against provision | £655,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 96690 | Fiscal asset under construction - capital in year addition | £654,982.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Energy & Utility | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000169386 - 00219521 | Energy & Utility | £632,632.98 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 100012 | Cost of food services | £631,481.80 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 103027 | Cost of food services | £627,587.17 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Purchase of information and communications technology | HO+CS | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 104434 | IT + communications asset - in year capital addition | £600,122.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000169609 - 00219912 | Repairs & Maintenance | £597,549.33 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 96452 | Information technology services | £596,854.09 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Payment of utilities | JFC | GOG Elec | Not set | B50043/1 | Utilities consumed - electricity | £593,565.78 |
| Ministry of Defence | Ministry of Defence | 10/02/2016 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3201341 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Development costs for military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 107941 | Intangible fiscal asset - in year capital addition | £563,729.72 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 105190 | Estate + facilities management services - accommodation inventory + service | £561,946.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000169519 - 00217259 | Sub Contracted Work | £557,356.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 104411 | Estate + facilities management services - accommodation inventory + service | £552,699.65 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Inventory Accruals | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 106051 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £551,515.60 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 98223 | Estate core services charge | £538,849.79 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 104524 | Cost of food services | £530,376.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000169420 - 00219113 | Sub Contracted Work | £530,026.20 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 106769 | Raw materials and consumable engineering and technical fiscal inventory purchased | £526,375.53 |
| Ministry of Defence | National Army Museum GIA | 19/02/2016 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 9954 | NAM Site Reconstruction Interim Cert 13 | £525,216.29 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 106616 | Property dwellings private finance initiative - service concession arrangement service charge | £523,113.18 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Purchase of information and communications technology | HO+CS | MAINDEC COMPUTER SOLUTIONS LIMITED | HP10 0AB | 106900 | IT + communications asset - in year capital addition | £517,395.79 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 102120 | Works services - excluding United States forces/NATO + married quarters | £516,078.15 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 102978 | Cost of food purchases | £513,301.30 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 105184 | Spend on Inventory - General | £507,915.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 105961 | Estate + facilities management services - accommodation inventory + service | £505,232.01 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 104619 | Fiscal asset under construction - capital in year addition | £504,791.60 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 106704 | Equipment support non-project costs | £500,925.26 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 103518 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 107310 | Other provisions payment against provision | £490,141.82 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 105543 | External military training | £488,662.19 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3201366 | Defence equipment CLS/IOS service charge | £485,647.47 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Medical treatment & stores and welfare services | Land Forces | WILTSHIRE COUNCIL | BA14 8JN | 98513 | Schools + community relations initiatives | £485,465.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | International contributions | HO+CS | CRANFIELD UNIVERSITY | MK43 0AL | 107394 | Defence military assistance fund international subscriptions and other payments | £484,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 97166 | Estate core services charge | £481,173.98 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | B23 7RZ | 188182 | Fiscal asset under construction - capital in year addition | £471,054.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000002046 | Information technology services | £467,865.88 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 106862 | Fiscal asset under construction - capital in year addition | £466,756.24 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 105748 | Rent buildings - non civil estate property and married quarter property | £465,049.67 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Externally delivered education and training | Land Forces | MABWAY LIMITED | PO9 2SN | 102892 | External military training | £464,745.35 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 105703 | Utilities consumed - electricity | £464,051.69 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 103261 | Fiscal asset under construction - capital in year addition | £462,438.29 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 104956 | Fiscal asset under construction - capital in year addition | £462,009.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169099 - 00218483 | Sub Contracted Work | £457,352.61 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 98457 | Intangible single use military equipment asset - in year capital addition | £456,396.98 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000002171 | Equipment support non-project costs | £454,835.67 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201335 | Spend on Inventory - General | £453,207.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 97082 | Spend on Inventory - General | £448,872.24 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 99184 | Defence equipment CLS/IOS service charge | £442,221.28 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 98403 | Property dwellings private finance initiative - service concession arrangement service charge | £440,852.26 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 97267 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 106621 | Equipment support project costs | £435,974.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 97446 | Computer equipment costing below the capitalisation threshold | £430,410.68 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 105345 | Estate + facilities management services - accommodation inventory + service | £430,331.70 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Design services and minor equipment purchases | Air Command | H M REVENUE & CUSTOMS | NE98 1ZZ | 102821 | Equipment support project costs | £430,201.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | RG27 7FR | V - 9000169432 - 00219206 | Materials & Equipment | £427,266.82 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002010 | Aviation fuel casual uplift consumed | £420,044.81 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Fees for professional services | Land Forces | THE COMBINED CADET FORCE ASSOCIATION | EC2A 4DW | 106590 | Fees for professional services excluding legal fees | £419,985.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 103990 | Equipment support non-project costs | £419,226.44 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 104751 | Property non dwellings private finance initiative - service concession arrangement service charge | £417,877.42 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 96373 | External military training | £417,052.03 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Grants to NDPBs | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 96477 | New grant in aid and contributions without own account code | £416,400.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 104606 | Property dwellings private finance initiative - service concession arrangement service charge | £410,818.31 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 97111 | Information technology services | £406,697.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | IT and communication services | Air Command | H M REVENUE & CUSTOMS | NE98 1ZZ | 102075 | Information technology services | £406,445.98 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 96891 | Spend on Inventory - General | £403,245.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169417 - 00218429 | Sub Contracted Work | £402,800.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 105228 | Equipment support project costs | £402,585.48 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE AIRTRICITY GAS SUPPLY (NI) LIMITED | BT2 7AQ | 11744 | Utilities consumed - gas | £398,585.36 |
| Ministry of Defence | Ministry of Defence | 01/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | Forsvarsbygg | Not set | C00010 | Works - estate management | £394,713.31 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL PLC. | W1W 8AJ | 96730 | Fiscal asset under construction - capital in year addition | £392,474.32 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 104589 | Information technology services | £390,072.23 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 104996 | Cost of food services | £387,632.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 97065 | Cost of ground diesel fuel consumed | £386,833.08 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000011242 | Estate core services charge | £373,363.82 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002263 | Aviation fuel casual uplift consumed | £368,153.62 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000012109 | Estate core services charge | £365,067.77 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201385 | Spend on Inventory - General | £360,098.84 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 96630 | Equipment support project costs | £355,689.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 98618 | Fees for professional services excluding legal fees | £355,366.80 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 102872 | Spend on Inventory - General | £352,703.18 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 107193 | Estate + facilities management services - accommodation inventory + service | £351,890.69 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 101806 | Information technology services | £347,211.80 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Research and development | Defence Equipment + Support | UNITED STATES GOVERNMENT | Not set | 188350 | Research and development incurred on projects with defence science and technology laboratory | £346,661.20 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000011819 | Utilities consumed - electricity | £341,944.25 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 99495 | Fees for professional services excluding legal fees | £341,933.08 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11883 | Spend on Inventory - General | £340,025.40 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | International contributions | HO+CS | CROWN AGENTS LIMITED | SM1 1EL | 101955 | Defence military assistance fund international subscriptions and other payments | £339,639.91 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 96398 | Equipment support non-project costs | £335,699.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3201382 | Equipment support non-project costs | £332,010.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000011511 | Equipment support project costs | £328,997.27 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | International contributions | HO+CS | UNITED STATES GOVERNMENT | Not set | 2000002033 | Defence military assistance fund international subscriptions and other payments | £325,785.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000169386 - 00219340 | Security Costs | £324,276.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000169609 - 00219887 | Repairs & Maintenance | £322,930.57 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 107389 | Spend on Inventory - General | £322,854.30 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 107389 | Spend on Inventory - General | £321,104.70 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 107300 | Rent buildings - non civil estate property and married quarter property | £320,976.14 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 97096 | Cost of ground diesel fuel consumed | £320,589.36 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 106286 | Raw materials and consumable clothing and textiles inventory purchased | £318,171.15 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 98034 | Movement of service personnel | £314,677.83 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 106533 | Estate + facilities management services - accommodation inventory + service | £312,119.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Facility Management Costs | Infrastructure | DEFENCE INFRASTRUCTURE ORGANISATION | B75 7RL | V - 9000169428 - 00219468 | Facility Management Costs | £312,019.65 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 105738 | Cost of food services | £311,883.78 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 104926 | Cost of ground diesel fuel consumed | £311,127.58 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Fees for professional services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 99283 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £309,679.