Transparency data
MOD’s spending over £25,000 for November and December 2016
Updated 30 March 2017
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 190309 | Equipment support project costs | £94,874,206.41 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 187910 | Intangible single use military equipment asset - in year capital addition | £40,094,723.26 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 187714 | Single use military equipment asset under construction - capital in year addition | £31,655,589.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 188990 | Spend on Inventory - General | £14,161,507.92 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 11292 | Monthly GPC Payment | £11,712,801.64 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 188185 | Equipment support non-project costs | £11,466,669.77 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 188143 | Intangible single use military equipment asset - in year capital addition | £10,000,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12126 | Monthly GPC Payment | £9,532,297.07 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | 12168 | Monthly GPC Payment | £8,767,212.94 |
| Ministry of Defence | Ministry of Defence | 23-Dec-16 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000004700 | Equipment support project costs | £8,622,322.41 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Property leases | Defence Infrastructure Oranisation | MODUS SERVICES LIMITED | SW1A 2HB | 186636 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,162,662.78 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Property leases | Defence Infrastructure Oranisation | MODUS SERVICES LIMITED | SW1A 2HB | 186312 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,075,628.41 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 188990 | Equipment support non-project costs | £7,402,054.31 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 187308 | Property dwellings private finance initiative - service concession arrangement service charge | £6,259,719.82 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 2000004656 | Research and development at the pre main gate stage of a project | £5,311,301.15 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 187318 | Equipment support non-project costs | £4,157,921.38 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 188913 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,135,313.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 189418 | Single use military equipment asset under construction - capital in year addition | £3,830,400.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 187118 | Information technology services | £2,743,071.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 6000022444 | Equipment support project costs | £2,413,703.39 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 189921 | Cost of food purchases | £2,329,034.04 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202430 | Spend on Inventory - General | £2,277,722.72 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 183863 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,860,951.95 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 189688 | Spend on Inventory - General | £1,842,811.20 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 190323 | Cost of food purchases | £1,832,652.81 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 186495 | Welfare services including sports equipment and ministers of religion. | £1,698,528.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 188624 | Fiscal asset under construction - capital in year addition | £1,466,406.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000175612 - 00239331 | Facility Management Costs | £1,398,477.29 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Enabling Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 186961 | PSS Other Tech Support Exc R+D | £1,317,940.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000176077 - 00241217 | Facility Management Costs | £1,270,123.09 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 188352 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,263,225.02 |
| Ministry of Defence | National Army Museum GIA | 22/12/2016 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10274 | NAM Site Reconstruction Interim Cert 22 | £1,257,236.70 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12124 | Monthly GPC Payment | £1,213,513.71 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183910 | Research and development incurred on projects with defence science and technology laboratory | £1,212,866.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 187180 | Fees for professional services excluding legal fees | £1,154,658.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 189872 | Information technology services | £1,113,198.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 188143 | Single use military equipment asset under construction - capital in year addition | £1,093,087.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 186785 | Fees for professional services excluding legal fees | £1,067,945.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 187927 | Equipment support non-project costs | £1,053,684.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000175912 - 00240618 | IS Support Service | £1,005,049.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000176059 - 00241023 | IS Support Service | £1,005,049.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | BATTELLE MEMORIAL INSTITUTE | 43201 | V - 0000001514 - 00240803 | Sub Contracted Work | £959,211.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000175772 - 00239704 | Capital Asset expenditure | £888,939.71 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fuel for military use | HO+CS | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004594 | Aviation fuel casual uplift consumed | £815,497.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000175626 - 00239564 | Capital Asset expenditure | £802,926.51 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Fees for professional services | HO+CS | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 187392 | Fees for professional services excluding legal fees | £799,338.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 188498 | Fees for professional services excluding legal fees | £791,670.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Rent/Lease of Land & Bldgs | Infrastructure | SAVILLES UK LIMITED | M2 4AW | S - 9000176111 - 00241142 | Rent/Lease of Land & Bldgs | £783,700.24 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 183832 | Equipment support project costs | £754,466.14 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 189749 | Property dwellings private finance initiative - service concession arrangement service charge | £717,284.