Transparency data
MOD's spending over £25,000 for 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 | 31/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 135849 | Property dwellings private finance initiative - service concession arrangement service charge | £24,687,054.31 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 128894 | Property dwellings private finance initiative - service concession arrangement service charge | £24,571,176.67 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 132033 | Line + telephone rental including commercial charge for use of radio frequencies | £22,497,188.25 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | JFC | H M REVENUE & CUSTOMS | CF14 5XZ | 128356 | Equipment support project costs | £18,578,491.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 132493 | Intangible single use military equipment asset - in year capital addition | £14,959,067.95 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 130507 | Fiscal asset under construction - capital in year addition | £14,081,599.85 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Design services and minor equipment purchases | JFC | COMPAREX UK LIMITED | HA1 3EL | 135500 | Equipment support non-project costs | £12,386,379.75 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 133029 | Equipment support non-project costs | £12,285,686.54 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | IT and communication services | JFC | H M REVENUE & CUSTOMS | CF14 5XZ | 134075 | Information technology services | £11,366,861.21 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 130507 | Equipment support non-project costs | £11,243,199.30 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 134657 | Utilities consumed - electricity | £10,302,783.67 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000015148 | Fiscal asset under construction - capital in year addition | £9,550,126.56 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Government Procurement Card | Ministry of Defence | RBS | Not set | 11790 | Monthly GPG Payment | £9,027,866.08 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Government Procurement Card | Ministry of Defence | RBS | Not set | 11782 | Monthly GPG Payment | £9,008,220.16 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 6000015442 | Pay costs grant in aid to the Commonwealth War Graves commission | £8,837,500.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 131936 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,893,636.19 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 132869 | Property dwellings private finance initiative - service concession arrangement service charge | £6,554,488.86 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 135000 | Estate core services charge | £6,208,708.41 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 135011 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £5,969,484.42 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 128066 | Fiscal asset under construction - capital in year addition | £5,850,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 130439 | Fiscal asset under construction - capital in year addition | £5,698,889.93 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 131867 | Estate + facilities management services - accommodation inventory + service | £5,555,978.48 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | 11784 | Monthly GPG Payment | £5,554,846.63 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 134127 | Estate core services charge | £5,385,187.29 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 130324 | Spend on Inventory - General | £5,217,084.83 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 132413 | Fees for professional services excluding legal fees | £5,197,847.80 |
| Ministry of Defence | Ministry of Defence | 03/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 2201394 | Single use military equipment asset under construction - capital in year addition | £4,752,366.31 |
| Ministry of Defence | Ministry of Defence | 03/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 2201395 | Single use military equipment asset under construction - capital in year addition | £4,736,532.29 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 133011 | Fiscal asset under construction - capital in year addition | £4,636,596.71 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 128201 | Works services - excluding United States forces/NATO + married quarters | £4,562,040.56 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 132847 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £4,560,536.40 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 130324 | Equipment support non-project costs | £4,435,546.41 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 135920 | Utilities consumed - gas | £4,218,512.21 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 131712 | Fees for professional services excluding legal fees | £4,203,304.05 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 128244 | Fees for professional services excluding legal fees | £4,188,356.93 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 130666 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,052,804.70 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 134953 | Equipment support non-project costs | £4,016,008.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | BS16 1FJ | 189012 | Intangible fiscal asset - in year capital addition | £3,911,100.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 135618 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,863,646.21 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 129231 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,849,603.13 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 135325 | Rent buildings - non civil estate property and married quarter property | £3,638,564.33 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 135738 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,516,338.01 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 128811 | Fiscal asset under construction - capital in year addition | £3,506,796.59 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 135482 | Estate core services charge | £3,421,992.93 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000015612 | Equipment support non-project costs | £3,415,827.34 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 130326 | External military training | £3,130,289.88 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 129889 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,973,976.88 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 135802 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,769,073.88 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015076 | Works - estate management | £2,768,826.73 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 133115 | Grant in aid commonwealth war graves commission | £2,629,686.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 128201 | Works - estate management | £2,574,215.30 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 135953 | Fees for professional services excluding legal fees | £2,551,076.93 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 130298 | Equipment support non-project costs | £2,531,296.83 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | IT and communication services | JFC | SECURECLOUD+ LIMITED | NG1 5DW | 135302 | Information technology services | £2,528,272.80 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 128254 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 135076 | Cost of claims/compensation and related expenses against MOD | £2,512,331.25 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 189028 | Equipment support project costs | £2,500,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 133971 | Works - estate management | £2,457,029.40 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 130801 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,424,360.03 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 128201 | Fiscal asset under construction - capital in year addition | £2,388,605.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000171255 - 00225294 | IT Hardware | £2,242,634.25 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 135862 | Equipment support non-project costs | £2,152,174.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 134127 | Works - estate management | £2,123,602.30 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 133220 | Spend on Inventory - General | £2,121,332.22 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 135862 | Post design services which are not capitalised | £2,105,704.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Medical treatment & stores and welfare services | HO+CS | THE CLOCKTOWER FOUNDATION | HR4 7DD | 133368 | Specific Grants to Charities | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 134397 | Fiscal asset under construction - capital in year addition | £1,998,791.53 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 129196 | Information technology services | £1,922,721.60 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 133919 | Fiscal asset under construction - capital in year addition | £1,853,353.55 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000015766 | Estate core services charge | £1,835,723.50 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 128099 | Information technology services | £1,818,130.20 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 128201 | Works - civil estate | £1,789,385.88 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 132410 | Welfare services including sports equipment and ministers of religion. | £1,755,416.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 128392 | Information technology services | £1,753,632.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 133029 | Spend on Inventory - General | £1,722,578.23 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 129023 | Fiscal asset under construction - capital in year addition | £1,712,229.61 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 129029 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,690,071.10 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 131215 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,684,674.35 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 133807 | Fees for professional services excluding legal fees | £1,678,597.13 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 128899 | External military training | £1,671,395.49 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 128110 | Spend on Inventory - General | £1,653,466.25 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 128322 | Equipment support non-project costs | £1,644,843.87 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 135322 | Information technology services | £1,634,797.84 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 135500 | Information technology services | £1,618,042.56 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015574 | Works - estate management | £1,612,862.13 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 135501 | Estate + facilities management services - accommodation inventory + service | £1,605,044.18 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 135481 | Fees for professional services excluding legal fees | £1,603,114.92 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 132242 | Fees for professional services excluding legal fees | £1,578,641.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 129105 | Property dwellings private finance initiative - service concession arrangement service charge | £1,560,506.77 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 134960 | Equipment support non-project costs | £1,542,082.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3201722 | Single use military equipment asset under construction - capital in year addition | £1,512,367.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Medical treatment & stores and welfare services | HO+CS | RESCUE GLOBAL MANAGEMENT SERVICES LTD | RH10 9PU | 128636 | Specific Grants to Charities | £1,500,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Medical treatment & stores and welfare services | HO+CS | SAMARITANS | KT17 2AF | 133330 | Specific Grants to Charities | £1,500,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000015459 | Spend on Inventory - General | £1,471,725.39 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 135604 | Works - estate management | £1,433,313.95 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3201679 | Defence equipment CLS/IOS service charge | £1,404,662.30 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 132893 | Spend on Inventory - General | £1,392,120.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000171688 - 00226535 | IT Hardware | £1,390,654.67 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Research and development | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 132715 | Research and development incurred on projects with defence science and technology laboratory | £1,339,740.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 130507 | IT + communications asset - in year capital addition | £1,337,817.21 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | IT and communication services | HO+CS | ORACLE CORPORATION UK LTD | RG6 1RA | 132826 | Information technology services | £1,317,614.40 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 128998 | Estate + facilities management services - accommodation inventory + service | £1,295,728.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000171426 - 00225254 | Capital Asset expenditure | £1,270,996.28 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 128703 | Estate + facilities management services - accommodation inventory + service | £1,259,847.90 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 134127 | Fiscal asset under construction - capital in year addition | £1,234,780.02 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 129965 | Grant in aid to the council of reserve forces and cadet associations | £1,209,136.33 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 133345 | Estate + facilities management services - accommodation inventory + service | £1,203,250.45 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 128201 | Project works - United States forces/NATO | £1,194,747.28 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000003272 | Defence equipment CLS/IOS service charge | £1,174,364.14 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 133448 | Single use military equipment asset under construction - capital in year addition | £1,173,051.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 129183 | Fiscal asset under construction - capital in year addition | £1,145,197.30 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 136003 | Works - estate management | £1,141,729.25 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 135908 | Information technology services | £1,122,393.27 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ISLE OF ANGLESEY COUNTY COUNCIL | LL77 7ZF | 131881 | Rent buildings - non civil estate property and married quarter property | £1,116,828.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 129899 | Property dwellings private finance initiative - service concession arrangement service charge | £1,091,228.05 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 130439 | Information technology services | £1,089,095.48 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 129281 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,065,254.14 |
| Ministry of Defence | National Army Museum GIA | 11/05/2016 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10041 | NAM Site Reconstruction Interim Cert 15 | £1,056,097.57 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 130439 | Intangible fiscal asset - in year capital addition | £1,049,697.76 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 134488 | Fiscal asset under construction - capital in year addition | £1,029,018.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 135748 | Fees for professional services excluding legal fees | £1,022,468.83 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 129903 | Equipment support non-project costs | £1,020,380.20 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 135584 | Fiscal asset under construction - capital in year addition | £1,014,807.54 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 133054 | Fiscal asset under construction - capital in year addition | £1,005,471.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000171688 - 00226532 | IS Support Service | £999,664.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000171255 - 00225297 | IS Support Service | £990,159.89 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 135868 | Intangible single use military equipment asset - in year capital addition | £967,007.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000171543 - 00224032 | Sub Contracted Work | £966,996.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Research and development | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201694 | Research and development excluding defence science and technology laboratory | £961,992.30 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 131545 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £948,501.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 128146 | Equipment support non-project costs | £910,718.90 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 133349 | Information technology services | £883,010.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 133955 | Equipment support non-project costs | £848,990.78 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 130684 | Fiscal asset under construction - capital in year addition | £834,637.98 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 128403 | Works - estate management | £819,111.60 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 134127 | Works services - excluding United States forces/NATO + married quarters | £818,077.47 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 128066 | Equipment support non-project costs | £817,079.46 |