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 98713 | Intangible fiscal asset - in year capital addition | £308,186.18 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 102514 | Property non dwellings private finance initiative - service concession arrangement service charge | £302,048.64 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 96952 | Estate + facilities management services - accommodation inventory + service | £301,539.56 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 107194 | Estate + facilities management services - accommodation inventory + service | £301,539.56 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 102152 | Fees for professional services excluding legal fees | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 104605 | Grant in aid to the council of reserve forces and cadet associations | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 103171 | Single use military equipment asset under construction - capital in year addition | £297,000.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 105333 | Equipment support project costs | £296,299.38 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Purchase of inventory and services | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 98438 | Raw material and consumable or capital spare purchased | £295,480.80 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002061 | Aviation fuel casual uplift consumed | £293,088.06 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 105946 | Equipment support non-project costs | £292,900.59 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 104098 | Property dwellings private finance initiative - service concession arrangement service charge | £292,071.09 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 98121 | Estate + facilities management services - accommodation inventory + service | £291,270.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169134 - 00217569 | Sub Contracted Work | £290,114.92 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 105162 | Fiscal asset under construction - capital in year addition | £288,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Fees for professional services | Defence Equipment + Support | CABLECONNECT SOLUTIONS LIMITED | PE29 6GZ | 106125 | Airworthiness Management | £286,380.07 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 106811 | Post design services which are not capitalised | £283,496.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169547 - 00219548 | Sub Contracted Work | £282,835.71 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 105380 | Cost of food services | £282,600.57 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fees for professional services | Land Forces | SOFTWARE AG (UK) LIMITED | DE24 8HS | 96954 | Fees for professional services excluding legal fees | £281,828.54 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 97485 | Welfare services including sports equipment and ministers of religion. | £281,565.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 99174 | Property dwellings private finance initiative - service concession arrangement service charge | £278,173.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169546 - 00218443 | Sub Contracted Work | £275,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 102213 | Fees for professional services excluding legal fees | £274,092.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 99046 | Spend on Inventory - General | £273,881.79 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 102605 | Cost of ground diesel fuel consumed | £264,329.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 9000169559 - 00219863 | Sub Contracted Work | £262,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169134 - 00217387 | Sub Contracted Work | £260,686.97 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 98752 | Fiscal asset under construction - capital in year addition | £260,083.32 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | METEOROLOGICAL OFFICE | EX1 3PB | 98804 | Single use military equipment asset under construction - capital in year addition | £258,972.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 103259 | The provision of advice and assistance relating to the strategy of an organisation | £258,364.80 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000011806 | Estate core services charge | £257,430.74 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | IT and communication services | JFC | GOVERNMENT COMMUNICATIONS BUREAU (LONDON) | SW1P 7XB | 102816 | Information technology services | £257,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 98752 | Estate core services charge | £256,548.72 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000011841 | Works - estate management | £256,239.09 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 107519 | Works services - excluding United States forces/NATO + married quarters | £255,457.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000169439 - 00218861 | Capital Asset expenditure | £252,216.27 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 98590 | External training - civilian | £252,196.72 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Fees for professional services | DES Bespoke Trading Entity | BMT ISIS LIMITED | BA2 3BH | 107932 | FATS Through Life Support | £250,271.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169417 - 00216398 | Sub Contracted Work | £248,919.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | MK6 1BP | 188153 | External military training | £247,792.90 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Transportation of personnel, freight and travel expenses | Land Forces | SKYTRAIL LIMTED | RH12 2PD | 105959 | Movement of service personnel | £247,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Administration | JFC | CABINET OFFICE | FY5 3TA | 103672 | General administration | £246,526.57 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | IT and communication services | Land Forces | EXPRESS AUTOMATION LIMITED | Not set | 3201400 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 101788 | Other provisions payment against provision | £246,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 24/02/2016 | Assets in the Course of Construction | Capital Expenditure | Wernick Buildings Ltd | SS11 8BL | 12220 | Assets in the Course of Construction | £245,442.05 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Food and clothing | Air Command | TECHNOGYM U K LIMITED | RG12 1WP | 96995 | Cost of purchasing and repairing clothing | £244,998.17 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 103244 | Utilities consumed - gas | £244,207.58 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 103150 | Other provisions payment against provision | £241,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 96432 | External military training | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | THALES UK LIMITED | BS16 1FJ | 188395 | Capital spares engineering and technical inventory fiscal capital in year addition | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 104524 | Estate + facilities management services - accommodation inventory + service | £239,440.15 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3201361 | Equipment support project costs | £239,261.95 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 104559 | Equipment support non-project costs | £237,887.37 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 103997 | Cost of food purchases | £236,879.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Research and development | JFC | IBM UNITED KINGDOM LIMITED | PO6 3AE | 96634 | Research and development at the pre main gate stage of a project | £236,115.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FALKLAND ISLANDS GOVERNMENT | Not set | 3201316 | Utilities consumed - electricity | £232,938.47 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Fees for professional services | DES Bespoke Trading Entity | BURGES SALMON LLP | BS2 0ZX | 105712 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £231,940.92 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 97195 | Equipment support non-project costs | £231,634.63 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 102395 | Cost of food purchases | £231,199.90 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 107920 | Equipment support non-project costs | £230,878.80 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000011283 | Transport other hire charge | £230,804.50 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 106087 | Equipment support non-project costs | £229,264.23 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 99344 | Equipment support project costs | £229,221.13 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 107317 | Equipment support non-project costs | £228,638.80 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 101831 | Fees for professional services excluding legal fees | £227,200.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 96676 | Fees for professional services excluding legal fees | £225,438.99 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 107843 | IT Services -internal costs | £224,757.68 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 98434 | Estate + facilities management services - accommodation inventory + service | £222,763.35 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 99338 | Spend on Inventory - General | £219,564.58 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 98795 | Spend on Inventory - General | £218,037.60 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 103160 | Fiscal asset under construction - capital in year addition | £217,575.15 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 107363 | Project works - United States forces/NATO | £216,612.41 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 99030 | IT Services -internal costs | £215,650.15 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 101820 | Spend on Inventory - General | £215,445.12 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 103680 | Equipment support project costs | £215,421.74 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 104616 | Research and development incurred on projects with defence science and technology laboratory | £214,936.92 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 104152 | Works - estate management | £214,755.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 107982 | Operating costs grant in aid commonwealth War Graves commission NSE | £214,625.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11815 | Spend on Inventory - General | £214,377.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000169609 - 00219910 | Repairs & Maintenance | £214,018.58 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 96674 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £212,068.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000169609 - 00219904 | Repairs & Maintenance | £210,742.14 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000011522 | Utilities consumed - gas | £209,753.18 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 106862 | Works services - excluding United States forces/NATO + married quarters | £209,413.74 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000011921 | Equipment support non-project costs | £209,397.73 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | General services and support | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 102618 | Purchase of defence equipment below capitalisation threshold of £25k. | £208,583.05 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | IT and communication services | Land Forces | SOFTWARE AG (UK) LIMITED | DE24 8PU | 103999 | IT Services -internal costs | £207,014.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000169554 - 00215365 | Sub Contracted Work | £204,695.50 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 106051 | Equipment support non-project costs | £203,959.52 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE AIRTRICITY GAS SUPPLY (NI) LIMITED | BT2 7AQ | 11843 | Utilities consumed - gas | £203,659.61 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Fuel for military use | Air Command | UNITED STATES GOVERNMENT | Not set | 2000002055 | Aviation fuel casual uplift consumed | £203,309.63 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 102817 | Equipment support project costs | £203,037.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000003555 - 00218839 | Local Authority Rates | £201,925.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 106608 | Equipment support project costs | £201,550.78 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 98553 | Fiscal private finance initiative asset under construction - capital in year addition | £200,812.04 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Grants to NDPBs | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 101950 | New grant in aid and contributions without own account code | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000169104 - 00218510 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169382 - 00215112 | Sub Contracted Work | £199,397.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 104930 | Cost of food services | £198,640.64 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 105738 | Estate + facilities management services - accommodation inventory + service | £197,761.91 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 98422 | Estate + facilities management services - accommodation inventory + service | £197,182.35 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 97124 | Equipment support project costs | £196,387.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | RG27 7FR | V - 9000169142 - 00218163 | Materials & Equipment | £196,358.05 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 103030 | Information technology services | £194,628.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 99154 | Estate + facilities management services - accommodation inventory + service | £194,418.11 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 106321 | Fees for professional services excluding legal fees | £193,565.94 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 102397 | Spend on Inventory - General | £193,525.68 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 105358 | Rent buildings - non civil estate property and married quarter property | £193,487.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000169419 - 00218882 | Sub Contracted Work | £192,482.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 9000169286 - 00220000 | Materials & Equipment | £191,491.56 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Spend on Inventory - General | Defence Equipment + Support | ANGLOCO LTD | WF17 5TA | 106683 | Spend on Inventory - General | £190,799.99 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 102575 | Equipment support non-project costs | £190,682.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169259 - 00218801 | Sub Contracted Work | £190,000.