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000175912 - 00240611 | IT Hardware | £709,187.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000175612 - 00239330 | Repairs & Maintenance | £694,528.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000175756 - 00236289 | Sub Contracted Work | £694,500.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Design services and minor equipment purchases | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 190228 | Equipment support project costs | £693,660.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 189652 | Fiscal asset under construction - capital in year addition | £683,414.24 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 186185 | Equipment support non-project costs | £675,223.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000176077 - 00241219 | Repairs & Maintenance | £650,560.63 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 187392 | Equipment support non-project costs | £647,112.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000004614 | Equipment support non-project costs | £623,897.30 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 187514 | Information technology services | £621,518.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000176156 - 00241017 | Capital Asset expenditure | £613,816.84 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22.12.2016 | Raw Material/ Finished Goods | Not set | Latimer Trend and Company Ltd | Not set | 2000081638 | Raw Material/ Finished Goods | £611,765.80 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 190645 | Equipment support project costs | £601,301.12 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 186701 | Equipment support project costs | £599,066.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176036 - 00240607 | Sub Contracted Work | £593,308.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 183980 | Spend on Inventory - General | £576,381.41 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 186835 | Equipment support non-project costs | £564,104.22 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 189665 | Information technology services | £555,199.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Fixtures & Fittings costs | Infrastructure | SENATOR INTERNATIONAL LIMITED | BBS 5YE | V - 9000175740 - 00239860 | Fixtures & Fittings costs | £553,085.50 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Transportation of personnel, freight and travel expenses | HO+CS | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 186094 | Freight movement costs | £549,289.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 189688 | Equipment support non-project costs | £547,968.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 190186 | Fiscal asset under construction - capital in year addition | £547,066.26 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 185938 | Utilities consumed - heating oil | £546,861.52 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 186470 | Equipment support non-project costs | £546,015.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Fuel for military use | HO+CS | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004645 | Aviation fuel casual uplift consumed | £542,108.97 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 187920 | Fees for professional services excluding legal fees | £539,277.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 190097 | Spend on Inventory - General | £518,983.44 |
| Ministry of Defence | United Kingdom Hydrographic Office | 01.12.2016 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000081299 | Project External Costs | £518,239.64 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 184287 | Works - estate management | £512,843.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 184007 | Spend on Inventory - General | £509,474.77 |
| Ministry of Defence | Ministry of Defence | 09-Dec-16 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 185872 | Equipment support non-project costs | £507,669.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 188906 | Cost of food purchases | £501,401.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175753 - 00239405 | Sub Contracted Work | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SP4 0ES | 190060 | Estate + facilities management services - accommodation inventory + service | £498,367.72 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | HO+CS | WARTSILA UK LIMITED | PO16 8SD | 6000021633 | Spend on Inventory - General | £490,080.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 188382 | Information technology services | £486,051.85 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | HO+CS | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000004621 | Aviation fuel casual uplift consumed | £470,640.49 |
| Ministry of Defence | United Kingdom Hydrographic Office | 12.12.2016 | Computer maintenance & hire | ICT Delivery Business Group | Teledyne CARIS Inc | Not set | 1500018567 | Computer maintenance & hire | £462,979.25 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 186566 | Equipment support non-project costs | £457,416.96 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3202421 | Equipment support project costs | £445,035.20 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Design services and minor equipment purchases | HO+CS | VAN KAPPEL BV | Not set | 3202389 | Equipment support non-project costs | £437,226.27 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 186739 | Utilities consumed - heating oil | £435,162.26 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 183992 | Fees for professional services excluding legal fees | £433,769.12 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 188912 | Equipment support non-project costs | £430,720.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000175710 - 00237526 | Sub Contracted Work | £428,770.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 184428 | Cost of ground diesel fuel consumed | £426,017.85 |