| Ministry of Defence | United Kingdon Hydrographic Office | 28/04/2016 | Building maintenance | Facilities Management | DGFM | Not set | 2000078620 | Building maintenance | £809,534.80 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 135022 | Estate + facilities management services - accommodation inventory + service | £806,227.57 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201707 | Spend on Inventory - General | £793,008.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 135482 | Works services - excluding United States forces/NATO + married quarters | £791,394.87 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 128828 | Rent buildings - non civil estate property and married quarter property | £782,697.02 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 130275 | Rent buildings - non civil estate property and married quarter property | £782,697.02 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 130788 | Fees for professional services excluding legal fees | £780,469.04 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 131683 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £770,395.37 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 133928 | Estate + facilities management services - accommodation inventory + service | £769,112.76 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 129826 | Equipment support non-project costs | £755,794.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 133778 | Cost of food purchases | £753,379.82 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Medical treatment & stores and welfare services | HO+CS | THE MARINE SOCIETY AND SEA CADETS | SE1 7JW | 131116 | Specific Grants to Charities | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 130795 | Equipment support non-project costs | £738,971.07 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 132094 | Equipment support project costs | £735,015.33 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 132887 | Spend on Inventory - General | £733,108.61 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 132940 | Property dwellings private finance initiative - service concession arrangement service charge | £722,376.74 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 133233 | The provision of advice and assistance relating to the strategy of an organisation | £721,750.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 135604 | Works services - excluding United States forces/NATO + married quarters | £721,670.60 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 133528 | Estate core services charge | £713,388.64 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 128110 | Equipment support non-project costs | £689,950.59 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 131066 | Fees for professional services excluding legal fees | £678,995.41 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 132415 | Cost of food services | £668,038.80 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 130844 | Cost of food services | £663,177.02 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 133984 | Cost of food services | £661,122.98 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Externally delivered education and training | Army TLB | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 130740 | External military training | £659,188.90 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 135383 | Rent buildings - non civil estate property and married quarter property | £651,070.00 |
| Ministry of Defence | National Army Museum GIA | 23/05/2016 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10068 | NAM Site Reconstruction Interim Cert 16 | £650,159.05 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Externally delivered education and training | Army TLB | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 136219 | External military training | £648,620.14 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 129191 | Intangible fiscal asset - in year capital addition | £643,352.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | General services and support | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 132301 | Defence equipment private finance initiative - service concession arrangement service charge | £641,607.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015375 | Works - estate management | £638,194.42 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 134657 | Utilities consumed - electricity | £633,055.16 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 133643 | Intangible fiscal asset - in year capital addition | £631,680.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171264 - 00224845 | Sub Contracted Work | £630,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 134130 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £628,592.64 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 133869 | Equipment support project costs | £626,317.92 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 132533 | Utilities consumed - heating oil | £623,493.56 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 128618 | Cost of food purchases | £621,017.20 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 129923 | Fiscal asset under construction - capital in year addition | £620,780.64 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | IT and communication services | JFC | CGI IT UK LIMITED | KT22 7LP | 133980 | Information technology services | £620,368.13 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 131936 | Fiscal private finance initiative asset under construction - capital in year addition | £611,595.17 |
| Ministry of Defence | United Kingdon Hydrographic Office | 14/04/2016 | Computer maintenance & hire | ICT Delivery Business Group | Insight Direct UK Ltd | Not set | 2000078481 | Computer maintenance & hire | £609,185.74 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 128417 | Equipment support non-project costs | £606,235.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 128979 | Medical health services | £603,963.76 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN CONSTRUCTION INTERNATIONAL (GIBRALTAR) LTD | Not set | 133616 | Fiscal asset under construction - capital in year addition | £603,399.05 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 130853 | Fiscal asset under construction - capital in year addition | £596,402.68 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 132888 | Spend on Inventory - General | £590,350.71 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3201676 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 135307 | Equipment support non-project costs | £582,356.50 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 132204 | Cost of food services | £572,432.45 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 133563 | Fiscal asset under construction - capital in year addition | £570,025.81 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000015564 | Utilities consumed - gas | £567,652.81 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 132904 | Estate + facilities management services - accommodation inventory + service | £566,125.72 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 133998 | The provision of advice and assistance relating to the strategy of an organisation | £558,649.99 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 133130 | Post design services which are not capitalised | £556,173.54 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015076 | Works services - excluding United States forces/NATO + married quarters | £547,338.12 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 130181 | Equipment support non-project costs | £546,015.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 132268 | Fiscal asset under construction - capital in year addition | £543,694.68 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 132102 | Estate + facilities management services - accommodation inventory + service | £542,139.40 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Development costs for military equipment | Defence Equipment + Support | ORACLE CORPORATION UK LTD | RG6 1RA | 131033 | Intangible single use military equipment asset - in year capital addition | £540,609.78 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 131699 | Fiscal asset under construction - capital in year addition | £532,096.32 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 131088 | Estate + facilities management services - accommodation inventory + service | £524,669.78 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 130057 | Spend on Inventory - General | £524,328.71 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 130846 | Spend on Inventory - General | £507,828.73 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 132409 | Equipment support non-project costs | £507,295.26 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 134321 | Fees for professional services excluding legal fees | £501,828.90 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Medical treatment & stores and welfare services | HO+CS | CAIS LTD | LL30 2RA | 128185 | Specific Grants to Charities | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Adminstration, claims, compensation and awards | HO+CS | DOVER DISTRICT COUNCIL | CT16 3PG | 135524 | Cost of claims/compensation and related expenses against MOD | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 133231 | Equipment support non-project costs | £498,225.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 2000003145 | Intangible single use military equipment asset - in year capital addition | £496,871.06 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 133971 | Fiscal asset under construction - capital in year addition | £496,117.97 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 132887 | Equipment support non-project costs | £485,415.16 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 135885 | Fiscal asset under construction - capital in year addition | £484,917.61 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 128128 | Equipment support non-project costs | £484,146.23 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 131251 | Fiscal asset under construction - capital in year addition | £483,946.32 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 133924 | Information technology services | £478,965.60 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 131057 | Cost of food purchases | £476,994.92 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 130482 | Estate + facilities management services - accommodation inventory + service | £474,238.50 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000015148 | Equipment support non-project costs | £470,544.53 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 133140 | Fiscal asset under construction - capital in year addition | £467,530.38 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 130638 | Intangible fiscal asset - in year capital addition | £465,000.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 129153 | Equipment support project costs | £463,320.10 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Purchase of information and communications technology | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 130827 | IT + communications asset - in year capital addition | £459,277.48 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 133458 | Defence equipment CLS/IOS service charge | £455,345.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 133985 | Cost of food services | £454,254.90 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 133555 | Cost of food services | £451,812.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000171241 - 00223589 | Sub Contracted Work | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 128384 | Equipment support non-project costs | £438,231.26 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 131741 | Grant in aid commonwealth war graves commission | £437,200.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 130538 | Property non dwellings private finance initiative - service concession arrangement service charge | £433,831.88 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 135027 | Spend on Inventory - General | £429,826.10 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 128431 | Fees for professional services excluding legal fees | £428,913.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Fees for professional services | HO+CS | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 133184 | Fees for professional services excluding legal fees | £421,297.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | NPL MANAGEMENT LIMITED | TW11 0LW | V - 9000171694 - 00224659 | Sub Contracted Work | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Purchase of information and communications technology | HO+CS | MAINDEC COMPUTER SOLUTIONS LIMITED | HP10 0AB | 131917 | IT + communications asset - in year capital addition | £419,832.25 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000015564 | Utilities consumed - electricity | £418,423.47 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 135882 | Fiscal asset under construction - capital in year addition | £414,910.46 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 133213 | Equipment support non-project costs | £414,729.52 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 132389 | Cost of food purchases | £412,526.39 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 130166 | Property dwellings private finance initiative - service concession arrangement service charge | £410,877.12 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 134832 | Cost of food purchases | £410,369.48 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 136142 | Property dwellings private finance initiative - service concession arrangement service charge | £406,774.48 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 130635 | Cost of food purchases | £405,238.69 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 129191 | Equipment support project costs | £404,703.15 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201677 | Spend on Inventory - General | £394,804.89 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Inventory Accruals | Defence Equipment + Support | ROBERTSON FUEL SYSTEMS LLC | Not set | 8000000238 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £394,089.66 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 128255 | Single use military equipment asset under construction - capital in year addition | £390,000.00 |