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Purchase of plant and machinery | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 102704 | Plant and machinery Asset - in year capital addition | £189,773.64 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 104159 | Research and development at the pre main gate stage of a project | £188,656.04 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 106703 | Single use military equipment asset under construction - capital in year addition | £188,239.20 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE4 5ND | 102544 | Welfare services including sports equipment and ministers of religion. | £188,072.50 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 99255 | Cost of food services | £187,699.85 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Development costs for military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 98141 | Intangible single use military equipment asset - in year capital addition | £186,607.46 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 103539 | Computer equipment costing below the capitalisation threshold | £186,438.35 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000011305 | Works - estate management | £184,951.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169259 - 00218425 | Sub Contracted Work | £184,771.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 104670 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £184,247.70 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 105963 | Information technology services | £182,742.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Design services and minor equipment purchases | Land Forces | PULSE FITNESS LTD | CW12 4TR | 98382 | Equipment support non-project costs | £182,592.15 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 100012 | Estate + facilities management services - accommodation inventory + service | £182,445.65 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Public relations, including marketing and advertising | Navy Command | MEDIAEDGE:CIA UK LIMITED | SE1 8NU | 105461 | Public relations services including items such as sales marketing and advertising | £182,374.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000169386 - 00219336 | Security Costs | £181,033.48 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 107962 | Fiscal asset under construction - capital in year addition | £179,691.31 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 102451 | Equipment support non-project costs | £179,624.71 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 107828 | Equipment support project costs | £179,609.97 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 97071 | Welfare services including sports equipment and ministers of religion. | £178,859.94 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 99161 | Equipment support project costs | £178,607.35 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 108339 | Welfare services including sports equipment and ministers of religion. | £177,944.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 106241 | Safety Management | £177,368.51 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 96376 | Fees for professional services excluding legal fees | £176,900.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3201395 | Fiscal asset under construction - capital in year addition | £176,777.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000002314 | Aviation fuel casual uplift consumed | £176,516.43 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 97065 | Cost of ground diesel fuel consumed | £176,083.49 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 103027 | Estate + facilities management services - accommodation inventory + service | £175,848.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000169282 - 00218864 | Capital Asset expenditure | £175,232.70 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 105200 | Medical health services | £174,976.33 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 96446 | Equipment support non-project costs | £174,437.03 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 108045 | Spend on Inventory - General | £174,106.70 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000002202 | Aviation fuel casual uplift consumed | £172,643.35 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 104936 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Payment of utilities | JFC | GOG Elec | Not set | B50043/3 | Utilities consumed - electricity | £170,088.68 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Fuel for military use | Land Forces | EUROSHELL DEUTSHLAND GMBH & CO. KG | Not set | 8000000185 | Oil and lubricants consumed excluding those from the inventory system | £169,851.85 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 96436 | Equipment support project costs | £169,395.23 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 97446 | Information technology services | £168,543.88 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Externally delivered education and training | Navy Command | BAE SYSTEMS PLC | GU14 6YU | 98574 | External military training | £168,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11732 | Spend on Inventory - General | £166,413.02 |
| Ministry of Defence | National Army Museum GIA | 09/02/2016 | Design Fees | Public Programmes | BRUNS | 5571 TJ BERGEIJK | VF-10.7490 | Showcase Contract Installment no. 001- Dec 15 | £166,086.23 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 98553 | Property dwellings private finance initiative - service concession arrangement service charge | £164,542.61 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 98531 | Spend on Inventory - General | £164,482.04 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 98543 | Equipment support non-project costs | £164,457.29 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 98034 | Movement of service personnel | £164,404.82 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Property leases | HO+CS | THE RIVERSIDE GROUP LIMITED | L24 8RF | 105216 | Property dwellings private finance initiative - service concession arrangement service charge | £163,886.24 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 103136 | Equipment support non-project costs | £162,541.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 106051 | Equipment support non-project costs | £162,541.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169134 - 00216394 | Sub Contracted Work | £162,359.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Purchase of plant and machinery | Defence Equipment + Support | BLAKLEY ELECTRICS LTD | DA1 4GA | 98074 | Plant and machinery Asset - in year capital addition | £161,468.24 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 105669 | Fiscal private finance initiative asset under construction - capital in year addition | £161,373.97 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 104428 | Computer equipment costing below the capitalisation threshold | £161,361.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169134 - 00217629 | Sub Contracted Work | £161,229.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 97420 | External military training | £161,043.62 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DPS PROCESS SOLUTIONS LIMITED | BS21 7AR | 105009 | Equipment support project costs | £160,214.80 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 96327 | Spend on Inventory - General | £159,804.99 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 97494 | External military training | £159,572.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Communications | Infrastructure | BT - DFTS | PR1 1BA | V - 9000169560 - 00219576 | Communications | £159,226.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169417 - 00218634 | Sub Contracted Work | £158,999.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | International contributions | HO+CS | CROWN AGENTS LIMITED | SM1 1EL | 104609 | Defence military assistance fund international subscriptions and other payments | £158,632.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000169594 - 00219787 | Sub Contracted Work | £157,908.13 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 104700 | Works services - excluding United States forces/NATO + married quarters | £157,868.47 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 105297 | Capital spares engineering and technical inventory fiscal capital in year addition | £157,776.70 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 101821 | Fiscal asset under construction - capital in year addition | £157,308.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | ENVITIA LIMITED | RH12 5UX | V - 9000169557 - 00216843 | Sub Contracted Work | £157,156.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 99485 | Equipment support project costs | £156,953.44 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 103153 | Cost of food services | £156,591.03 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 104449 | Equipment support non-project costs | £156,342.37 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 107729 | Single use military equipment asset under construction - capital in year addition | £156,194.71 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Fees for professional services | JFC | R B SAFETY CONSULTANTS LIMITED | G2 4JR | 103488 | Fees for professional services excluding legal fees | £155,820.48 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000002044 | Single use military equipment asset under construction - capital in year addition | £155,745.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169259 - 00218036 | Sub Contracted Work | £155,086.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 98173 | Fiscal asset under construction - capital in year addition | £154,763.65 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 98042 | Plant + machinery private finance initiative - service concession arrangements service charge | £154,463.78 |
| Ministry of Defence | National Army Museum GIA | 05/02/2016 | Design Fees | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1677 | Exhibition Fit Out Installment 002 | £154,338.40 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | KETECH SYSTEMS LIMITED | NG8 4GU | 108109 | Equipment support non-project costs | £154,177.50 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 101927 | Freight movement costs | £153,981.50 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 102175 | Fees for professional services excluding legal fees | £153,817.29 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE MCS LIMITED | MK9 1FD | 103715 | The provision of advice and assistance relating to the strategy of an organisation | £153,728.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 103586 | Cost of purchasing and repairing clothing | £153,571.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169417 - 00218423 | Sub Contracted Work | £153,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 104056 | Consumption of medical dental and veterinary inventory | £152,750.28 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 98481 | Equipment support project costs | £152,519.39 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | IT and communication services | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 103969 | Information technology services | £152,510.40 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 103285 | Spend on Inventory - General | £151,941.85 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WELSH GOVERNMENT | CF10 3NQ | 106638 | Rent land - non civil estate property + married quarter property | £151,811.33 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | EASTERN SHIRES PURCHASING ORGANISATION | LE19 1ES | 102772 | Building maintenance accommodation inventory | £151,385.40 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Design services and minor equipment purchases | Air Command | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 101774 | Equipment support project costs | £150,945.12 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 102169 | Freight movement costs | £150,584.20 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Research and development | Defence Equipment + Support | COX POWERTRAIN LIMITED | BN43 5FF | 97185 | Research and development at the pre main gate stage of a project | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169417 - 00217502 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000169610 - 00219137 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 102748 | Equipment support non-project costs | £149,781.29 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 102781 | Public relations services including items such as sales marketing and advertising | £149,710.21 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 107924 | Equipment support non-project costs | £148,914.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3201392 | Defence equipment CLS/IOS service charge | £146,996.66 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MITCHELL NICHOLLS PARTNERSHIP | SW1E 5RS | 106597 | Rent buildings - non civil estate property and married quarter property | £146,777.93 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Payment of utilities | JFC | AQUAGIB | Not set | B49980/2 | Utilities consumed - electricity | £146,678.10 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 98057 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2016 | Materials & Equipment | Divisions | UNITED STATES OF AMERICA DEPARTMENT OF D | VA22202 | V - 0000001399 - 00212638 | Materials & Equipment | £145,735.05 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | OSHKOSH DEFENSE, LLC | Not set | 3201347 | Spend on Inventory - General | £145,231.97 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 105250 | Fiscal asset under construction - capital in year addition | £144,535.20 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 104996 | Estate + facilities management services - accommodation inventory + service | £144,306.50 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000011516 | Estate + facilities management services - accommodation inventory + service | £143,318.56 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 107553 | Spend on Inventory - General | £143,288.78 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201319 | Spend on Inventory - General | £143,223.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000169230 - 00218509 | Sub Contracted Work | £141,293.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 98060 | Equipment support non-project costs | £140,139.