| Ministry of Defence | Ministry of Defence | 30-Dec-16 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 190709 | Property dwellings private finance initiative - service concession arrangement service charge | £416,519.57 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 184524 | Property dwellings private finance initiative - service concession arrangement service charge | £410,259.52 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | QIOPTIQ LTD | LL17 0LL | 188929 | Single use military equipment asset under construction - capital in year addition | £407,952.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 190272 | Estate + facilities management services - accommodation inventory + service | £405,230.34 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 190272 | Equipment support project costs | £402,805.30 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 186531 | Cost of food purchases | £396,053.85 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 188248 | Information technology services | £392,502.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 187692 | Works - estate management | £388,090.74 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 184114 | Property dwellings private finance initiative - service concession arrangement service charge | £375,321.13 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 189655 | Information technology services | £372,864.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 187304 | Fees for professional services excluding legal fees | £372,722.54 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 187013 | Defence equipment CLS/IOS service charge | £369,481.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000175623 - 00239730 | Capital Asset expenditure | £365,221.77 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 187369 | Equipment support non-project costs | £364,859.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202456 | Spend on Inventory - General | £361,017.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176075 - 00236978 | Sub Contracted Work | £358,909.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 186946 | Spend on Inventory - General | £357,069.54 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 184090 | Fees for professional services excluding legal fees | £355,855.01 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 186027 | Equipment support project costs | £354,207.89 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 186765 | Equipment support project costs | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 188089 | Spend on Inventory - General | £347,781.42 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 184032 | Spend on Inventory - General | £347,657.28 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 186318 | Fiscal asset under construction - capital in year addition | £343,063.51 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 186392 | Post design services which are not capitalised | £341,001.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 185800 | The provision of advice and guidance related to management of ongoing programmes and projects | £328,447.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 185183 | Cost of ground diesel fuel consumed | £326,034.29 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 186661 | Information technology services | £322,519.20 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 186005 | Cost of ground diesel fuel consumed | £317,092.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176036 - 00240330 | Sub Contracted Work | £315,147.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 185227 | Utilities consumed - heating oil | £310,687.69 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 188490 | Medical health services | £309,962.65 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 188825 | Cost of ground diesel fuel consumed | £306,386.23 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 186408 | Intangible fiscal asset - in year capital addition | £306,000.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 187500 | Equipment support project costs | £301,895.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000175757 - 00236679 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Design services and minor equipment purchases | HO+CS | VAN KAPPEL BV | Not set | 3202418 | Equipment support non-project costs | £299,088.46 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 186628 | Spend on Inventory - General | £293,041.22 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 189802 | Equipment support non-project costs | £292,838.77 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOME OFFICE | NP20 9BB | 187126 | Equipment support non-project costs | £288,936.18 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 186356 | Equipment support non-project costs | £287,870.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176091 - 00241191 | Capital Asset expenditure | £285,167.87 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 187004 | Cost of ground diesel fuel consumed | £277,316.86 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 183832 | Equipment support non-project costs | £276,984.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176091 - 00241200 | Capital Asset expenditure | £274,368.93 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 189899 | Utilities consumed - heating oil | £270,824.75 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Design services and minor equipment purchases | HO+CS | VAN KAPPEL BV | Not set | 3202459 | Equipment support non-project costs | £263,608.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 186799 | Utilities consumed - heating oil | £262,792.38 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 186028 | Spend on Inventory - General | £262,765.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | CF83 3HU | V - 9000176082 - 00240771 | Sub Contracted Work | £261,250.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 184301 | External military training | £256,935.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000175713 - 00239702 | Sub Contracted Work | £253,514.40 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 185726 | Cost of industrial gas fuel consumed | £249,773.10 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 186002 | Spend on Inventory - General | £249,156.24 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Service and civilian recruitment | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 188516 | Civilian recruitment excluding recruitment related external assistance | £242,979.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000176044 - 00239271 | Sub Contracted Work | £241,289.85 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Purchase of buildings and military equipment | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 183863 | Fiscal asset under construction - capital in year addition | £240,804.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fees for professional services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 187118 | FATS Through Life Support | £234,147.60 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 186835 | Post design services which are not capitalised | £234,122.08 |