| Ministry of Defence | National Army Museum GIA | 20/05/2016 | Professional Fees | Public Programmes | BRUNS | 5571 TJ BERGEIJK | VF-10.7645 | Showcase Contract Installment no's. 002 Jan 16 + 003 Feb 16 + 004 Mar 16 | £389,041.44 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 134482 | Equipment support project costs | £378,658.55 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 133986 | Spend on Inventory - General | £377,430.71 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 189045 | Information technology services | £375,770.33 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 130381 | Property dwellings private finance initiative - service concession arrangement service charge | £372,962.37 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Research and development | JFC | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 131286 | Research and development incurred on projects with defence science and technology laboratory | £368,937.65 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 135424 | Fiscal asset under construction - capital in year addition | £365,537.24 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 133199 | Estate + facilities management services - accommodation inventory + service | £364,240.44 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201694 | Spend on Inventory - General | £363,462.54 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 129808 | Fees for professional services excluding legal fees | £362,693.22 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 131904 | Equipment support non-project costs | £362,683.97 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MR MARTIN EVANS | Not set | 3201736 | Rent land - non civil estate property + married quarter property | £361,808.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 129621 | Defence equipment CLS/IOS service charge | £361,011.21 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 134382 | Pay costs grant in aid to the National Museum Royal Navy | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 128441 | Equipment support project costs | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEROGLOW LIMITED | SP8 4AR | 130759 | Equipment support non-project costs | £356,725.69 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | IT and communication services | HO+CS | KELWAY LIMITED | EC4M 7RB | 134123 | Computer equipment costing below the capitalisation threshold | £355,365.12 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000015700 | Transport other hire charge | £353,608.83 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | IT and communication services | Defence Equipment + Support | UNISYS LTD | WD3 9AB | 135363 | Information technology services | £353,329.33 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 128880 | Cost of ground diesel fuel consumed | £350,191.15 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3201728 | Fiscal asset under construction - capital in year addition | £346,170.50 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 128255 | Equipment support non-project costs | £344,868.81 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 133159 | Cost of food services | £344,777.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | BATTELLE MEMORIAL INSTITUTE | 43201 | V - 0000001447 - 00226247 | Sub Contracted Work | £343,528.45 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Medical treatment & stores and welfare services | JFC | SHC Gov Gen Account | Not set | B50410/1 | Medical health services | £340,352.19 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 128252 | Fiscal asset under construction - capital in year addition | £340,027.20 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 135107 | PSS Other Tech Support Exc R+D | £339,463.58 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | IT and communication services | JFC | SOFTCAT PLC | SL7 1LW | 131559 | Computer equipment costing below the capitalisation threshold | £336,724.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171700 - 00226423 | Sub Contracted Work | £333,333.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3201721 | Equipment support non-project costs | £331,452.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000171587 - 00225541 | Capital Asset expenditure | £331,244.86 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 135307 | Estate + facilities management services - accommodation inventory + service | £330,560.93 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 136028 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 132685 | Fees for professional services excluding legal fees | £326,856.25 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MICROSOFT LTD | Not set | 135649 | Post design services which are not capitalised | £326,230.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 128913 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Administration | JFC | KPMG LLP | WD17 1DE | 133219 | General administration | £321,660.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 189020 | Equipment support project costs | £321,607.91 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3201702 | Equipment support non-project costs | £321,300.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 135418 | Cost of food services | £317,447.70 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 128451 | Equipment support non-project costs | £316,689.68 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000015565 | Utilities consumed - electricity | £316,310.77 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 128065 | Intangible fiscal asset - in year capital addition | £316,019.43 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Medical treatment & stores and welfare services | HO+CS | RECRUIT FOR SPOUSES LTD | SN13 0RP | 128630 | Specific Grants to Charities | £316,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171576 - 00222905 | Sub Contracted Work | £315,103.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 129187 | Estate + facilities management services - accommodation inventory + service | £310,085.32 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of information and communications technology | DES Bespoke Trading Entity | ACTIVE RISK LIMITED | SL6 1HN | 128059 | IT + communications asset - in year capital addition | £306,007.20 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 130076 | Property non dwellings private finance initiative - service concession arrangement service charge | £304,814.29 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 129234 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £303,225.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 133418 | Cost of ground diesel fuel consumed | £302,350.05 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 128216 | Information technology services | £301,842.60 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 128704 | Estate + facilities management services - accommodation inventory + service | £301,171.31 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 134574 | Other provisions payment against provision | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171700 - 00226414 | Sub Contracted Work | £299,348.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 128065 | Equipment support non-project costs | £295,242.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 132559 | Fiscal asset under construction - capital in year addition | £295,015.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 132141 | Fiscal asset under construction - capital in year addition | £294,951.06 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | IT and communication services | JFC | MICROSOFT LTD | Not set | 130075 | Information technology services | £293,664.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000003126 | Aviation fuel casual uplift consumed | £292,216.27 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | THE COMBINED CADET FORCE ASSOCIATION | EC2A 4DW | 130227 | Grants to reserve forces and cadet associations | £291,889.95 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 135918 | Estate + facilities management services - accommodation inventory + service | £291,270.65 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 130708 | Welfare services including sports equipment and ministers of religion. | £291,235.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171405 - 00223335 | Sub Contracted Work | £290,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 133215 | Spend on Inventory - General | £284,582.13 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 133452 | Property dwellings private finance initiative - service concession arrangement service charge | £283,098.82 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | IT and communication services | JFC | CGI IT UK LIMITED | KT22 7LP | 128215 | Information technology services | £280,000.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3201716 | Single use military equipment asset under construction - capital in year addition | £279,842.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | IT and communication services | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 133975 | Computer equipment costing below the capitalisation threshold | £279,751.88 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 134127 | Fees for professional services excluding legal fees | £279,295.95 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 135128 | Works - estate management | £278,997.77 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 128665 | Rent buildings - non civil estate property and married quarter property | £275,241.16 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 129686 | Rent buildings - non civil estate property and married quarter property | £275,241.16 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 135612 | Equipment support non-project costs | £273,529.79 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 135027 | Spend on Inventory - General | £273,206.19 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 133221 | Spend on Inventory - General | £272,616.07 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 135919 | Spend on Inventory - General | £269,985.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171405 - 00223014 | Sub Contracted Work | £269,919.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 135094 | Fiscal asset under construction - capital in year addition | £269,273.89 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 135492 | Equipment support project costs | £267,637.71 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 128642 | Rent buildings - non civil estate property and married quarter property | £267,099.08 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 129662 | Rent buildings - non civil estate property and married quarter property | £267,099.08 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 131696 | Equipment support non-project costs | £266,907.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 134110 | Research and development excluding defence science and technology laboratory | £265,956.05 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 128742 | Property non dwellings private finance initiative - service concession arrangement service charge | £263,728.93 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 132939 | Property dwellings private finance initiative - service concession arrangement service charge | £263,286.03 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 133424 | Fiscal asset under construction - capital in year addition | £262,304.99 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 132258 | Estate + facilities management services - accommodation inventory + service | £262,293.49 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 132315 | Works services - excluding United States forces/NATO + married quarters | £259,852.65 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | IT and communication services | JFC | BMT HI-Q SIGMA LIMITED | BA2 3BH | 131224 | Information technology services | £257,792.01 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 134928 | Works in aid of disposal | £253,637.78 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 135128 | Fiscal asset under construction - capital in year addition | £251,261.02 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 133819 | Estate + facilities management services - accommodation inventory + service | £251,024.69 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | IT and communication services | Army TLB | MICROSOFT LTD | Not set | 131931 | Information technology services | £250,520.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 134500 | Fees for professional services excluding legal fees | £250,138.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171405 - 00223336 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000171371 - 00222628 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | IT and communication services | Army TLB | EXPRESS AUTOMATION LIMITED | Not set | 3201726 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 132141 | Equipment support project costs | £244,209.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000171367 - 00225151 | Sub Contracted Work | £244,000.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 131517 | Equipment support project costs | £243,586.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 136053 | Fees for professional services excluding legal fees | £242,998.80 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 128125 | Equipment support non-project costs | £242,152.02 |
| Ministry of Defence | Ministry of Defence | 02/05/2016 | Travel | HOCS | Hafif Travel and Tourism | Not set | CO003 | Travel | £240,734.19 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 132381 | Defence equipment CLS/IOS service charge | £240,204.50 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 131904 | Spend on Inventory - General | £239,462.33 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 132415 | Cost of food purchases | £238,800.03 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 131766 | Rent buildings - non civil estate property and married quarter property | £238,751.19 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Fees for professional services | DES Bespoke Trading Entity | CABLECONNECT SOLUTIONS LIMITED | PE29 6GZ | 135890 | Airworthiness Management | £238,650.06 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Externally delivered education and training | Army TLB | ROSETTA STONE (UK) LIMITED | WC1A 1BS | 132871 | External military training | £236,900.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Materials & Equipment | Divisions | AB SCIEX UK LIMITED | WA1 1RX | V - 9000171432 - 00222808 | Materials & Equipment | £233,546.67 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Design services and minor equipment purchases | Army TLB | AGUSTAWESTLAND LIMITED | BA20 2YB | 135410 | Equipment support non-project costs | £233,053.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3201718 | Spend on Inventory - General | £232,129.95 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 129071 | Public relations services including items such as sales marketing and advertising | £232,003.65 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015574 | Fiscal asset under construction - capital in year addition | £231,790.16 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 135056 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £231,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000171530 - 00224397 | Sub Contracted Work | £230,985.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 128227 | Freight movement costs | £230,708.80 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015574 | Works services - excluding United States forces/NATO + married quarters | £230,504.42 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 133602 | Cost of food services | £230,128.65 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Fees for professional services | JFC | TNT UK LIMITED | BL0 9AR | 136192 | Fees for professional services excluding legal fees | £228,925.78 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 128241 | Rent buildings - non civil estate property and married quarter property | £228,753.25 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 189086 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £225,785.32 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 133555 | Estate + facilities management services - accommodation inventory + service | £222,350.75 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 136122 | Spend on Inventory - General | £220,921.80 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 134705 | Cost of food services | £220,797.52 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 133633 | Equipment support project costs | £220,272.72 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 131816 | Equipment support project costs | £219,141.21 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3201749 | Spend on Inventory - General | £218,886.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000171238 - 00225418 | Sub Contracted Work | £218,196.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Grants to Reserves Forces and Cadets Association | HO+CS | BLIND VETERANS UK | W1H 4HD | 135450 | Grants to welfare organisation | £218,110.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000003657 - 00225712 | Local Authority Rates | £217,852.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000015413 | Estate core services charge | £216,942.22 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Administration | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 131330 | General administration | £215,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 133115 | Operating costs grant in aid commonwealth War Graves commission NSE | £214,625.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3201674 | Equipment support project costs | £212,235.74 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 128148 | Fiscal asset under construction - capital in year addition | £211,512.05 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 128281 | Spend on Inventory - General | £209,787.28 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 130795 | Equipment support project costs | £209,696.40 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003352 | Aviation fuel casual uplift consumed | £207,564.23 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8PU | 134359 | IT Services -internal costs | £207,014.40 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | IT and communication services | Defence Equipment + Support | H M REVENUE & CUSTOMS | NE98 1ZZ | 134076 | Information technology services | £206,252.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 128241 | Grants to welfare organisation | £205,275.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000171239 - 00223399 | Sub Contracted Work | £204,695.50 |