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000169228 - 00218587 | Sub Contracted Work | £140,020.88 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Public relations, including marketing and advertising | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 101950 | Public relations services including items such as sales marketing and advertising | £140,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 04/02/2016 | Assets under construction | United Kingdom Hydrographic Office | Friedheim International Ltd | Not set | 1500018055 | Assets under construction | £140,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000169225 - 00218584 | Sub Contracted Work | £140,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Materials & Equipment | Divisions | UNITED STATES OF AMERICA DEPARTMENT OF D | VA22202 | V - 0000001400 - 00219127 | Materials & Equipment | £139,023.49 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 106023 | Cost of ground diesel fuel consumed | £138,999.52 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 96347 | Estate + facilities management services - accommodation inventory + service | £138,932.38 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | NAMMO DEMIL DIVISION AB | Not set | 3201361 | Spend on Inventory - General | £138,762.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 105276 | Estate + facilities management services - accommodation inventory + service | £138,447.96 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Spend on Inventory - General | Air Command | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 98937 | Spend on Inventory - General | £138,347.75 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 105293 | Fees for professional services excluding legal fees | £138,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 97037 | Spend on Inventory - General | £137,869.35 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 101820 | Equipment support non-project costs | £137,166.46 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 102748 | Raw materials and consumable engineering and technical fiscal inventory purchased | £137,016.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 96495 | Service recruitment excluding recruitment related external assistance | £136,469.70 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 103725 | Spend on Inventory - General | £136,396.78 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Administration | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 97195 | General administration | £136,201.58 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Fees for professional services | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 106767 | Fees for professional services | £134,441.13 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 101791 | Fees for professional services | £134,161.71 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 99462 | Fees for professional services | £134,152.35 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 101979 | Fees for professional services | £133,946.26 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Medical treatment & stores and welfare services | Land Forces | HAMPSHIRE COUNTY COUNCIL | GU14 6BH | 102823 | Fees for professional services | £133,832.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 98694 | Fees for professional services | £133,746.21 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 106133 | Fiscal asset under construction - capital in year addition | £133,452.25 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 106700 | Equipment support non-project costs | £132,832.80 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 108030 | Cost of food services | £132,440.86 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Externally delivered education and training | Land Forces | BCS LEARNING & DEVELOPMENT LIMITED | SN2 1FA | 104099 | External military training | £132,070.25 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 98258 | Equipment support project costs | £131,819.18 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300001231 | Fees for professional services excluding legal fees | £131,384.30 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 104825 | Freight movement costs | £130,948.95 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 96953 | Cost of food purchases | £130,900.41 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 97065 | Cost of ground diesel fuel consumed | £129,983.76 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 102704 | Computer equipment costing below the capitalisation threshold | £129,780.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 22/02/2016 | Assets in the Course of Construction | Capital Expenditure | Amspec Limited | WN5 8DH | 12556 | Assets in the Course of Construction | £129,757.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000169136 - 00218416 | Sub Contracted Work | £129,620.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000169136 - 00218417 | Sub Contracted Work | £129,620.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 98359 | Freight movement costs | £129,518.68 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000011474 | Works - estate management | £129,366.11 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 108221 | Cost of food purchases | £128,836.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | IT and communication services | Air Command | CENTIANT INTL LIMITED | MK16 9ES | 105725 | Information technology services | £128,729.98 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 103094 | Building maintenance accommodation inventory | £128,577.95 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 105666 | Estate + facilities management services - accommodation inventory + service | £127,851.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | ROLLS ROYCE PLC | BS34 7QE | V - 9000169105 - 00218391 | Sub Contracted Work | £126,757.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Rent/Lease of Land & Bldgs | Infrastructure | DEFENCE INFRASTRUCTURE ORGANISATION | B75 7RL | V - 9000169428 - 00219468 | Rent/Lease of Land & Bldgs | £126,701.16 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Design services and minor equipment purchases | Land Forces | ATKINS LIMITED | WR5 1WS | 104526 | Equipment support non-project costs | £126,693.18 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 98060 | Equipment support non-project costs | £126,541.43 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Spend on Inventory - General | Air Command | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 102953 | Spend on Inventory - General | £126,399.42 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 96955 | Computer equipment costing below the capitalisation threshold | £126,377.06 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Medical treatment & stores and welfare services | Land Forces | LYPIATT PRIMARY SCHOOL | SN13 9TU | 102889 | Schools + community relations initiatives | £126,360.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 96918 | Freight movement costs | £126,083.19 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 107922 | Defence equipment CLS/IOS service charge | £125,606.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 104930 | Estate + facilities management services - accommodation inventory + service | £125,577.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169548 - 00214095 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 11736 | Utilities consumed - gas | £124,938.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000169609 - 00219902 | Repairs & Maintenance | £124,760.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169134 - 00218113 | Sub Contracted Work | £124,334.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 102438 | External military training | £124,324.95 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Rent and rates | Air Command | AIR FORCE INNS | Not set | 8000000182 | Rent buildings - civil estate property | £123,933.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000169589 - 00219720 | Sub Contracted Work | £123,736.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000169589 - 00219722 | Sub Contracted Work | £123,736.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 105262 | Movement of service personnel | £123,372.60 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Design services and minor equipment purchases | HO+CS | CIVIL AVIATION AUTHORITY | RH6 0YR | 103229 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £122,400.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Purchase of buildings and military equipment | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 104605 | Fiscal asset under construction - capital in year addition | £122,146.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | SCIENCE & TECHNOLOGY FACILITIES COUNCIL | SN2 1ET | V - 9000169118 - 00218245 | Sub Contracted Work | £122,044.81 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Travel | HOCS | Hafif travel and tourism | Not set | CO007 | Travel | £121,847.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000169588 - 00219766 | IS Support Service | £121,725.27 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 100008 | Rent buildings - non civil estate property and married quarter property | £121,597.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000169541 - 00217999 | Sub Contracted Work | £121,445.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2016 | Travel | HOCS | Hafif travel and tourism | Not set | CO006 | Travel | £121,289.20 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 98789 | Service recruitment excluding recruitment related external assistance | £120,859.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169222 - 00216507 | Sub Contracted Work | £120,824.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169259 - 00217966 | Sub Contracted Work | £120,050.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 97123 | External military training | £119,245.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000169247 - 00218611 | Capital Asset expenditure | £119,061.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000169379 - 00218559 | Sub Contracted Work | £118,202.28 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000011276 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £117,714.96 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 99258 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £117,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO15 5SD | 99115 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £116,853.88 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Design services and minor equipment purchases | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 97170 | Equipment support project costs | £116,800.20 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11791 | Spend on Inventory - General | £116,222.19 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Inventory Accruals | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 102418 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £116,112.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 96640 | Fiscal asset under construction - capital in year addition | £116,038.48 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Research and development | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 97195 | Research and development excluding defence science and technology laboratory | £115,830.76 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002204 | Aviation fuel casual uplift consumed | £115,828.39 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 104428 | Computer equipment costing below the capitalisation threshold | £115,803.18 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 98795 | Equipment support non-project costs | £114,749.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169259 - 00218114 | Sub Contracted Work | £114,382.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 96676 | FATS Through Life Support | £114,137.79 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 106703 | Equipment support non-project costs | £114,096.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000169135 - 00218256 | Capital Asset expenditure | £114,033.30 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000011174 | Works - estate management | £113,846.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000169588 - 00219774 | IS Support Service | £113,586.11 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Fuel for military use | Air Command | DESERT AIR SERVICE, INC. | Not set | 2000002065 | Aviation fuel casual uplift consumed | £113,548.54 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 99240 | Intangible single use military equipment asset - in year capital addition | £112,917.12 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 105738 | Cost of food purchases | £112,797.50 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 102186 | Equipment support non-project costs | £112,684.89 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 98657 | Estate core services charge | £112,366.40 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 104620 | Freight movement costs | £112,360.97 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 107404 | Intangible single use military equipment asset - in year capital addition | £112,341.64 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Fees for professional services | Land Forces | DELOITTE MCS LIMITED | MK9 1FD | 99994 | Fees for professional services excluding legal fees | £112,257.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 98182 | Information technology services | £111,875.32 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 106342 | Equipment support non-project costs | £111,557.70 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 103965 | Spend on Inventory - General | £111,276.90 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 103217 | Computer equipment costing below the capitalisation threshold | £111,240.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 98713 | Information technology services | £111,052.65 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11771 | Spend on Inventory - General | £110,670.62 |