| Ministry of Defence | Ministry of Defence | 15-Dec-16 | Design services and minor equipment purchases | Army TLB | AGUSTAWESTLAND LIMITED | BA20 2YB | 187369 | Equipment support non-project costs | £233,050.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 186148 | Equipment support project costs | £232,482.94 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 185036 | Fees for professional services excluding legal fees | £231,164.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 190316 | Property non dwellings private finance initiative - service concession arrangement service charge | £227,733.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176075 - 00239602 | Sub Contracted Work | £227,340.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175753 - 00238607 | Sub Contracted Work | £227,265.04 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Army TLB | NSAF LIMITED | NG7 2TD | 186678 | Post design services which are not capitalised | £226,440.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | MET OFFICE | EX1 3PB | V - 9000175712 - 00239707 | Sub Contracted Work | £225,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Fees for professional services | Army TLB | LGC LTD | TW11 0LY | 183870 | Fees for professional services excluding legal fees | £222,267.56 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 183995 | Spend on Inventory - General | £222,125.30 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Fuel for military use | HO+CS | NYCO | Not set | 3202417 | Oil and lubricants consumed excluding those from the inventory system | £219,451.74 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | HO+CS | NYCO | Not set | 3202391 | Oil and lubricants consumed excluding those from the inventory system | £218,626.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000003886 - 00240546 | Local Authority Rates | £217,852.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Purchase of inventory and services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 186689 | Cost of other material consumed | £217,293.55 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Spend on Inventory - General | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3202421 | Spend on Inventory - General | £215,792.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000176118 - 00241287 | Sub Contracted Work | £215,134.62 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 187223 | FATS Through Life Support | £210,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176075 - 00240584 | Sub Contracted Work | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 187038 | Equipment support project costs | £208,496.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176134 - 00241230 | Sub Contracted Work | £208,132.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175929 - 00239297 | Sub Contracted Work | £205,480.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000175887 - 00239819 | Sub Contracted Work | £204,974.94 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 186766 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £203,136.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000176132 - 00241264 | IS Support Service | £202,691.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Repairs & Maintenance | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176152 - 00241199 | Repairs & Maintenance | £201,934.41 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 184033 | Cost of food services | £200,596.67 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Purchase of buildings and military equipment | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 183949 | Fiscal asset under construction - capital in year addition | £200,102.82 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Purchase of information and communications technology | JFC | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 187103 | IT + communications asset - in year capital addition | £200,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22.12.2016 | Project External Costs | International Partnering & Relations | FUGRO OSAE GmbH | Not set | 1500018589 | Project External Costs | £199,869.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Communications | Infrastructure | BT - DFTS | PR1 1BA | V - 9000176048 - 00241007 | Communications | £198,829.12 |
| Ministry of Defence | Ministry of Defence | 11/12/2016 | Travel | HOCS | Hafif Travel Agents | Not set | CO002 | Travel | £195,747.75 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 185036 | Research and development at the pre main gate stage of a project | £195,231.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 190210 | Estate + facilities management services - accommodation inventory + service | £193,919.32 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Spend on Inventory - General | Defence Equipment + Support | MJ SERVICES (GB) LIMITED | BA13 3AU | 190466 | Spend on Inventory - General | £193,782.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 189995 | Information technology services | £193,592.40 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 186547 | Information technology services | £192,154.44 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 183953 | Spend on Inventory - General | £190,804.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000176042 - 00240690 | Sub Contracted Work | £190,518.30 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 186555 | Equipment support non-project costs | £189,620.72 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | ALLEN FENCING LTD | KT14 6EJ | AP0916128493 | Estates-Equipment/Works | £189,379.50 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 188622 | Spend on Inventory - General | £188,737.92 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Purchase of inventory and services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 187905 | Cost of other material consumed | £185,772.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176091 - 00241189 | Capital Asset expenditure | £182,074.86 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 186477 | Equipment support non-project costs | £180,905.13 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 186196 | Cost of ground diesel fuel consumed | £180,357.05 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 183980 | Spend on Inventory - General | £178,308.24 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 189666 | Intangible single use military equipment asset - in year capital addition | £177,922.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000004636 | Spend on Inventory - General | £177,557.72 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 186471 | Military short term detached duty | £177,233.30 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 185857 | Bulk aviation fuel consumed | £176,193.96 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12071 | Spend on Inventory - General | £175,492.32 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 184123 | Utilities consumed - heating oil | £174,891.44 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 188355 | Estate + facilities management services - accommodation inventory + service | £174,532.15 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 187248 | Freight movement costs | £172,844.77 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 190621 | Fees for professional services excluding legal fees | £172,652.40 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 183992 | IT Services -internal costs | £172,512.