| Ministry of Defence | Ministry of Defence | 15/05/2016 | Travel | HOCS | Hafif Travel and Tourism | Not set | CO004 | Travel | £203,880.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | BATTELLE MEMORIAL INSTITUTE | 43201 | V - 0000001439 - 00226248 | Sub Contracted Work | £203,864.15 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015375 | Works services - excluding United States forces/NATO + married quarters | £201,397.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000171266 - 00223428 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Administration | HO+CS | OFFICE FOR STANDARDS IN EDUCATION | M1 2WD | 128565 | General administration | £199,664.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE GALLMANN MEMORIAL FOUNDATION | Not set | 3201753 | Rent land - non civil estate property + married quarter property | £197,919.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Development costs for military equipment | Defence Equipment + Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000003198 | Intangible single use military equipment asset - in year capital addition | £197,783.45 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 132560 | Equipment support project costs | £197,776.85 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA AVIATION (ENGINEERING) LIMITED | GU14 6XA | 135570 | Fiscal asset under construction - capital in year addition | £197,622.10 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Research and development | Army TLB | UK SHARED BUSINESS SERVICES LIMITED | SN2 1FF | 131133 | Research and development excluding defence science and technology laboratory | £197,333.33 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MESSIER SERVICES LIMITED | GL2 9QL | 133640 | Equipment support non-project costs | £197,317.43 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 128236 | Spend on Inventory - General | £197,052.39 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 135863 | Equipment support project costs | £196,387.18 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 130271 | Cost of ground diesel fuel consumed | £190,090.21 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 128255 | Research and development at the pre main gate stage of a project | £189,120.77 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 132277 | Cost of food services | £189,065.24 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 135012 | Medical health services | £188,852.40 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 132267 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £188,837.95 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 131890 | Spend on Inventory - General | £188,547.22 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000015764 | Spend on Inventory - General | £188,494.35 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 128802 | Rent buildings - non civil estate property and married quarter property | £187,798.91 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 130253 | Rent buildings - non civil estate property and married quarter property | £187,798.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000171255 - 00225296 | IS Support Service | £187,669.69 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 132948 | Equipment support project costs | £187,533.75 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 132717 | Freight movement costs | £186,516.23 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | COUNCIL FOR CADET RIFLE SHOOTING | GU24 0NY | 134455 | Grants to reserve forces and cadet associations | £186,461.67 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 130318 | Equipment support non-project costs | £185,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 131765 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £184,669.34 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 134130 | Spend on Inventory - General | £184,655.37 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 128168 | Information technology services | £184,627.32 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 130226 | Equipment support project costs | £183,221.20 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 132204 | Estate + facilities management services - accommodation inventory + service | £183,135.57 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 135816 | Cost of ground diesel fuel consumed | £182,677.35 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 130036 | Equipment support project costs | £182,580.74 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 128241 | Utilities consumed - electricity | £180,250.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FALKLAND ISLANDS GOVERNMENT | Not set | 3201700 | Utilities consumed - electricity | £180,226.43 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 132415 | Estate + facilities management services - accommodation inventory + service | £180,077.08 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 131675 | Fees for professional services excluding legal fees | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 135992 | Estate + facilities management services - accommodation inventory + service | £177,605.75 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 134357 | Cost of food services | £177,483.50 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 133440 | Estate + facilities management services - accommodation inventory + service | £176,362.48 |
| Ministry of Defence | Ministry of Defence | 01/05/2016 | Equipment support non-project costs | HOCS | SO2 Log QRF - Replacement Chq AWJ Consulting | Not set | CO005 | Equipment support non-project costs | £175,917.82 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 133223 | Spend on Inventory - General | £175,780.85 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 135709 | Spend on Inventory - General | £175,212.24 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 132544 | Estate + facilities management services - accommodation inventory + service | £175,039.46 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Research and development | Defence Equipment + Support | COX POWERTRAIN LIMITED | BN43 5FF | 131752 | Research and development at the pre main gate stage of a project | £175,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | SA13 2EZ | V - 9000171412 - 00223220 | Sub Contracted Work | £175,000.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2016 | Equipment support non-project costs | HOCS | Replacement chq issued for SO2 Logs QRF | Not set | CO007 | Equipment support non-project costs | £174,927.72 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 128434 | Equipment support non-project costs | £173,724.39 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 135482 | Works - civil estate | £173,563.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 130449 | Spend on Inventory - General | £173,160.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8PU | 132115 | IT Services -internal costs | £172,512.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 133505 | Cost of food purchases | £172,397.20 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 135128 | Works services - excluding United States forces/NATO + married quarters | £171,230.60 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 129738 | Spend on Inventory - General | £169,490.29 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Fees for professional services | Army TLB | DEPARTMENT OF HEALTH | LS2 7UE | 129032 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £169,270.70 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 131404 | Spend on Inventory - General | £168,900.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000171428 - 00225577 | Travel & Subsistence | £168,742.13 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 130518 | Equipment support non-project costs | £167,410.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171564 - 00225617 | Sub Contracted Work | £166,960.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 132864 | Spend on Inventory - General | £166,897.58 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 133487 | Computer equipment costing below the capitalisation threshold | £166,314.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003232 | Aviation fuel casual uplift consumed | £165,860.99 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 135920 | Utilities consumed - gas | £164,949.34 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 135935 | Raw materials and consumable engineering and technical fiscal inventory purchased | £164,419.20 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 129734 | Cost of food services | £164,285.20 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015076 | Plant and machinery Asset - in year capital addition | £164,062.50 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 134551 | Property dwellings private finance initiative - service concession arrangement service charge | £163,387.94 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 133985 | Estate + facilities management services - accommodation inventory + service | £162,160.73 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 131286 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £162,012.24 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Transportation of personnel, freight and travel expenses | Army TLB | SKYTRAIL LIMTED | RH12 2PD | 131087 | Movement of service personnel | £161,995.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3201737 | Fiscal asset under construction - capital in year addition | £161,130.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 132888 | Equipment support non-project costs | £161,114.04 |
| Ministry of Defence | United Kingdon Hydrographic Office | 25/04/2016 | Project External Costs | Supply Project | Information Processing Limited | Not set | 2000078588 | Project External Costs | £160,226.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000171704 - 00222811 | Sub Contracted Work | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 135343 | Equipment support non-project costs | £159,729.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Materials & Equipment | Divisions | JSB UK AND IRELAND LIMITED | SL6 3LW | V - 9000171288 - 00225133 | Materials & Equipment | £159,607.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 132715 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £157,680.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | IT and communication services | Army TLB | VODAFONE LIMITED | OX5 3AU | 129847 | IT Services -internal costs | £157,260.46 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 134404 | Cost of ground diesel fuel consumed | £156,121.03 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 135418 | Estate + facilities management services - accommodation inventory + service | £155,866.96 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | IT and communication services | Army TLB | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU14 6XA | 128739 | IT Services -internal costs | £155,404.80 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 131287 | Research and development incurred on projects with defence science and technology laboratory | £155,105.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171576 - 00225959 | Sub Contracted Work | £155,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000171688 - 00226534 | IS Support Service | £154,534.83 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 134427 | Property dwellings private finance initiative - service concession arrangement service charge | £154,351.36 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 128822 | Rent buildings - non civil estate property and married quarter property | £153,649.59 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 130267 | Rent buildings - non civil estate property and married quarter property | £153,649.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171693 - 00226376 | Sub Contracted Work | £152,956.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 135068 | Utilities consumed - gas | £152,728.69 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Inventory Accruals | Air Command | ZODIAC AEROSAFETY SYSTEMS | Not set | 6000015356 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £152,586.83 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Preparation of land & buildings for disposal | Air Command | KMF INTERNATIONAL | Not set | 3201719 | Acquisition of property/land expenses excluding legal fees | £152,022.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | NITEWORKS | GU14 6YU | V - 9000171267 - 00223177 | Sub Contracted Work | £152,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 131669 | Equipment support non-project costs | £151,997.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | IT and communication services | JFC | NQC LTD | M4 5DL | 132824 | Information technology services | £151,200.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 131515 | Cost of food purchases | £150,790.58 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Research and development | Defence Equipment + Support | COX POWERTRAIN LIMITED | BN43 5FF | 133516 | Research and development at the pre main gate stage of a project | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171264 - 00223323 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | SCIENCE & TECHNOLOGY FACILITIES COUNCIL | SN2 1ET | V - 9000171389 - 00225433 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003660 - 00226924 | Materials & Equipment | £147,331.33 |
| Ministry of Defence | United Kingdon Hydrographic Office | 04/04/2016 | Computer maintenance & hire | ICT Delivery Business Group | ESRI UK Ltd | Not set | 2000078317 | Computer maintenance & hire | £147,206.60 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 131101 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £146,343.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000171422 - 00225533 | Capital Asset expenditure | £145,942.24 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | General services and support | Defence Equipment + Support | VAN HALTEREN METAAL BV | Not set | 3201685 | Defence equipment CLS/IOS service charge | £145,892.42 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 128078 | Equipment support non-project costs | £145,692.18 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CYPRUS PORTS AUTHORITY | Not set | 6000015444 | Rent buildings - non civil estate property and married quarter property | £145,546.88 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 128052 | Consumption of medical dental and veterinary inventory | £145,353.05 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 131794 | Spend on Inventory - General | £144,795.56 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Research and development | Defence Equipment + Support | NATO COMMUNICATIONS AND INFORMATION AGENCY | Not set | 6000015145 | Research and development excluding defence science and technology laboratory | £144,715.14 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 132613 | Cost of food services | £144,652.86 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | B23 7RZ | 188939 | Fiscal asset under construction - capital in year addition | £144,208.80 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 133883 | Equipment support non-project costs | £142,609.90 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 134439 | Medical health services | £141,982.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000171239 - 00225420 | Sub Contracted Work | £141,786.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3201723 | Equipment support non-project costs | £141,114.98 |