| Ministry of Defence | United Kingdom Hydrographic Office | 11/02/2016 | Direct materials - Raw Materials | United Kingdom Hydrographic Office | Stanford Marsh Limited | Not set | 2000077582 | Direct materials - Raw Materials | £110,600.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 106864 | Fiscal asset under construction - capital in year addition | £110,302.16 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 104435 | Property dwellings private finance initiative - service concession arrangement service charge | £110,286.98 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 24/02/2016 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 1737 | IT Maintenance Services & Contracts | £109,889.50 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Externally delivered education and training | Land Forces | MABWAY LIMITED | PO9 2SN | 99336 | External military training | £109,478.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Research and development | JFC | KING'S COLLEGE LONDON | SE5 8AF | 105440 | Research and development excluding defence science and technology laboratory | £109,477.08 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000011248 | Spend on Inventory - General | £109,138.41 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 103689 | Equipment support non-project costs | £108,874.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | IS Development | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000169103 - 00218283 | IS Development | £108,171.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Design services and minor equipment purchases | Land Forces | AEGIS ENGINEERING LTD | WA1 4RQ | 103134 | Equipment support non-project costs | £108,000.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 105380 | Estate + facilities management services - accommodation inventory + service | £107,728.01 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 98973 | Information technology services | £107,707.13 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11732 | Spend on Inventory - General | £107,600.07 |
| Ministry of Defence | Ministry of Defence | 10/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | EH12 5HD | 188231 | Fiscal asset under construction - capital in year addition | £107,570.12 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 102886 | Fiscal asset under construction - capital in year addition | £107,543.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000011296 | Utilities consumed - electricity | £107,542.18 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | IT and communication services | HO+CS | VISTAIR SYSTEMS LIMITED | BS32 4QH | 104896 | Information technology services | £107,356.40 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 103246 | Grants to reserve forces and cadet associations | £107,040.08 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 96640 | Works services - excluding United States forces/NATO + married quarters | £106,962.06 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Spend on Inventory - General | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 107231 | Spend on Inventory - General | £106,684.03 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 105632 | Cost of ground diesel fuel consumed | £106,552.21 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 99050 | Equipment support project costs | £106,033.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169417 - 00218426 | Sub Contracted Work | £106,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | B6 4HU | 96661 | Cost of purchasing and repairing clothing | £105,423.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000169395 - 00218250 | Sub Contracted Work | £105,346.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169134 - 00218422 | Sub Contracted Work | £105,342.71 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Externally delivered education and training | DES Bespoke Trading Entity | INS LIMITED | AL9 7BS | 102115 | External training - civilian | £105,337.05 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 107828 | Fiscal asset under construction - capital in year addition | £105,145.21 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11851 | Spend on Inventory - General | £104,821.25 |
| Ministry of Defence | Ministry of Defence | 01/02/2016 | Travel | HOCS | Hafif travel and tourism | Not set | CO005 | Travel | £104,511.55 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Research and development | DES Bespoke Trading Entity | ARKE LTD | BA13 4NA | 96351 | Research and development excluding defence science and technology laboratory | £104,281.55 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 99047 | Equipment support non-project costs | £104,026.51 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 107866 | Cost of ground diesel fuel consumed | £103,885.57 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 106152 | Estate + facilities management services - accommodation inventory + service | £103,495.17 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Design services and minor equipment purchases | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 105578 | Equipment support project costs | £103,347.65 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 102576 | Information technology services | £103,096.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000169588 - 00219772 | IS Support Service | £102,743.94 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 97026 | External military training | £102,586.68 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 105357 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £102,225.91 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Development costs for military equipment | JFC | QINETIQ LIMITED | GU14 0LX | 98384 | FATS CDEL Tasks | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 103675 | Cost of other material consumed | £101,985.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 107800 | Computer equipment costing below the capitalisation threshold | £100,909.12 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 98139 | Fiscal asset under construction - capital in year addition | £100,898.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000003551 - 00218410 | Capital Asset expenditure | £100,862.44 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Medical treatment & stores and welfare services | HO+CS | 65 DEGREES NORTH | SA18 3LA | 105643 | Specific Grants to Charities | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 104879 | Pay costs grant in aid to the National Museum Royal Navy | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Fees for professional services | Land Forces | PARITY SOLUTIONS LTD | EC2N 2AT | 107127 | FATS Through Life Support | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169134 - 00216720 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000169261 - 00218364 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TOENSMEIER SERVICE GMBH & CO. KG | Not set | 6000011410 | Estate + facilities management services - accommodation inventory + service | £99,920.58 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 97123 | Equipment support project costs | £99,920.40 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 101947 | Utilities consumed - gas | £99,598.87 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 98387 | Spend on Inventory - General | £99,474.29 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fees for professional services | Land Forces | KPMG LLP | WD17 1DE | 96674 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £99,188.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 98642 | Welfare services including sports equipment and ministers of religion. | £99,082.58 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 101912 | Information technology services | £98,767.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Professional Services | Infrastructure | DAVITT JONES BOULD LIMITED | TA1 4EB | V - 9000169244 - 00219017 | Professional Services | £98,500.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 103799 | Equipment support project costs | £98,262.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | TETRONICS (INTERNATIONAL) LIMITED | SN3 4DE | V - 9000169150 - 00218181 | Sub Contracted Work | £98,241.60 |
| Ministry of Defence | Royal Hospital Chelsea | 19/02/2016 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | E14 5HP | PIN124067 | Building Maintenanace | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 99306 | Works services - excluding United States forces/NATO + married quarters | £97,468.43 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000002309 | Aviation fuel casual uplift consumed | £96,974.99 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 107908 | Property dwellings private finance initiative - service concession arrangement service charge | £96,786.54 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 107452 | Utilities consumed - gas | £96,652.44 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 107115 | Equipment support non-project costs | £96,634.64 |
| Ministry of Defence | Ministry of Defence | 10/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000002098 | Equipment support non-project costs | £96,259.43 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Payment of utilities | JFC | GOG Elec | Not set | B50043/2 | Utilities consumed - electricity | £96,179.58 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 104028 | External military training | £96,159.10 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 99240 | Fees for professional services excluding legal fees | £96,126.69 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11732 | Raw materials and consumable clothing and textiles inventory purchased | £95,960.18 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 107789 | Equipment support non-project costs | £95,947.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000169096 - 00218225 | Sub Contracted Work | £95,933.27 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 104700 | Works - estate management | £95,852.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000169410 - 00219318 | Sub Contracted Work | £95,242.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 106134 | Estate core services charge | £95,208.34 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 96715 | Rent buildings - non civil estate property and married quarter property | £95,144.82 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3201390 | Equipment support non-project costs | £95,132.70 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Fees for professional services | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 102847 | Fees for professional services | £94,816.80 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002197 | Aviation fuel casual uplift consumed | £94,806.26 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 105082 | Equipment support non-project costs | £94,468.33 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 105248 | Freight movement costs | £94,378.12 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 101972 | Feasibility studies covering concept/assessment phase costs | £94,374.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24/02/2016 | Project External Costs | United Kingdom Hydrographic Office | 1Spatial Limited | Not set | 2000077587 | Project External Costs | £94,240.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 101864 | Plant + machinery operating lease | £94,141.44 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 108004 | Post design services which are not capitalised | £93,692.15 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Design services and minor equipment purchases | Land Forces | ATKINS LIMITED | WR5 1WS | 96357 | Equipment support non-project costs | £93,527.51 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 103153 | Estate + facilities management services - accommodation inventory + service | £93,362.30 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Externally delivered education and training | Air Command | 8199400 CANADA INC. | V6C 1C7 | 3201355 | External military training | £93,043.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Staff Training | Corporate | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 9000169286 - 00220000 | Staff Training | £92,448.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169382 - 00219533 | Sub Contracted Work | £92,305.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 96953 | Estate + facilities management services - accommodation inventory + service | £92,170.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | INEX MICROTECHNOLOGY LIMITED | NE1 7RU | V - 9000169619 - 00218579 | Sub Contracted Work | £92,017.18 |
| Ministry of Defence | Ministry of Defence | 01/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | Forsvarsbygg | Not set | C00006 | Works - estate management | £91,928.55 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 107363 | Works - civil estate | £91,849.39 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 102094 | Estate + facilities management services - accommodation inventory + service | £91,378.96 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000011556 | Utilities consumed - gas | £91,215.01 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 102998 | External military training | £90,919.82 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Spend on Inventory - General | Defence Equipment + Support | BALLYCLARE LIMITED | SK1 4LG | 104547 | Spend on Inventory - General | £90,716.86 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 102613 | Cost of other material consumed | £90,586.57 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 107328 | Equipment support non-project costs | £90,251.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000011242 | Works services - excluding United States forces/NATO + married quarters | £90,098.22 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000002270 | Aviation fuel casual uplift consumed | £90,063.92 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Medical treatment & stores and welfare services | Land Forces | KNOCKNAGONEY PRIMARY SCHOOL | BT4 2NR | 11763 | Schools + community relations initiatives | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 98272 | Fiscal asset under construction - capital in year addition | £89,989.21 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 108136 | Equipment support non-project costs | £89,968.32 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Purchase of buildings and military equipment | Air Command | PLB PROJECTS LTD | YO17 6QR | 98954 | Fiscal asset under construction - capital in year addition | £89,889.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 103820 | Equipment support non-project costs | £89,886.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169417 - 00219415 | Sub Contracted Work | £89,596.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2016 | Materials & Equipment | Divisions | BARCLAYCARD | TS17 6YG | G - 9000169094 - 00218240 | Materials & Equipment | £89,064.15 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WELD ESTATE A FUND | BH20 5QS | 106637 | Rent land - non civil estate property + married quarter property | £88,936.96 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | B M T DEFENCE SERVICES LTD | BA2 3DQ | 101814 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £88,766.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000169385 - 00215367 | Sub Contracted Work | £88,732.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 97195 | Equipment support project costs | £88,720.14 |