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000176043 - 00239592 | Sub Contracted Work | £171,990.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07.12.2016 | Computers, peripherals, software | INFRA | Hewlett-Packard Limited | Not set | 2000081349 | Computers, peripherals, software | £171,925.88 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | HO+CS | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004611 | Aviation fuel casual uplift consumed | £171,844.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000176026 - 00240714 | Sub Contracted Work | £171,790.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 187467 | Equipment support project costs | £171,146.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | MARSHALL LAND SYSTEMS LIMITED | CB5 8RY | V - 9000175952 - 00240205 | Sub Contracted Work | £170,831.45 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Purchase of inventory and services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 183996 | Cost of other material consumed | £170,664.29 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 185872 | Estate + facilities management services - accommodation inventory + service | £170,512.54 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 188523 | Estate + facilities management services - accommodation inventory + service | £170,512.54 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 186477 | Fiscal asset under construction - capital in year addition | £169,310.53 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 186453 | Works services - excluding United States forces/NATO + married quarters | £167,664.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 185691 | Cost of ground diesel fuel consumed | £165,924.22 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | SIGN PLUS LIMITED | KY11 9JH | 183967 | Spend on Inventory - General | £165,669.39 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 186187 | Property dwellings private finance initiative - service concession arrangement service charge | £163,669.08 |
| Ministry of Defence | Ministry of Defence | 28/12/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 190433 | Property dwellings private finance initiative - service concession arrangement service charge | £163,387.94 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 183926 | Spend on Inventory - General | £162,552.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000175624 - 00239703 | Capital Asset expenditure | £162,468.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000175772 - 00239777 | Capital Asset expenditure | £162,250.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176075 - 00240258 | Sub Contracted Work | £162,000.00 |
| Ministry of Defence | Ministry of Defence | 19-Dec-16 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 188523 | Equipment support non-project costs | £160,754.50 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 188077 | Spend on Inventory - General | £159,974.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000176078 - 00235775 | Sub Contracted Work | £159,944.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Repairs & Maintenance | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000175772 - 00239704 | Repairs & Maintenance | £156,385.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 9000176046 - 00235244 | Sub Contracted Work | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 185893 | Single use military equipment asset under construction - capital in year addition | £155,362.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Inventory Accruals | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 187801 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £155,094.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000175917 - 00240273 | Sub Contracted Work | £154,725.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000175949 - 00240263 | Travel & Subsistence | £154,500.99 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 186496 | Computer equipment costing below the capitalisation threshold | £154,306.92 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 185696 | Utilities consumed - heating oil | £154,072.46 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 184243 | Spend on Inventory - General | £151,938.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176091 - 00241108 | Capital Asset expenditure | £151,517.30 |
| Ministry of Defence | Royal Hospital Chelsea | 22.12.2016 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125282 | Maintenance | £150,347.77 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 190207 | External military training | £150,072.35 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Development costs for military equipment | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 186650 | Intangible single use military equipment asset - in year capital addition | £149,384.58 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12021 | Spend on Inventory - General | £148,483.68 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 187781 | Post design services which are not capitalised | £148,220.72 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 190672 | Spend on Inventory - General | £147,833.47 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 187342 | Equipment support project costs | £144,900.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 188514 | Fees for professional services excluding legal fees | £142,725.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 9000176089 - 00240972 | Sub Contracted Work | £141,895.86 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Externally delivered education and training | Army TLB | OFFICE DU TOURISME DE SERRE CHEVALIER | Not set | 6000022455 | External military training | £141,738.50 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 184017 | Spend on Inventory - General | £141,389.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | ATKINS LIMITED | GU11 1PZ | V - 9000176039 - 00239953 | Sub Contracted Work | £139,559.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000175780 - 00240261 | Travel & Subsistence | £138,879.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 9000175717 - 00239606 | Sub Contracted Work | £138,264.75 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 186453 | Works - estate management | £137,352.