| Ministry of Defence | Defence Electronics | 24/05/2016 | IT Services | DECA - Prev Business Stream 3 | DGFM - HMG 4780 | L2 7PX | 10004668 | Site Costs - Optimisation | £140,443.51 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 133895 | Fiscal asset under construction - capital in year addition | £140,108.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | SA13 2EZ | V - 9000171412 - 00223221 | Sub Contracted Work | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 130507 | Spend on Inventory - General | £139,889.26 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 135287 | Freight movement costs | £139,337.30 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 134161 | Fees for professional services excluding legal fees | £139,025.12 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 128405 | Estate + facilities management services - accommodation inventory + service | £138,627.46 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 131274 | Spend on Inventory - General | £138,626.93 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 128595 | Rent buildings - non civil estate property and married quarter property | £138,516.91 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 129608 | Rent buildings - non civil estate property and married quarter property | £138,516.91 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Spend on Inventory - General | Defence Equipment + Support | BALLYCLARE LIMITED | SK1 4LG | 133938 | Spend on Inventory - General | £138,469.02 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | MK6 1BP | 128903 | External military training | £137,579.15 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | Not set | 2000003159 | Aircraft landing fees | £137,563.79 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 129022 | Fiscal asset under construction - capital in year addition | £137,263.92 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 135738 | Works - estate management | £137,174.54 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Design services and minor equipment purchases | JFC | ICAT (CARDIFF AND VALE) LIMITED | CF62 8YJ | 131366 | Equipment support non-project costs | £137,090.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Fees for professional services | HO+CS | ERNST & YOUNG LLP | SE1 2AF | 129090 | The provision of advice and assistance relating to the strategy of an organisation | £137,080.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 133506 | Estate + facilities management services - accommodation inventory + service | £136,757.53 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 134719 | Fees for professional services excluding legal fees | £136,009.08 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 128455 | Equipment support project costs | £135,818.40 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 132243 | Fees for professional services excluding legal fees | £135,659.66 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Estate management | HO+CS | BRITISH NUCLEAR TEST VETERANS ASSOCIATION | WN3 6PR | 135462 | Estate core services charge | £135,251.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | International contributions | HO+CS | ALCEON LIMITED | SE15 6NP | 2000003140 | Defence military assistance fund international subscriptions and other payments | £135,119.31 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 131821 | Utilities consumed - liquid petroleum gas | £134,624.07 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Spend on Inventory - General | Defence Equipment + Support | MEDTRADE PRODUCTS LIMITED | CW1 6GL | 133234 | Spend on Inventory - General | £134,580.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 133031 | Spend on Inventory - General | £134,213.18 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 128209 | Computer equipment costing below the capitalisation threshold | £134,119.27 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 134063 | Post design services which are not capitalised | £133,813.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Materials & Equipment | Divisions | RESODYN ACOUSTIC MIXERS, INC. | 59701 | V - 0000001438 - 00224921 | Materials & Equipment | £133,808.48 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | IT and communication services | DES Bespoke Trading Entity | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 136196 | Computer equipment costing below the capitalisation threshold | £133,784.34 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Grants to Reserves Forces and Cadets Association | HO+CS | THE ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 135755 | Grants to welfare organisation | £133,728.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 129963 | Spend on Inventory - General | £133,698.72 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | IT and communication services | JFC | HEALTH AND SOCIAL CARE INFORMATION CENTRE NHS | WF3 1WE | 134082 | Information technology services | £133,386.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 134424 | Cost of food services | £133,220.80 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 130296 | Fees for professional services excluding legal fees | £132,591.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000171589 - 00226480 | Travel & Subsistence | £132,553.01 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 129791 | Rent buildings - non civil estate property and married quarter property | £130,774.41 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 132150 | Rent buildings - non civil estate property and married quarter property | £130,774.41 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | IT and communication services | JFC | ASPIRE CONSULTING LIMITED | B77 4RP | 132481 | Information technology services | £130,680.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTLAND PORT LIMITED | DT5 1PP | 135263 | Rent buildings - non civil estate property and married quarter property | £130,399.97 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 129734 | Estate + facilities management services - accommodation inventory + service | £130,226.97 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 129974 | Intangible single use military equipment asset - in year capital addition | £130,137.99 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 130311 | Property dwellings private finance initiative - service concession arrangement service charge | £129,763.61 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 133304 | Fees for professional services excluding legal fees | £129,333.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 131909 | Freight movement costs | £129,090.09 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Estate management | Army TLB | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 131083 | Works services - excluding United States forces/NATO + married quarters | £128,210.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000171719 - 00226735 | Capital Asset expenditure | £127,940.73 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Transport hire charges | Army TLB | RYDER LIMITED | SK16 4UL | 128667 | Transport other operating lease | £127,629.84 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Estate management | JFC | AFRS | Not set | B50452/3 | Estate + facilities management services - accommodation inventory + service | £127,251.65 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000015341 | Works - estate management | £126,855.87 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015174 | Works - estate management | £126,680.89 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 130395 | Equipment support project costs | £126,520.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Externally delivered education and training | Army TLB | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | 135795 | External military training | £126,423.37 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003217 | Aviation fuel casual uplift consumed | £125,876.53 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 132180 | Cost of ground diesel fuel consumed | £125,390.41 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 130325 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £125,384.71 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 128708 | Computer equipment costing below the capitalisation threshold | £125,321.89 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3201712 | Spend on Inventory - General | £124,995.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | V - 9000171278 - 00223811 | Sub Contracted Work | £123,764.07 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Transportation of personnel, freight and travel expenses | Army TLB | SKYTRAIL LIMTED | RH12 2PD | 132110 | Movement of service personnel | £123,700.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 135362 | Information technology services | £122,971.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF HERTFORDSHIRE | AL10 9AB | V - 9000171381 - 00223146 | Sub Contracted Work | £122,942.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 128547 | Rent buildings - non civil estate property and married quarter property | £122,822.34 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 129556 | Rent buildings - non civil estate property and married quarter property | £122,822.34 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 132067 | Military short term detached duty | £122,144.10 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 134382 | Capital grant in aid for the purchase of exhibits for National Museum Royal Navy | £122,000.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | IT and communication services | Air Command | MOOD INTERNATIONAL LIMITED | RG45 7AW | 131417 | Information technology services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 130692 | Intangible single use military equipment asset - in year capital addition | £119,739.38 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 133095 | Utilities consumed - heating oil | £119,467.97 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 135868 | Single use military equipment asset under construction - capital in year addition | £119,428.80 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Fees for professional services | JFC | DELOITTE LLP | MK9 1FD | 135516 | Fees for professional services excluding legal fees | £119,308.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 128120 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 128230 | Rent buildings - non civil estate property and married quarter property | £118,952.45 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 133114 | Rent buildings - non civil estate property and married quarter property | £118,952.45 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3201690 | Equipment support project costs | £118,908.10 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 134145 | Spend on Inventory - General | £118,848.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 129152 | Rent buildings - non civil estate property and married quarter property | £118,597.23 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 131846 | Rent buildings - non civil estate property and married quarter property | £118,597.23 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 128838 | Rent buildings - non civil estate property and married quarter property | £118,523.05 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 130285 | Rent buildings - non civil estate property and married quarter property | £118,523.05 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Administration | JFC | THE NHS CONFEDERATION (EMPLOYERS) COMPANY LIMITED | LS10 1JR | 135775 | General administration | £118,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171564 - 00225619 | Sub Contracted Work | £118,341.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 133810 | Works services - excluding United States forces/NATO + married quarters | £118,022.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Communications | Infrastructure | BT - DFTS | PR1 1BA | V - 9000171377 - 00225720 | Communications | £117,789.90 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Design services and minor equipment purchases | Army TLB | ATKINS LIMITED | WR5 1WS | 128895 | Equipment support non-project costs | £117,612.20 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE AIRTRICITY GAS SUPPLY (NI) LIMITED | BT2 7AQ | 133828 | Utilities consumed - gas | £117,199.89 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 128255 | Equipment support non-project costs | £116,814.31 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Research and development | JFC | KINGS COLLEGE LONDON | SE1 8WA | 135145 | Research and development excluding defence science and technology laboratory | £116,706.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000015040 | Estate + facilities management services - accommodation inventory + service | £116,557.95 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 129658 | Spend on Inventory - General | £116,332.15 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 130856 | Property non dwellings private finance initiative - service concession arrangement service charge | £115,918.59 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 134993 | Cost of other material consumed | £115,762.75 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 134737 | Property non dwellings private finance initiative - service concession arrangement service charge | £115,613.25 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Purchase of inventory and services | Army TLB | COONEEN DEFENCE LIMITED | BT75 0NE | 131748 | Consumption of clothing and textiles inventory | £114,674.40 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 135104 | Fiscal asset under construction - capital in year addition | £114,518.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Rent and rates | Air Command | SERCO LIMITED | RG27 9UY | 132409 | Rent buildings - non civil estate property and married quarter property | £114,047.26 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 131675 | Research and development | £114,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Transport hire charges | Army TLB | RYDER LIMITED | SK16 4UL | 134334 | Transport other operating lease | £113,867.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | AVON POLYMER PRODUCTS LIMITED T/A ARTIS | SN12 6NB | V - 9000171416 - 00222045 | Sub Contracted Work | £113,789.95 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 134607 | Utilities consumed - heating oil | £113,698.89 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Externally delivered education and training | HO+CS | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 133474 | External training - civilian | £113,607.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 131258 | Cost of ground diesel fuel consumed | £113,368.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | PACIFIC SCIENTIFIC ENERGETIC MATERIALS | 85226-5111 | V - 0000001446 - 00226243 | Sub Contracted Work | £112,863.90 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000003147 | Aviation fuel casual uplift consumed | £112,731.15 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ENERGIESERVICE WESTFALEN WESER GMBH | Not set | 6000014900 | Utilities consumed - heating oil | £112,276.62 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | General services and support | Air Command | L.J. CREATE LTD | NR5 9JA | 130501 | Purchase of defence support equipment below capitalisation threshold of £25k. | £112,266.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000171719 - 00226731 | Capital Asset expenditure | £111,942.86 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 132180 | Cost of ground diesel fuel consumed | £111,810.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171264 - 00222058 | Sub Contracted Work | £111,169.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000171538 - 00226456 | Sub Contracted Work | £110,903.39 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 130329 | Research and development at the pre main gate stage of a project | £110,700.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | IT and communication services | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 135592 | Information technology services | £109,846.50 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 130148 | Cost of food purchases | £109,562.64 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000003206 | Equipment support non-project costs | £109,154.48 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 129899 | Fiscal asset under construction - capital in year addition | £109,090.64 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 135129 | Cost of food services | £109,051.44 |