| Ministry of Defence | Royal Hospital Chelsea | 12/02/2016 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | E14 5HP | PIN124066 | Building Maintenanace | £88,633.93 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 107747 | Fees for professional services excluding legal fees | £88,300.80 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 105749 | Equipment support project costs | £88,238.41 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 97128 | Equipment support project costs | £87,763.61 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 96574 | Utilities consumed - liquid petroleum gas | £87,747.42 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 102866 | Fees for professional services excluding legal fees | £87,686.02 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Medical treatment & stores and welfare services | Land Forces | EDITH WESTON PRIMARY SCHOOL | LE15 8HQ | 98164 | Schools + community relations initiatives | £87,234.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 102086 | Spend on Inventory - General | £87,210.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 108268 | Spend on Inventory - General | £87,105.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 97170 | Computer equipment costing below the capitalisation threshold | £86,437.66 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Fees for professional services | JFC | SA GROUP LTD | BA13 4NA | 100099 | FATS Through Life Support | £86,400.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE AIRTRICITY GAS SUPPLY (NI) LIMITED | BT2 7AQ | 11855 | Utilities consumed - gas | £86,378.99 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 97470 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,373.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000169123 - 00217147 | Sub Contracted Work | £86,226.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 11791 | Spend on Inventory - General | £86,178.82 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 107872 | Fiscal asset under construction - capital in year addition | £85,953.59 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002235 | Aviation fuel casual uplift consumed | £85,672.46 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Purchase of munitions, other inventory or fuel | Land Forces | SERVICE SPORT (UK) LTD | PR6 7BX | 99012 | Raw materials and consumable clothing and textiles inventory purchased | £85,413.38 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 101893 | Fees for professional services excluding legal fees | £85,365.85 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000002059 | Aviation fuel casual uplift consumed | £85,362.28 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 102479 | Equipment support project costs | £85,286.19 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Medical treatment & stores and welfare services | Land Forces | EDINBURGH CITY COUNCIL | EH8 8BG | 102777 | Schools + community relations initiatives | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | GU21 5RW | 107520 | Equipment support non-project costs | £84,966.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000169621 - 00219024 | Capital Asset expenditure | £84,910.65 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 105094 | Equipment support project costs | £84,688.04 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 97075 | Cost of other material consumed | £83,865.95 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 105666 | Cost of food services | £82,868.79 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 99138 | Consumption of medical dental and veterinary inventory | £82,838.85 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 98176 | Utilities consumed - liquid petroleum gas | £82,525.29 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 107483 | Rent buildings - non civil estate property and married quarter property | £82,389.90 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000002019 | Aviation fuel casual uplift consumed | £82,274.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169382 - 00219221 | Sub Contracted Work | £82,260.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | FENN NIGHT VISION LIMITED | GU14 6UU | V - 9000169266 - 00218142 | Sub Contracted Work | £82,090.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Medical treatment & stores and welfare services | Land Forces | FIRRHILL CLUSTER | EH14 1DP | 102791 | Schools + community relations initiatives | £81,980.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 99489 | Raw material and consumable or capital spare purchased | £81,971.22 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Design services and minor equipment purchases | Navy Command | AMEC FOSTER WHEELER NUCLEAR UK LIMITED | WA16 8QZ | 107898 | Equipment support non-project costs | £81,908.90 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 96495 | Public relations services including items such as sales marketing and advertising | £81,748.07 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Medical treatment & stores and welfare services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 106255 | Medical inventory and services excluding the inventory system | £81,600.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 97195 | Information technology services | £81,471.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003567 - 00219450 | Energy & Utility | £81,289.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 9000169286 - 00220000 | Staff Training | £81,083.25 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Transportation of personnel, freight and travel expenses | Air Command | UTE COPRISERUCALSA | Not set | 6000011219 | Military short term detached duty | £81,004.39 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 104879 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 103779 | Equipment support project costs | £80,894.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169259 - 00218112 | Sub Contracted Work | £80,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | FR AVIATION LIMITED | BH23 6NE | V - 9000169567 - 00218205 | Sub Contracted Work | £80,380.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 102161 | Spend on Inventory - General | £80,199.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | LUCIDEON LIMITED | ST4 7LQ | V - 9000169271 - 00217988 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | NPL MANAGEMENT LIMITED | TW11 0LW | V - 9000169411 - 00219413 | Sub Contracted Work | £79,966.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 107172 | Equipment support non-project costs | £79,868.44 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 102902 | Equipment support non-project costs | £79,828.81 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 105566 | Works - estate management | £79,747.18 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL4 0RA | 103429 | Utilities consumed - electricity | £79,137.85 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 99255 | Estate + facilities management services - accommodation inventory + service | £79,042.06 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 104972 | External military training | £78,894.60 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Transport hire charges | JFC | Laurence Ernotte - Director Common Services | Not set | 86556396 | Transport other hire charge | £78,884.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 9000169265 - 00218437 | Sub Contracted Work | £78,692.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 96453 | Information technology services | £78,609.89 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 98625 | Computer equipment costing below the capitalisation threshold | £78,407.52 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 107519 | Works - estate management | £78,359.73 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Medical treatment & stores and welfare services | Land Forces | RMPA SERVICES PLC | CO2 7ST | 98987 | Welfare services including sports equipment and ministers of religion. | £78,170.35 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 99521 | External military training | £78,135.78 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 104903 | Cost of ground diesel fuel consumed | £77,757.87 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 105936 | Military short term detached duty | £77,562.40 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH DEFENSE, LLC | Not set | 3201347 | Spend on Inventory - General | £77,257.35 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 102631 | Fiscal asset under construction - capital in year addition | £77,255.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | IT and communication services | DES Bespoke Trading Entity | GALORATH INTERNATIONAL LTD. | SP10 3FG | 103753 | IT Services -internal costs | £77,211.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000012240 | Utilities consumed - electricity | £77,192.89 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 101749 | Consumption of medical dental and veterinary inventory | £76,703.04 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Fees for professional services | HO+CS | CABINET OFFICE | FY5 3TA | 107949 | Fees for professional services excluding legal fees | £76,500.28 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Estate management | Land Forces | BRADY CORPORATION LIMITED | OX16 3JU | 98588 | Works - estate management | £76,318.80 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Administration | HOCS | BAE Systems | Not set | CO004 | Administration | £76,186.38 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 107311 | Cost of food services | £75,858.36 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 99264 | Estate + facilities management services - accommodation inventory + service | £75,815.52 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ROTEC HYDRAULICS LTD | TA2 8DE | 106519 | Equipment support project costs | £75,800.03 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 105724 | Computer equipment costing below the capitalisation threshold | £75,706.80 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11761 | Spend on Inventory - General | £75,246.57 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 104089 | Equipment support project costs | £75,239.51 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 99350 | Freight movement costs | £75,055.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | THORNTON TOMASETTI DEFENCE LIMITED | KY11 9PF | V - 9000169399 - 00218899 | Sub Contracted Work | £75,035.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 98146 | Freight movement costs | £75,034.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000169225 - 00218243 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169417 - 00214513 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169608 - 00218037 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 96723 | Freight movement costs | £74,944.97 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000012109 | Estate + facilities management services - accommodation inventory + service | £74,785.09 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 99221 | Cost of food purchases | £74,772.87 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 103262 | Freight movement costs | £74,583.88 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | B6 4HU | 102859 | Cost of purchasing and repairing clothing | £74,548.09 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 98077 | Cost of industrial gas fuel consumed | £74,530.08 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Medical treatment & stores and welfare services | Land Forces | REACH2 ACADEMY TRUST | ST18 0AD | 98390 | Schools + community relations initiatives | £74,376.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | B6 4HU | 106312 | Cost of purchasing and repairing clothing | £73,621.94 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 98761 | Information technology services | £73,582.75 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Design services and minor equipment purchases | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002061 | Equipment support non-project costs | £73,570.53 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 104650 | Public relations services including items such as sales marketing and advertising | £73,221.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000169135 - 00218367 | Capital Asset expenditure | £73,150.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/02/2016 | Project External Costs | United Kingdom Hydrographic Office | Valtech Limited | Not set | 1500017710 | Project External Costs | £73,050.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 11889 | Utilities consumed - gas | £72,895.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169417 - 00218128 | Sub Contracted Work | £72,830.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | TEST-FUCHS GMBH | Not set | 6000011542 | Equipment support non-project costs | £72,803.67 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 19/02/2016 | Payments to Welfare Assoc | Estates Management | Thomas & Sons | NG3 5QG | 3915 | Payments to Welfare Assoc | £72,334.26 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 107866 | Cost of ground diesel fuel consumed | £72,254.86 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000002036 | Aviation fuel casual uplift consumed | £72,189.36 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002024 | Aviation fuel casual uplift consumed | £72,144.26 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Purchase of plant and machinery | Navy Command | PERKINELMER LAS (U K) LTD | HP9 2FX | 103952 | Plant and machinery Asset - in year capital addition | £71,998.80 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000011305 | Works services - excluding United States forces/NATO + married quarters | £71,786.22 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 102866 | Works - estate management | £71,713.38 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Spend on Inventory - General | Air Command | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 97509 | Spend on Inventory - General | £71,640.