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000176080 - 00237874 | Sub Contracted Work | £133,891.44 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 185985 | Spend on Inventory - General | £132,130.59 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Spend on Inventory - General | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 190242 | Spend on Inventory - General | £130,259.53 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 186881 | Military short term detached duty | £130,032.70 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 186706 | Cost of ground diesel fuel consumed | £128,426.47 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 186548 | Cost of purchasing and repairing clothing | £128,372.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175753 - 00239296 | Sub Contracted Work | £128,057.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 186480 | Equipment support non-project costs | £126,635.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003890 - 00241258 | Materials & Equipment | £125,686.65 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 185357 | Spend on Inventory - General | £125,469.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000176153 - 00241353 | Professional Services | £124,895.65 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 188965 | Cost of ground diesel fuel consumed | £124,719.20 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Spend on Inventory - General | HO+CS | NYCO | Not set | 3202377 | Spend on Inventory - General | £123,950.69 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 187743 | Equipment support non-project costs | £123,801.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 185691 | Cost of ground diesel fuel consumed | £122,695.72 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 185183 | Cost of ground diesel fuel consumed | £122,692.32 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 186463 | Fiscal asset under construction - capital in year addition | £122,497.42 |
| Ministry of Defence | National Army Museum GIA | 02/12/2016 | Exhibition Fit Out | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1810 | Exhibition Fit Out Instalation Installment 12 | £121,349.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | BBI SOLUTIONS OEM LIMITED | DD2 1NH | V - 9000175625 - 00235447 | Sub Contracted Work | £121,000.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 186196 | Cost of ground diesel fuel consumed | £120,956.82 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 187342 | Fiscal asset under construction - capital in year addition | £120,616.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 185611 | Cost of ground diesel fuel consumed | £120,558.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175753 - 00238363 | Sub Contracted Work | £120,050.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 187299 | Works - estate management | £119,856.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | RG27 7FR | V - 9000175619 - 00236694 | Materials & Equipment | £119,773.81 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183955 | Research and development incurred on projects with defence science and technology laboratory | £118,999.74 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 186604 | Equipment support non-project costs | £118,463.76 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 186514 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £118,047.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000175755 - 00240070 | Capital Asset expenditure | £116,900.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000175612 - 00239371 | Capital Asset expenditure | £116,443.78 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | IT and communication services | Navy Command | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU14 6XA | 185011 | Information technology services | £115,330.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Fuel for military use | HO+CS | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000004624 | Aviation fuel casual uplift consumed | £114,654.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176067 - 00240359 | Sub Contracted Work | £114,223.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 186968 | Spend on Inventory - General | £114,129.24 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | POLICE SERVICE OF NORTHERN IRELAND | BT1 2RU | 11921 | Equipment support project costs | £113,978.21 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 190119 | Fiscal asset under construction - capital in year addition | £113,187.60 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 187693 | Spend on Inventory - General | £111,333.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Repairs & Maintenance | Infrastructure | ATKINS LIMITED | GU11 1PZ | V - 9000175885 - 00240736 | Repairs & Maintenance | £110,545.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000175932 - 00240639 | Sub Contracted Work | £110,353.81 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 187714 | Equipment support project costs | £110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Staff Training | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175611 - 00236049 | Staff Training | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 185183 | Cost of ground diesel fuel consumed | £109,914.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | LUYE PHARMA AG | D 83714 | V - 0000001403 - 00237556 | Sub Contracted Work | £109,788.03 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 184403 | Research and development at the pre main gate stage of a project | £109,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 188270 | Equipment support project costs | £108,962.35 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 185444 | Cost of ground diesel fuel consumed | £107,870.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 188811 | Advice and guidance on how to produce the product, but not production of the product itself. | £107,568.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 187455 | Spend on Inventory - General | £107,334.56 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 186727 | Spend on Inventory - General | £107,213.01 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3202376 | Equipment support project costs | £106,187.62 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Spend on Inventory - General | Air Command | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 185415 | Spend on Inventory - General | £105,333.18 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 186904 | Spend on Inventory - General | £105,189.08 |