| Ministry of Defence | Ministry of Defence | 01/05/2016 | Equipment support non-project costs | HOCS | Sqn Ldr Eastham - QRF Enhancement (Gym eqpt) | Not set | CO008 | Equipment support non-project costs | £108,933.97 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 134616 | Cost of food purchases | £108,835.88 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 135384 | Freight movement costs | £108,810.64 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Purchase of information and communications technology | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 132158 | IT + communications asset - in year capital addition | £108,000.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 134907 | Consumption of medical dental and veterinary inventory | £107,079.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 129963 | Spend on Inventory - General | £106,931.30 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 129251 | Rent buildings - non civil estate property and married quarter property | £106,901.29 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 131911 | Rent buildings - non civil estate property and married quarter property | £106,901.29 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 136050 | Intangible fiscal asset - in year capital addition | £106,818.76 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 132551 | Grants to reserve forces and cadet associations | £106,615.21 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 131290 | Freight movement costs | £106,611.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | RED SCIENTIFIC LIMITED | GU34 2YT | V - 9000171699 - 00225438 | Sub Contracted Work | £106,607.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 129164 | Rent buildings - non civil estate property and married quarter property | £106,312.04 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 131854 | Rent buildings - non civil estate property and married quarter property | £106,312.04 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 128236 | Spend on Inventory - General | £106,263.26 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000015221 | Spend on Inventory - General | £106,207.98 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Design services and minor equipment purchases | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 130791 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £105,960.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | ATKINS LIMITED | GU11 1PZ | V - 9000171533 - 00225875 | Sub Contracted Work | £105,749.88 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 129733 | Equipment support non-project costs | £104,940.10 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 132712 | Equipment support non-project costs | £104,915.65 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 128716 | Rent buildings - non civil estate property and married quarter property | £104,290.22 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 130195 | Rent buildings - non civil estate property and married quarter property | £104,290.22 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 128751 | Rent buildings - non civil estate property and married quarter property | £103,858.62 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 130221 | Rent buildings - non civil estate property and married quarter property | £103,858.62 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003222 | Aviation fuel casual uplift consumed | £103,568.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000171589 - 00226477 | Travel & Subsistence | £103,324.11 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 132260 | Spend on Inventory - General | £103,078.10 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000003220 | Aviation fuel casual uplift consumed | £102,985.54 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Adminstration, claims, compensation and awards | HO+CS | WIGAN COUNCIL | WN1 1YN | 133396 | Cost of claims/compensation and related expenses against MOD | £102,930.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Grants to Reserves Forces and Cadets Association | HO+CS | MUSIC IN HOSPITALS | KT12 1DZ | 133269 | Grants to welfare organisation | £102,850.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MARINE ELECTRONIC SYSTEMS LIMITED | SO40 3WX | 128454 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £102,762.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 128449 | Spend on Inventory - General | £102,684.88 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 132091 | External military training | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | VALUATION OFFICE AGENCY | W10 5BU | 188962 | Fees for professional services excluding legal fees | £102,008.47 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | IT and communication services | Army TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 135117 | IT Services -internal costs | £101,950.99 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 128696 | Rent buildings - non civil estate property and married quarter property | £101,834.49 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 129726 | Rent buildings - non civil estate property and married quarter property | £101,834.49 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 130653 | External military training | £101,648.13 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | Air Command | 8199400 CANADA INC. | V6C 1C7 | 3201708 | Rent buildings - non civil estate property and married quarter property | £101,609.76 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Externally delivered education and training | HO+CS | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 130821 | External training - civilian | £101,513.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | MKS TECHNOLOGY INC | 82070 | V - 0000001435 - 00224067 | Sub Contracted Work | £101,104.26 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Fees for professional services | DES Bespoke Trading Entity | MILLS & REEVE LLP | CB2 1PH | 131413 | The provision of advice and assistance relating to the strategy of an organisation | £100,729.24 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 134955 | Advice and guidance on how to produce the product, but not production of the product itself. | £100,100.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171264 - 00224014 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000171407 - 00225331 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Transportation of personnel, freight and travel expenses | Army TLB | SKYTRAIL LIMTED | RH12 2PD | 128701 | Movement of service personnel | £99,715.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 130915 | Spend on Inventory - General | £99,704.64 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 135519 | Spend on Inventory - General | £99,181.51 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 129975 | Fees for professional services excluding legal fees | £99,136.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 128237 | Welfare services including sports equipment and ministers of religion. | £99,082.58 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Building maintenance and accommodation stores | Army TLB | GRAFTON MERCHANTING GB LTD | OX4 2LL | 189097 | Building maintenance accommodation inventory | £98,923.13 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 132559 | Estate core services charge | £98,860.06 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 128209 | Computer equipment costing below the capitalisation threshold | £98,338.22 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 131305 | Spend on Inventory - General | £98,101.68 |
| Ministry of Defence | Royal Hospital Chelsea | 20/05/2016 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | E14 5HP | PIN124473 | Building Maintenanace | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH NORFOLK DISTRICT COUNCIL | NR27 9EL | 128550 | Rent buildings - non civil estate property and married quarter property | £97,042.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Externally delivered education and training | Navy Command | NORWEGIAN DEFENCE LOGISTICS ORGANISATION /LAND | Not set | 8000000245 | External military training | £96,844.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171264 - 00224994 | Sub Contracted Work | £96,786.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHOLOLO RANCH | Not set | 3201761 | Rent land - non civil estate property + married quarter property | £96,249.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 135117 | Equipment support project costs | £96,138.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000171365 - 00223152 | Sub Contracted Work | £95,948.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000171228 - 00222744 | Sub Contracted Work | £95,933.27 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 129171 | Rent buildings - non civil estate property and married quarter property | £95,435.28 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 131858 | Rent buildings - non civil estate property and married quarter property | £95,435.28 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 129924 | Plant + machinery operating lease | £95,431.68 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 135653 | Utilities consumed - electricity | £95,220.52 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Fees for professional services | DES Bespoke Trading Entity | BMT CADENCE LIMITED | BA2 3BH | 134973 | FATS Through Life Support | £94,952.07 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 134472 | Defence military assistance fund international subscriptions and other payments | £94,244.44 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 128119 | Fees for professional services excluding legal fees | £93,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000015441 | Works - estate management | £92,813.22 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 132444 | Cost of ground diesel fuel consumed | £92,376.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | INEX MICROTECHNOLOGY LIMITED | NE1 7RU | V - 9000171586 - 00225537 | Sub Contracted Work | £92,017.18 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Estate management | Defence Equipment + Support | SODEXO LTD | M50 0AL | 135747 | Estate + facilities management services - accommodation inventory + service | £91,682.84 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 128598 | Rent buildings - non civil estate property and married quarter property | £91,572.56 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 129616 | Rent buildings - non civil estate property and married quarter property | £91,572.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171700 - 00224120 | Sub Contracted Work | £91,000.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Fees for professional services | HO+CS | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | 135086 | Airworthiness Management | £90,792.16 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 128211 | Rent buildings - non civil estate property and married quarter property | £90,489.60 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 133093 | Rent buildings - non civil estate property and married quarter property | £90,489.60 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 133888 | External military training | £90,449.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171576 - 00225446 | Sub Contracted Work | £90,100.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 131089 | Information technology services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Development costs for military equipment | JFC | QINETIQ LIMITED | GU14 0LX | 130638 | FATS CDEL Tasks | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 133600 | Works services - excluding United States forces/NATO + married quarters | £90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | JAR TECHNOLOGIES LIMITED | BT3 9JP | V - 0000003669 - 00226290 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 133533 | Fiscal asset under construction - capital in year addition | £89,685.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171576 - 00223169 | Sub Contracted Work | £89,435.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 131825 | Military short term detached duty | £89,302.76 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 135443 | Fees for professional services excluding legal fees | £89,200.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3201732 | Equipment support non-project costs | £89,050.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000171409 - 00224020 | Sub Contracted Work | £88,451.50 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300001404 | Works services - excluding United States forces/NATO + married quarters | £88,410.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000171239 - 00225417 | Sub Contracted Work | £88,340.41 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Externally delivered education and training | Army TLB | BIRMINGHAM CITY UNIVERSITY | B42 2SU | 128925 | External military training | £88,340.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000171428 - 00225566 | Travel & Subsistence | £88,316.57 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 131225 | Cost of industrial gas fuel consumed | £87,923.69 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Purchase of plant and machinery | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 131496 | Plant and machinery Asset - in year capital addition | £87,864.28 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 135156 | Spend on Inventory - General | £87,363.79 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 135110 | Spend on Inventory - General | £87,210.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 133530 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £87,174.81 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003125 | Aviation fuel casual uplift consumed | £87,050.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | RG27 7FR | V - 9000171583 - 00225456 | Materials & Equipment | £86,477.84 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 128666 | Rent buildings - non civil estate property and married quarter property | £86,455.95 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 129687 | Rent buildings - non civil estate property and married quarter property | £86,455.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | 4SIGHT IMAGING LIMITED | BB1 5QB | V - 9000171715 - 00224353 | Sub Contracted Work | £86,400.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | TW18 3BF | 130895 | Information technology services | £86,396.96 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Medical treatment & stores and welfare services | Army TLB | DOLLY MIXTURES PRE-SCHOOL & CRECHE | HR2 6HZ | 130862 | Schools + community relations initiatives | £86,379.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 128255 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £86,244.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171264 - 00223793 | Sub Contracted Work | £85,776.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 134951 | Spend on Inventory - General | £85,570.80 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 128384 | Capital spares engineering and technical inventory single use military equip capital in year addition | £85,374.26 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 131122 | Equipment support non-project costs | £85,314.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000003189 | Aviation fuel casual uplift consumed | £85,115.30 |
| Ministry of Defence | United Kingdon Hydrographic Office | 12/04/2016 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000078427 | Computer maintenance & hire | £84,485.45 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Fees for professional services | DES Bespoke Trading Entity | BURGES SALMON LLP | BS2 0ZX | 128953 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £84,409.08 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Research and development | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 128436 | Research and development at the pre main gate stage of a project | £84,398.35 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Medical treatment & stores and welfare services | JFC | St Pauls British Primary School, Brussels | Not set | 87268817 | Schools + community relations initiatives | £84,257.81 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 135492 | Equipment support non-project costs | £84,228.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | MASS CONSULTANTS LIMITED | PE19 6BN | V - 9000171525 - 00223658 | Sub Contracted Work | £84,150.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 133176 | Spend on Inventory - General | £84,131.79 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | IT and communication services | JFC | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 131094 | Computer equipment costing below the capitalisation threshold | £84,014.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000171690 - 00226548 | Sub Contracted Work | £83,860.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003667 - 00226426 | Energy & Utility | £83,711.28 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 132478 | Estate + facilities management services - accommodation inventory + service | £83,604.52 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 133920 | Cost of food services | £83,453.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | MET OFFICE | EX1 3PB | V - 9000171532 - 00224863 | Sub Contracted Work | £83,325.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000003374 | Aviation fuel casual uplift consumed | £83,318.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Communications | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000171562 - 00226008 | Communications | £83,312.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003667 - 00226428 | Energy & Utility | £83,135.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | AMEC FOSTER WHEELER | SY2 6BZ | V - 9000171549 - 00226028 | Sub Contracted Work | £82,948.13 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 134363 | Property dwellings private finance initiative - service concession arrangement service charge | £82,686.31 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Research and development | Defence Equipment + Support | ARMOURGEL LIMITED | W11 3QP | 133016 | Research and development at the pre main gate stage of a project | £82,674.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | ISOCLINE ENGINEERING LLC | 48109 | V - 0000001440 - 00224046 | Sub Contracted Work | £82,460.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000171364 - 00224967 | Sub Contracted Work | £82,433.51 |