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 106263 | Cost of claims/compensation and related expenses against MOD | £71,634.32 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 103378 | Fees for professional services excluding legal fees | £71,471.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Public relations, including marketing and advertising | JFC | O.R.C. INTERNATIONAL LTD. | EC1V 2NT | 105139 | Public relations services including items such as sales marketing and advertising | £71,400.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 98987 | Property dwellings private finance initiative - service concession arrangement service charge | £71,239.23 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Medical treatment & stores and welfare services | Land Forces | HARMONY HILL PRIMARY SCHOOL | BT27 4ES | 11775 | Schools + community relations initiatives | £71,223.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002257 | Aviation fuel casual uplift consumed | £71,058.37 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 3201396 | Information technology services | £70,943.73 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 107908 | Fiscal asset under construction - capital in year addition | £70,841.73 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 108335 | Cost of ground diesel fuel consumed | £70,605.94 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 104842 | Aviation fuel casual uplift consumed | £70,524.02 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 103534 | Equipment support non-project costs | £70,424.18 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Fees for professional services | Land Forces | CERVUS DEFENCE AND SECURITY LIMITED | SN10 4QL | 98628 | Fees for professional services excluding legal fees | £70,419.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 96541 | Spend on Inventory - General | £70,403.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Service and civilian recruitment | Air Command | BAE SYSTEMS PLC | GU14 6YU | 99958 | Service recruitment excluding recruitment related external assistance | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | IT and communication services | HO+CS | KELWAY LIMITED | EC4M 7RB | 106880 | Computer equipment costing below the capitalisation threshold | £69,728.62 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 107128 | Equipment support project costs | £69,626.89 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 102407 | Fiscal asset under construction - capital in year addition | £69,556.91 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Land Forces | 3XL AVIATION LIMITED | NN6 OBN | 106654 | Equipment support non-project costs | £69,464.25 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000011528 | Works - estate management | £69,448.04 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Medical treatment & stores and welfare services | Land Forces | WELSH LOCAL GOVERNMENT ASSOCIATION | CF10 4LG | 103100 | Schools + community relations initiatives | £69,389.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000002174 | Aviation fuel casual uplift consumed | £69,344.19 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 97288 | External military training | £69,077.34 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 99139 | Spend on Inventory - General | £69,041.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169381 - 00206878 | Sub Contracted Work | £68,950.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Fees for professional services | Air Command | TNT UK LIMITED | BL0 9GR | 97491 | Fees for professional services excluding legal fees | £68,888.66 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 107847 | Estate + facilities management services - accommodation inventory + service | £68,565.45 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 99143 | Fees for professional services excluding legal fees | £68,563.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000169410 - 00219316 | Sub Contracted Work | £68,284.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 107866 | Cost of ground diesel fuel consumed | £68,193.68 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3201393 | Spend on Inventory - General | £68,045.60 |
| Ministry of Defence | Defence Electronics | 15/02/2016 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | 10003707 | Site Costs | £67,842.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | IGENCE RADAR LIMITED | WR14 4DW | V - 9000169427 - 00219465 | Sub Contracted Work | £67,760.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000002020 | Aviation fuel casual uplift consumed | £67,707.63 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Rent and rates | HO+CS | H M TREASURY | NR7 0HS | 98730 | Rent buildings - civil estate property | £67,564.20 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Transport hire charges | Land Forces | RYDER LIMITED | SK16 4UL | 96922 | Transport other operating lease | £67,518.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000169248 - 00218216 | Sub Contracted Work | £67,500.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Medical treatment & stores and welfare services | Land Forces | RAF BENSON COMMUNITY PRIMARY | OX10 6EP | 102985 | Schools + community relations initiatives | £67,436.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Spend on Inventory - General | Air Command | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 104786 | Spend on Inventory - General | £67,175.64 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000002238 | Aviation fuel casual uplift consumed | £67,120.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003569 - 00219463 | Energy & Utility | £67,109.94 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 99389 | Spend on Inventory - General | £67,098.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11887 | Spend on Inventory - General | £67,023.70 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 105561 | Equipment support project costs | £66,924.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003567 - 00219457 | Energy & Utility | £66,897.69 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 106909 | Freight movement costs | £66,719.14 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 96440 | Fees for professional services excluding legal fees | £66,570.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 103960 | Fees for professional services excluding legal fees | £66,556.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169223 - 00218455 | Sub Contracted Work | £66,310.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE AIRTRICITY GAS SUPPLY (NI) LIMITED | BT2 7AQ | 11893 | Utilities consumed - gas | £66,228.30 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GARDNER DENVER LIMITED | B98 0DS | 104674 | Equipment support non-project costs | £66,119.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | RG27 7FR | V - 9000169269 - 00218154 | Materials & Equipment | £66,107.45 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | VALUATION OFFICE AGENCY | W10 5BU | 188356 | Fees for professional services excluding legal fees | £65,979.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000169389 - 00218842 | Sub Contracted Work | £65,946.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169134 - 00217474 | Sub Contracted Work | £65,945.39 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 99978 | External military training | £65,735.81 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 108047 | Rent buildings - non civil estate property and married quarter property | £65,665.41 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 16/02/2016 | Condition Grade Improvement | Estates Management | Contech Construction Ltd | B48 7QL | 7795 | Condition Grade Improvement | £65,571.66 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 106843 | Spend on Inventory - General | £65,497.68 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 103052 | General administration | £65,472.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000169247 - 00218609 | Capital Asset expenditure | £65,462.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000169231 - 00219003 | Sub Contracted Work | £65,318.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 104582 | External military training | £65,304.37 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Food and clothing | Defence Equipment + Support | EMIRATES FLIGHT CATERING CO (LLC) | Not set | 2200954 | Cost of food purchases | £65,006.87 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 96576 | Spend on Inventory - General | £64,989.75 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 96494 | Intangible single use military equipment asset - in year capital addition | £64,909.47 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 108139 | Freight movement costs | £64,833.54 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Medical treatment & stores and welfare services | Land Forces | PRIORY INTEGRATED COLLEGE | BT18 9ER | 11786 | Schools + community relations initiatives | £64,750.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 107789 | Post design services which are not capitalised | £64,687.08 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 105821 | Spend on Inventory - General | £64,681.79 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 97195 | Equipment support project costs | £64,478.32 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 108112 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £64,449.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 9000169617 - 00219598 | Sub Contracted Work | £64,443.48 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 101778 | Equipment support non-project costs | £64,361.37 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Fees for professional services | Land Forces | KPMG LLP | WD17 1DE | 108112 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £64,309.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 103217 | Computer equipment costing below the capitalisation threshold | £64,283.66 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 105160 | Cost of food purchases | £64,154.59 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Design services and minor equipment purchases | Land Forces | WINGGLIDER LIMITED | LS19 6JT | 104906 | Equipment support project costs | £63,726.21 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3201311 | Spend on Inventory - General | £63,686.50 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 98211 | Equipment support project costs | £63,550.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Medical treatment & stores and welfare services | JFC | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | EC3R 8AD | 99078 | Welfare services including sports equipment and ministers of religion. | £63,478.07 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 97065 | Cost of ground diesel fuel consumed | £63,462.85 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 104903 | Cost of ground diesel fuel consumed | £63,350.56 |
| Ministry of Defence | Ministry of Defence | 17/02/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 104374 | Cost of food purchases | £63,334.38 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 102159 | Fees for professional services excluding legal fees | £63,308.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000169229 - 00218746 | Security Costs | £63,261.97 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/02/2016 | Injections / Projects RDEL and MNW | Estates Management | Concept Design Solutions | GU14 6EF | 15341 | Injections / Projects RDEL and MNW | £63,043.20 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 107180 | Works - estate management | £63,031.67 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 105611 | Estate + facilities management services - accommodation inventory + service | £63,024.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003567 - 00219455 | Energy & Utility | £62,940.87 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 102140 | External military training | £62,691.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003567 - 00219466 | Energy & Utility | £62,558.35 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Fees for professional services | Navy Command | KPMG LLP | WD17 1DE | 105443 | Fees for professional services excluding legal fees | £62,508.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 102605 | Cost of ground diesel fuel consumed | £62,501.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003550 - 00218503 | Energy & Utility | £62,361.90 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001251 | Defence military assistance fund international subscriptions and other payments | £62,343.56 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTHUMBERLAND ESTATES LTD | NE66 1NQ | 105894 | Rent land - non civil estate property + married quarter property | £62,125.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Spend on Inventory - General | Air Command | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 106458 | Spend on Inventory - General | £62,105.40 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Grants to NDPBs | HO+CS | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 102542 | Grant in aid to the National Memorial Arboretum | £62,045.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169417 - 00217723 | Sub Contracted Work | £62,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 97447 | Information technology services | £61,834.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 96702 | Equipment support non-project costs | £61,781.65 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3201357 | Spend on Inventory - General | £61,720.08 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 96433 | Computer equipment costing below the capitalisation threshold | £61,450.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169222 - 00218919 | Sub Contracted Work | £61,422.12 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 107957 | Fees for professional services excluding legal fees | £61,177.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 105262 | Movement of service personnel | £61,149.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000169387 - 00218614 | Sub Contracted Work | £61,056.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 101958 | Post design services which are not capitalised | £60,846.34 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 97195 | Intangible fiscal asset - in year capital addition | £60,819.37 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 103312 | Spend on Inventory - General | £60,754.22 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 102893 | Equipment support project costs | £60,441.61 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | B6 4HU | 103370 | Cost of purchasing and repairing clothing | £60,350.75 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 107409 | Equipment support project costs | £60,201.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169259 - 00218149 | Sub Contracted Work | £60,161.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | REPUBLIC OF CYPRUS GOVERNMENT | Not set | 6000011152 | Utilities consumed - water + sewage | £60,132.19 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 101791 | Estate + facilities management services - accommodation inventory + service | £60,088.58 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 105963 | Computer equipment costing below the capitalisation threshold | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Research and development | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 108004 | Research and development incurred on projects with defence science and technology laboratory | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Externally delivered education and training | JFC | OXFORD SAID BUSINESS SCHOOL LTD | OX1 5NY | 102956 | External training - civilian | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | FR AVIATION LIMITED | BH23 6NE | V - 9000169567 - 00218206 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169545 - 00219442 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 96641 | Fees for professional services excluding legal fees | £59,969.40 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 108093 | Fees for professional services excluding legal fees | £59,969.40 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 96986 | Spend on Inventory - General | £59,962.81 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 96732 | Fiscal asset under construction - capital in year addition | £59,878.87 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 103537 | Cost of food services | £59,864.12 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 97242 | Intangible fiscal asset - in year capital addition | £59,717.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 104805 | Cost of food purchases | £59,607.26 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Externally delivered education and training | Land Forces | GEMEINDE RUHPOLDING | Not set | 6000011302 | External military training | £59,446.97 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Spend on Inventory - General | Land Forces | REXEL UK LTD | NR3 2BE | 103497 | Spend on Inventory - General | £59,257.85 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Medical treatment & stores and welfare services | Land Forces | WATCHFIELD PRIMARY SCHOOL | SN6 8SD | 99117 | Schools + community relations initiatives | £59,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11815 | Spend on Inventory - General | £58,927.57 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 105168 | Spend on Inventory - General | £58,894.89 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 96997 | Equipment support non-project costs | £58,670.25 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 107825 | Equipment support non-project costs | £58,670.25 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONGREACH COMMERCIAL PROPERTY INVESTMENTS LIMITED | LS1 2JP | 105825 | Rent buildings - non civil estate property and married quarter property | £58,500.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Transport hire charges | Land Forces | RYDER LIMITED | SK16 4UL | 106524 | Transport other operating lease | £58,316.60 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Transport hire charges | Land Forces | RYDER LIMITED | SK16 4UL | 103506 | Transport other operating lease | £58,200.65 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 103136 | Equipment support non-project costs | £58,185.50 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 105082 | Spend on Inventory - General | £58,026.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2016 | Materials & Equipment | Divisions | CHESS DYNAMICS LTD | RH12 5QE | S - 9000169165 - 00218553 | Materials & Equipment | £58,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Spend on Inventory - General | Defence Equipment + Support | ITW LIMITED | LS26 8BS | 106298 | Spend on Inventory - General | £57,813.95 |
| Ministry of Defence | Royal Hospital Chelsea | 26/02/2016 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN124154 | Contracted Out Security | £57,777.40 |
| Ministry of Defence | Royal Hospital Chelsea | 26/02/2016 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN124155 | Contracted Out Security | £57,777.40 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Fees for professional services | HO+CS | ERNST & YOUNG LLP | SE1 2AF | 98697 | The provision of advice and assistance relating to the strategy of an organisation | £57,710.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001221 | Cost of claims/compensation and related expenses against MOD | £57,623.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001285 | Cost of claims/compensation and related expenses against MOD | £57,623.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 107990 | Utilities consumed - gas | £57,567.31 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Inventory Accruals | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 99291 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £57,528.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 105279 | Property dwellings private finance initiative - service concession arrangement service charge | £57,502.11 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Medical treatment & stores and welfare services | Land Forces | RHONDDA-CYNON-TAFF COUNTY BOROUGH COUNCIL | CF45 4UQ | 98393 | Schools + community relations initiatives | £57,400.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Estate management | JFC | SODEXO CYPRUS LTD | BFPO 53 | 6000012348 | Estate + facilities management services - accommodation inventory + service | £57,381.80 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 103479 | Fees for professional services excluding legal fees | £57,197.76 |
| Ministry of Defence | Ministry of Defence | 15/02/2016 | Medical treatment & stores and welfare services | JFC | NHS BLOOD AND TRANSPLANT | LS15 7TW | 103437 | Medical health services | £57,187.57 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Land Forces | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 106740 | Equipment support non-project costs | £57,102.57 |
| Ministry of Defence | Ministry of Defence | 19/02/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | WRIGHT HEALTH GROUP LTD | DD2 3QD | 105249 | Single use military equipment asset under construction - capital in year addition | £57,080.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2016 | Publications/Subscriptions | Infrastructure | BARCLAYCARD | TS17 6YG | G - 9000169094 - 00218240 | Publications/Subscriptions | £56,887.09 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Transportation of personnel, freight and travel expenses | Air Command | MY PEAK POTENTIAL LTD | Not set | 6000011205 | Military short term detached duty | £56,802.96 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Spend on Inventory - General | Defence Equipment + Support | HYDRASUN LIMITED | AB12 3GQ | 102105 | Spend on Inventory - General | £56,624.78 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Fees for professional services | Land Forces | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 105682 | Fees for professional services excluding legal fees | £56,618.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000169548 - 00218427 | Sub Contracted Work | £56,583.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169608 - 00218512 | Sub Contracted Work | £56,570.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 102870 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,441.81 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 106769 | Equipment support non-project costs | £56,372.92 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 106241 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £56,359.72 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 98077 | Cost of industrial gas fuel consumed | £56,291.69 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 103965 | Cost of food purchases | £56,088.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | BMT DEFENCE SERVICES LIMITED | BA2 3DQ | V - 9000169378 - 00218560 | Sub Contracted Work | £56,066.73 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 102870 | Spend on Inventory - General | £55,967.74 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | M16 0TW | 101868 | Utilities consumed - gas | £55,882.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | IT and communication services | Land Forces | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 106054 | Computer equipment costing below the capitalisation threshold | £55,844.22 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 101978 | Spend on Inventory - General | £55,726.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003567 - 00219451 | Energy & Utility | £55,719.75 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 6000011227 | Estate + facilities management services - accommodation inventory + service | £55,657.41 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 108030 | Estate + facilities management services - accommodation inventory + service | £55,596.42 |
| Ministry of Defence | Ministry of Defence | 18/02/2016 | Spend on Inventory - General | Defence Equipment + Support | DILLON AERO INC | Not set | 2000002220 | Spend on Inventory - General | £55,468.78 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 108217 | Fees for professional services excluding legal fees | £55,462.94 |
| Ministry of Defence | Ministry of Defence | 16/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 103622 | Equipment support non-project costs | £55,351.60 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 105289 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £55,268.18 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000002286 | Equipment support non-project costs | £55,183.92 |
| Ministry of Defence | Ministry of Defence | 24/02/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3201389 | Fiscal asset under construction - capital in year addition | £55,150.81 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000011470 | Equipment support project costs | £55,119.69 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Transportation of personnel, freight and travel expenses | Land Forces | RAPID RESPONSE SOLUTIONS LIMITED | PO2 5SD | 99423 | Freight movement costs | £55,066.11 |
| Ministry of Defence | Ministry of Defence | 22/02/2016 | Fees for professional services | JFC | TNT UK LIMITED | BL0 9AR | 105604 | Fees for professional services excluding legal fees | £55,012.93 |
| Ministry of Defence | Ministry of Defence | 12/02/2016 | Medical treatment & stores and welfare services | Land Forces | SOUTH EASTERN EDUCATION & LIBRARY BOARD | BT16 2HS | 11842 | Schools + community relations initiatives | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 106668 | Equipment support non-project costs | £54,949.19 |
| Ministry of Defence | Ministry of Defence | 04/02/2016 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 98034 | Movement of service personnel | £54,824.74 |
| Ministry of Defence | Ministry of Defence | 25/02/2016 | Fees for professional services | JFC | QINETIQ LIMITED | GU14 0LX | 107151 | FATS Through Life Support | £54,779.35 |
| Ministry of Defence | Ministry of Defence | 26/02/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 107842 | Rent buildings - non civil estate property and married quarter property | £54,750.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GARDNER DENVER LIMITED | B98 0DS | 98717 | Equipment support non-project costs | £54,702.78 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 108335 | Cost of ground diesel fuel consumed | £54,689.04 |
| Ministry of Defence | Ministry of Defence | 02/02/2016 | Design services and minor equipment purchases | Land Forces | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 96444 | Equipment support non-project costs | £54,679.87 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | IT and communication services | JFC | KPMG LLP | WD17 1DE | 97298 | Information technology services | £54,576.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 108092 | Works services - excluding United States forces/NATO + married quarters | £54,537.86 |
| Ministry of Defence | Ministry of Defence | 29/02/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 108048 | Cost of claims/compensation and related expenses against MOD | £54,436.16 |
| Ministry of Defence | Ministry of Defence | 23/02/2016 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 105697 | Plant + machinery operating lease | £54,349.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | ASSYSTEM UK LIMITED | BS16 7FD | 101802 | Equipment support non-project costs | £54,297.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Repairs & Maintenance | Infrastructure | ATKINS LIMITED | GU11 1PZ | V - 9000169383 - 00218414 | Repairs & Maintenance | £54,250.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000169229 - 00218982 | Security Costs | £54,194.72 |
| Ministry of Defence | Ministry of Defence | 03/02/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 97277 | Estate + facilities management services - accommodation inventory + service | £54,102.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003568 - 00219105 | Energy & Utility | £54,092.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000169417 - 00218833 | Sub Contracted Work | £54,080.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 99338 | Equipment support non-project costs | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2016 | Design services and minor equipment purchases | JFC | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 100134 | Equipment support non-project costs | £53,955.85 |