| Ministry of Defence | United Kingdon Hydrographic Office | 13/04/2016 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000078472 | Raw Material/ Finished Goods | £82,375.54 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Fuel for military use | Army TLB | EUROSHELL DEUTSHLAND GMBH & CO. KG | Not set | 6000015063 | Oil and lubricants consumed excluding those from the inventory system | £82,352.43 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Fees for professional services | DES Bespoke Trading Entity | BMT CADENCE LIMITED | BA2 3BH | 134973 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £82,335.17 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | THAMES WATER UTILITIES LIMITED | SN38 2TW | 133848 | Utilities consumed - water + sewage | £82,183.58 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | IT and communication services | Air Command | SECURECLOUD+ LIMITED | RG2 0TD | 129709 | IT Services -internal costs | £81,979.20 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 128735 | Rent buildings - non civil estate property and married quarter property | £81,800.47 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 130207 | Rent buildings - non civil estate property and married quarter property | £81,800.47 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 130376 | Spend on Inventory - General | £81,480.66 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 128087 | Rent buildings - non civil estate property and married quarter property | £81,341.02 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 133014 | Rent buildings - non civil estate property and married quarter property | £81,341.02 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 131764 | Research and development incurred on projects with defence science and technology laboratory | £81,236.40 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 134382 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 133092 | Computer equipment costing below the capitalisation threshold | £80,994.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 135048 | Spend on Inventory - General | £80,976.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | THE TECHNOLOGY PARTNERSHIP PLC | SG8 6EE | V - 9000171689 - 00222904 | Sub Contracted Work | £80,670.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003667 - 00226430 | Energy & Utility | £80,544.91 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 134404 | Cost of ground diesel fuel consumed | £80,365.85 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 133952 | Spend on Inventory - General | £80,353.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | CRANFIELD UNIVERSITY | SN6 8LA | V - 9000171676 - 00225458 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 131748 | Spend on Inventory - General | £79,844.03 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 135007 | Utilities consumed - heating oil | £79,644.38 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 128987 | Rent buildings - non civil estate property and married quarter property | £79,511.52 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 131736 | Rent buildings - non civil estate property and married quarter property | £79,511.52 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 131274 | Spend on Inventory - General | £79,373.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171564 - 00225621 | Sub Contracted Work | £79,340.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Externally delivered education and training | HO+CS | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 131245 | External training - civilian | £79,183.50 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 131352 | Equipment support non-project costs | £79,116.77 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3201740 | Equipment support non-project costs | £78,961.58 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Purchase of inventory and services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 135930 | Cost of other material consumed | £78,956.39 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Design services and minor equipment purchases | Army TLB | WHITE LIGHT LTD | SW19 3WL | 129861 | Procurement, repair and maintenance of musical instruments for military bands | £78,871.01 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Medical treatment & stores and welfare services | Army TLB | E.T.C. SPORTS SURFACES LIMITED | CM9 6TS | 128290 | Recreational facilities costs in support of social work | £78,679.20 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 135328 | Equipment support non-project costs | £78,500.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 133111 | Freight movement costs | £78,437.89 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 133821 | Computer equipment costing below the capitalisation threshold | £78,375.13 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 132613 | Estate + facilities management services - accommodation inventory + service | £78,365.76 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 130271 | Cost of ground diesel fuel consumed | £78,313.30 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | IT and communication services | Defence Equipment + Support | INSIGHT DIRECT (U K) LTD | HA0 1EH | 129200 | Information technology services | £78,286.22 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | ME1 2XX | 128121 | Equipment support non-project costs | £78,261.60 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000003155 | Fiscal asset under construction - capital in year addition | £78,006.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Research | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3XX | V - 9000171230 - 00223369 | Sub Contracted Research | £77,965.74 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | ORACLE CORPORATION UK LTD | RG6 1RA | 131489 | IT Services -internal costs | £77,931.67 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Fees for professional services | Army TLB | ALLOCATE SOFTWARE PLC | TW9 2QE | 128073 | Fees for professional services excluding legal fees | £77,880.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | NR3 2BE | 132075 | Spend on Inventory - General | £77,685.89 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 132949 | Equipment support non-project costs | £77,616.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2016 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000171626 - 00222546 | Sub Contracted Work | £77,260.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 129105 | Estate + facilities management services - accommodation inventory + service | £76,851.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000171536 - 00226281 | Security Costs | £76,840.24 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 188929 | Rent buildings - non civil estate property and married quarter property | £76,657.96 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 189084 | Rent buildings - non civil estate property and married quarter property | £76,657.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF MANCHESTER | M1 7HS | V - 9000171568 - 00212761 | Sub Contracted Work | £76,614.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 131769 | Fiscal asset under construction - capital in year addition | £76,373.47 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 130827 | Computer equipment costing below the capitalisation threshold | £76,166.65 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 129737 | Computer equipment costing below the capitalisation threshold | £76,052.24 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 129733 | Transport other operating lease | £75,991.10 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Externally delivered education and training | HO+CS | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 133081 | External training - civilian | £75,984.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 129108 | Rent buildings - non civil estate property and married quarter property | £75,981.53 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 131817 | Rent buildings - non civil estate property and married quarter property | £75,981.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000171365 - 00221825 | Sub Contracted Work | £75,902.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000171422 - 00225543 | Capital Asset expenditure | £75,891.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171264 - 00223087 | Sub Contracted Work | £75,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | DIGI2AL LIMITED | SE1 0HS | V - 9000171282 - 00223718 | Sub Contracted Work | £75,219.14 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 132374 | Equipment support project costs | £75,152.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | BOEING DEFENCE UK LIMITED | RG24 8PE | V - 9000171708 - 00226941 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2016 | External military training | HOCS | BRENTHURST - TSWALU DIALOGUE | Not set | CO009 | External military training | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 135821 | Fiscal asset under construction - capital in year addition | £74,996.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000171370 - 00222300 | Sub Contracted Work | £74,962.01 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 129169 | Rent buildings - non civil estate property and married quarter property | £74,775.05 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 131856 | Rent buildings - non civil estate property and married quarter property | £74,775.05 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Spend on Inventory - General | Defence Equipment + Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 134074 | Spend on Inventory - General | £74,700.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171564 - 00225620 | Sub Contracted Work | £74,405.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 134533 | Equipment support non-project costs | £74,401.73 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Transportation of personnel, freight and travel expenses | Army TLB | SKYTRAIL LIMTED | RH12 2PD | 133816 | Movement of service personnel | £74,300.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171564 - 00225610 | Sub Contracted Work | £74,298.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 130931 | Spend on Inventory - General | £74,226.88 |
| Ministry of Defence | National Army Museum GIA | 18/05/2016 | Professional Fees | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1753 | Exhibition Fit Out Installment 006 | £74,027.67 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 134897 | Cost of ground diesel fuel consumed | £73,688.79 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 130415 | Cost of food services | £73,638.26 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 134442 | Cost of ground diesel fuel consumed | £73,250.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171693 - 00223787 | Sub Contracted Work | £73,229.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000171243 - 00225430 | Sub Contracted Work | £73,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Fees for professional services | DES Bespoke Trading Entity | ENGAGE TECHNICAL SOLUTIONS LTD | SN15 3HU | 134042 | FATS Through Life Support | £72,974.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000171365 - 00225480 | Sub Contracted Work | £72,945.31 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 132102 | Cost of food purchases | £72,542.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | CRANFIELD UNIVERSITY | SN6 8LA | V - 9000171383 - 00223027 | Sub Contracted Work | £72,286.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 133344 | Equipment support non-project costs | £72,284.22 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 131289 | Equipment support project costs | £72,235.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003660 - 00226924 | Staff Training | £72,185.82 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015574 | Estate core services charge | £72,127.10 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 128724 | Rent buildings - non civil estate property and married quarter property | £71,866.52 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 130202 | Rent buildings - non civil estate property and married quarter property | £71,866.52 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 133159 | Estate + facilities management services - accommodation inventory + service | £71,841.55 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 128506 | Research and development incurred on projects with defence science and technology laboratory | £71,666.66 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 128119 | Equipment support project costs | £71,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Professional Services | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171264 - 00225289 | Professional Services | £71,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171700 - 00226082 | Sub Contracted Work | £71,283.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | RFEL LIMITED | PO30 5XW | V - 9000171254 - 00223016 | Sub Contracted Work | £71,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3201709 | Spend on Inventory - General | £70,992.50 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 133099 | Information technology services | £70,850.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015076 | Fiscal asset under construction - capital in year addition | £70,506.22 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 133306 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £70,154.72 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Rent and rates | HO+CS | H M TREASURY | NR7 0HS | 300001363 | Rent buildings - civil estate property | £70,136.56 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 135727 | Freight movement costs | £70,035.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000171234 - 00225095 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000171670 - 00226730 | Sub Contracted Work | £69,862.77 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 130768 | Equipment support non-project costs | £69,743.37 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 131282 | Bulk aviation fuel consumed | £69,701.76 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000015214 | Utilities consumed - electricity | £69,508.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000171670 - 00224933 | Sub Contracted Work | £69,489.15 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 129949 | Information technology services | £69,456.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 133365 | Equipment support non-project costs | £69,335.19 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 128380 | Equipment support project costs | £69,300.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 133436 | Equipment support non-project costs | £69,263.15 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 128545 | Rent buildings - non civil estate property and married quarter property | £69,002.32 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 129555 | Rent buildings - non civil estate property and married quarter property | £69,002.32 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 128880 | Cost of ground diesel fuel consumed | £68,993.20 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 128717 | Rent buildings - non civil estate property and married quarter property | £68,890.03 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 130196 | Rent buildings - non civil estate property and married quarter property | £68,890.03 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 129159 | Rent buildings - non civil estate property and married quarter property | £68,822.34 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 131851 | Rent buildings - non civil estate property and married quarter property | £68,822.34 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 135558 | Cost of claims/compensation and related expenses against MOD | £68,661.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | PACIFIC SCIENTIFIC ENERGETIC MATERIALS | 85226-5111 | V - 0000001446 - 00226244 | Sub Contracted Work | £68,622.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTH WALES | CF37 1DL | V - 9000171545 - 00223764 | Sub Contracted Work | £68,500.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 132067 | Military short term detached duty | £68,133.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003660 - 00226924 | Consumable Materials | £68,095.69 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 135392 | Equipment support non-project costs | £67,998.30 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 128624 | Information technology services | £67,917.92 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 128107 | Rent buildings - non civil estate property and married quarter property | £67,806.47 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 133027 | Rent buildings - non civil estate property and married quarter property | £67,806.47 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201677 | Equipment support non-project costs | £67,708.34 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | IT and communication services | Defence Equipment + Support | PROBRAND LIMITED | B1 3BP | 129634 | Information technology services | £67,605.14 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Food and clothing | HO+CS | AEGIS ENGINEERING LTD | WA1 4RQ | 130757 | Cost of purchasing and repairing clothing | £67,549.82 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 128931 | Rent buildings - non civil estate property and married quarter property | £67,533.30 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 131698 | Rent buildings - non civil estate property and married quarter property | £67,533.30 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 129120 | Spend on Inventory - General | £67,385.02 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 134974 | Cost of industrial gas fuel consumed | £67,286.34 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 135604 | Fiscal asset under construction - capital in year addition | £67,130.19 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Fees for professional services | HO+CS | BAINES SIMMONS LIMITED | GU24 8HX | 133449 | Airworthiness Management | £66,677.60 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 133493 | Information technology services | £66,659.31 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 131726 | Computer equipment costing below the capitalisation threshold | £66,480.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000171719 - 00226726 | Capital Asset expenditure | £65,872.77 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 135381 | Cost of ground diesel fuel consumed | £65,832.81 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 132686 | Fees for professional services excluding legal fees | £65,629.24 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 132534 | Cost of ground diesel fuel consumed | £65,452.68 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 131640 | Consumption of medical dental and veterinary inventory | £65,031.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000171534 - 00226412 | Sub Contracted Work | £64,956.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 132156 | Consumption of clothing and textiles inventory | £64,772.95 |
| Ministry of Defence | Defence Electronics | 03/05/2016 | IT Services | DECA - Prev Business Stream 3 | Insight Direct (uk) Ltd | UB8 1PH | 10004410 | IS Software | £64,746.18 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000003143 | Spend on Inventory - General | £64,697.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | RED SCIENTIFIC LIMITED | GU34 2YT | V - 9000171699 - 00226083 | Sub Contracted Work | £64,604.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 128451 | Equipment support project costs | £64,400.62 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Spend on Inventory - General | Army TLB | FORBO FLOORING UK LIMITED. | KY1 2SB | 129120 | Spend on Inventory - General | £64,089.68 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 135280 | Spend on Inventory - General | £63,906.25 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 133574 | Spend on Inventory - General | £63,838.32 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Spend on Inventory - General | JFC | NYCO | Not set | 3201680 | Spend on Inventory - General | £63,816.50 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Army TLB | M.P.I. AVIATION LTD | SG13 7DQ | 132704 | Equipment support non-project costs | £63,786.28 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LONDON SOUTHEND AIRPORT COMPANY LIMITED | SS2 6YF | 130514 | Equipment support project costs | £63,674.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF ULSTER | BT37 0QB | V - 9000171414 - 00220515 | Sub Contracted Work | £63,633.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171405 - 00223160 | Sub Contracted Work | £63,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171405 - 00225290 | Sub Contracted Work | £63,600.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 131749 | Utilities consumed - gas | £63,583.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Staff Training | Corporate | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003660 - 00226924 | Staff Training | £63,316.15 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 132905 | Information technology services | £63,263.50 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 132550 | Spend on Inventory - General | £63,217.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000171703 - 00225439 | Sub Contracted Work | £63,139.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000171239 - 00225416 | Sub Contracted Work | £62,900.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171693 - 00223940 | Sub Contracted Work | £62,867.75 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000003148 | Equipment support non-project costs | £62,862.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Materials & Equipment | Divisions | COMMUNICATIONS AUDIT UK LIMITED | GL52 6ZU | V - 9000171421 - 00222761 | Materials & Equipment | £62,835.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ENEL ENERGIA PSA | Not set | 6000015638 | Utilities consumed - electricity | £62,828.95 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 132277 | Estate + facilities management services - accommodation inventory + service | £62,790.40 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 135396 | Consumption of medical dental and veterinary inventory | £62,754.44 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300001359 | Works - estate management | £62,677.84 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 135386 | Spend on Inventory - General | £62,420.37 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 128839 | Spend on Inventory - General | £62,408.84 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 128422 | External military training | £62,403.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 132667 | External military training | £62,365.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000171364 - 00225094 | Sub Contracted Work | £62,170.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | NR3 2BE | 131521 | Spend on Inventory - General | £61,937.21 |
| Ministry of Defence | United Kingdon Hydrographic Office | 01/04/2016 | Project External Costs | New Build | AHR Architects Ltd | Not set | 2000078312 | Project External Costs | £61,590.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of inventory and services | Army TLB | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 128133 | Cost of other material consumed | £61,360.41 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TANGO MAOS LIMITED | Not set | 3201739 | Rent land - non civil estate property + married quarter property | £61,348.00 |
| Ministry of Defence | Defence Electronics | 16/05/2016 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | 10004543 | Site Costs | £61,212.70 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | IT and communication services | DES Bespoke Trading Entity | ACTIVE RISK LIMITED | SL6 1HN | 128059 | Information technology services | £61,201.20 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Adminstration, claims, compensation and awards | HO+CS | NATIONAL OFFENDER MANAGEMENT SERVICE | CF23 8FE | 133270 | Cost of claims/compensation and related expenses against MOD | £61,045.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2016 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 134605 | External military training | £61,017.89 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Externally delivered education and training | JFC | WEST MIDLANDS AMBULANCE SERVICE NHS FOUNDATION TRUST | DY5 1LX | 130266 | External military training | £61,000.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 128246 | Post design services which are not capitalised | £60,846.34 |
| Ministry of Defence | Ministry of Defence | 17/05/2016 | IT and communication services | Army TLB | PROBRAND LIMITED | B1 3BP | 132385 | Computer equipment costing below the capitalisation threshold | £60,553.53 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | CM19 5QE | 132521 | Equipment support project costs | £60,508.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | REACTION ENGINES LIMITED | OX14 3DB | V - 9000171280 - 00224549 | Sub Contracted Work | £60,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000171378 - 00223400 | Sub Contracted Work | £60,399.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 133930 | Equipment support non-project costs | £60,260.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Research | Divisions | CAE (UK) PLC | RH15 9TW | V - 9000171420 - 00223414 | Sub Contracted Research | £60,015.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 132490 | Information technology services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 130150 | FATS Through Life Support | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Estate management | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 131750 | Works - estate management | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS GLOBAL COMBAT SYSTEMS | NP15 1XL | V - 9000171669 - 00220544 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 128404 | Fees for professional services excluding legal fees | £59,969.40 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 128377 | Consumption of medical dental and veterinary inventory | £59,766.62 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 128752 | Rent buildings - non civil estate property and married quarter property | £59,729.15 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 130222 | Rent buildings - non civil estate property and married quarter property | £59,729.15 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 130951 | Fees for professional services excluding legal fees | £59,586.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000171266 - 00223427 | Sub Contracted Work | £59,579.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF ESSEX | CO4 3SQ | V - 9000171390 - 00225523 | Sub Contracted Work | £59,566.10 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 133489 | Cost of ground diesel fuel consumed | £59,478.48 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 128900 | Spend on Inventory - General | £59,458.59 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 128071 | Equipment support non-project costs | £59,458.51 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 129987 | Cost of food services | £59,372.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/05/2016 | Sub Contracted Work | Divisions | CRANFIELD UNIVERSITY | SN6 8LA | V - 9000171676 - 00222707 | Sub Contracted Work | £59,370.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/05/2016 | Sub Contracted Work | Divisions | GOVERNMENT COMMUNICATIONS HEADQUARTERS | GL51 0EX | V - 9000171277 - 00223491 | Sub Contracted Work | £59,262.31 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 135616 | External military training | £58,774.50 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 128967 | Equipment support non-project costs | £58,527.89 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Externally delivered education and training | Army TLB | CHARTERED MANAGEMENT INSTITUTE | NN17 1TT | 129953 | External military training | £58,417.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 136160 | Equipment support non-project costs | £58,396.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171405 - 00223121 | Sub Contracted Work | £58,374.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2016 | Externally delivered education and training | Army TLB | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 130647 | External military training | £58,256.58 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 128255 | Equipment support project costs | £58,108.97 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 136200 | Estate + facilities management services - accommodation inventory + service | £58,103.49 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 131101 | Spend on Inventory - General | £57,911.11 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Spend on Inventory - General | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 135590 | Spend on Inventory - General | £57,852.78 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 128708 | IT and communications private finance initiative - service concession arrangements service charge | £57,840.00 |
| Ministry of Defence | Royal Hospital Chelsea | 27/05/2016 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN124512 | Contracted Out Security | £57,777.40 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | IT and communication services | Army TLB | ORACLE CORPORATION UK LTD | RG6 1RA | 133748 | IT Services -internal costs | £57,697.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | CAMBRIDGE CONSULTANTS LIMITED | CB4 0DW | V - 9000171521 - 00222764 | Sub Contracted Work | £57,600.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 6TW | 133511 | Rent buildings - non civil estate property and married quarter property | £57,420.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2016 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 130850 | Bulk aviation fuel consumed | £57,316.65 |
| Ministry of Defence | Ministry of Defence | 13/05/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 131556 | Aviation fuel casual uplift consumed | £57,091.49 |
| Ministry of Defence | Ministry of Defence | 23/05/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 134031 | Spend on Inventory - General | £57,082.72 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 134424 | Estate + facilities management services - accommodation inventory + service | £56,989.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000171538 - 00226461 | Sub Contracted Work | £56,931.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/05/2016 | Sub Contracted Work | Divisions | BRAMBLE HUB LIMITED | SE1 7SP | V - 9000171563 - 00225905 | Sub Contracted Work | £56,565.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 128695 | Rent buildings - non civil estate property and married quarter property | £56,483.35 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 129725 | Rent buildings - non civil estate property and married quarter property | £56,483.35 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 135963 | Spend on Inventory - General | £56,439.94 |
| Ministry of Defence | Ministry of Defence | 26/05/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 135248 | Freight movement costs | £56,335.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000171359 - 00225508 | Sub Contracted Work | £56,283.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 135702 | Fees for professional services excluding legal fees | £56,015.32 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 128617 | Rent buildings - non civil estate property and married quarter property | £55,969.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/05/2016 | Sub Contracted Work | Divisions | TRW LIMITED TRADING AS TRW CONEKT | B90 4GW | V - 9000171410 - 00225293 | Sub Contracted Work | £55,800.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 135551 | Utilities consumed - liquid petroleum gas | £55,474.40 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Dilapidation charges | Defence Equipment + Support | H M REVENUE & CUSTOMS | M50 3XN | 135979 | Other provisions payment against provision | £55,389.55 |
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Development costs for military equipment | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 136151 | Intangible single use military equipment asset - in year capital addition | £55,379.69 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003212 | Aviation fuel casual uplift consumed | £55,340.32 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 128830 | Rent buildings - non civil estate property and married quarter property | £55,226.39 |
| Ministry of Defence | Ministry of Defence | 10/05/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 130277 | Rent buildings - non civil estate property and married quarter property | £55,226.39 |
| Ministry of Defence | Ministry of Defence | 18/05/2016 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 132523 | Equipment support project costs | £55,207.02 |
| Ministry of Defence | Ministry of Defence | 19/05/2016 | Adminstration, claims, compensation and awards | HO+CS | PORTSMOUTH ROYAL MARITIME CLUB LIMITED | PO1 3HS | 133300 | Cost of claims/compensation and related expenses against MOD | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2016 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 134533 | Spend on Inventory - General | £54,907.73 |