| Ministry of Defence | Ministry of Defence | 07-Dec-16 | Administration | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 184217 | General administration | £105,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176067 - 00241021 | Sub Contracted Work | £104,423.50 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 187004 | Cost of ground diesel fuel consumed | £103,920.43 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 186706 | Cost of ground diesel fuel consumed | £103,548.76 |
| Ministry of Defence | Ministry of Defence | 28/12/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 190421 | Freight movement costs | £103,229.11 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 184308 | Cost of other material consumed | £103,056.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000175949 - 00240278 | Travel & Subsistence | £102,508.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176075 - 00240704 | Sub Contracted Work | £102,410.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 187314 | Post design services which are not capitalised | £102,124.39 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 186963 | Cost of ground diesel fuel consumed | £101,845.52 |
| Ministry of Defence | Ministry of Defence | 08-Dec-16 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 190338 | General administration | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000175757 - 00236677 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 9000176096 - 00241079 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | MAGNAPARVA DIAGNOSTICS LIMITED | LE19 1WY | V - 9000176088 - 00239072 | Sub Contracted Work | £99,451.20 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | IT and communication services | HO+CS | EXOSTAR LLC | Not set | 190114 | Information technology services | £98,627.61 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 187994 | Intangible single use military equipment asset - in year capital addition | £98,563.20 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HDT EXPEDITIONARY SYSTEMS INC. | OH 44139 | 3202379 | Equipment support non-project costs | £98,466.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175753 - 00239408 | Sub Contracted Work | £98,174.00 |
| Ministry of Defence | Royal Hospital Chelsea | 22.12.2016 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIM125281 | Maintenance | £98,085.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | NITEWORKS | GU14 6YU | V - 9000175934 - 00240387 | Sub Contracted Work | £98,081.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 186690 | Equipment support non-project costs | £97,617.52 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 184413 | Cost of ground diesel fuel consumed | £97,524.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176091 - 00241198 | Capital Asset expenditure | £97,209.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000176077 - 00241216 | Facility Management Costs | £97,069.85 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | THE VALUATION OFFICE AGENCY | W1D 5BU | 187258 | Fees for professional services excluding legal fees | £95,916.66 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 190379 | Research and development at the pre main gate stage of a project | £95,567.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000176043 - 00240583 | Sub Contracted Work | £95,487.05 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 183999 | Plant + machinery operating lease | £95,431.68 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fees for professional services | JFC | TPG MARITIME LIMITED | PO3 5FP | 188806 | FATS Through Life Support | £95,419.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000175881 - 00239097 | Sub Contracted Work | £94,911.83 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 190233 | Cost of other material consumed | £94,646.39 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 189098 | Utilities consumed - heating oil | £94,321.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Professional Services | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 9000175948 - 00234297 | Professional Services | £93,962.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 186719 | Cost of ground diesel fuel consumed | £93,951.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Spend on Inventory - General | Army TLB | BUTYL PRODUCTS LTD | CM12 0DW | 188772 | Spend on Inventory - General | £93,823.28 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Food and clothing | Army TLB | NEWITT & CO LTD | YO60 7RE | 184703 | Cost of purchasing and repairing clothing | £93,653.92 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 189957 | Fees for professional services excluding legal fees | £93,481.22 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC1 2TD | 183919 | Medical health services | £93,222.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Materials & Equipment | Divisions | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | V - 9000176029 - 00238435 | Materials & Equipment | £93,112.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 186514 | Spend on Inventory - General | £92,630.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Sub Contracted Work | Divisions | RJD TECHNOLOGY LIMITED | PO9 6BN | V - 9000176142 - 00240832 | Sub Contracted Work | £91,677.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 186636 | Property non dwellings private finance initiative - service concession arrangement service charge | £91,577.73 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 188773 | Information technology services | £91,200.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 188981 | Military short term detached duty | £90,960.60 |
| Ministry of Defence | United Kingdom Hydrographic Office | 06.12.2016 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000081344 | Clarity travel expense | £90,583.18 |
| Ministry of Defence | Ministry of Defence | 28/12/2016 | Travel | HOCS | Hafif Travel Agents | Not set | CO003 | Travel | £90,514.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000176064 - 00241028 | Sub Contracted Work | £90,400.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Development costs for military equipment | JFC | QINETIQ LIMITED | GU14 0LX | 188811 | FATS CDEL Tasks | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 184958 | Spend on Inventory - General | £89,729.04 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 186471 | Military short term detached duty | £89,673.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Repairs & Maintenance | Infrastructure | TEMPORARY SITE MANAGEMENT LIMITED | SO30 2AU | V - 9000175957 - 00240541 | Repairs & Maintenance | £88,480.41 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 183950 | Spend on Inventory - General | £87,210.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175929 - 00239865 | Sub Contracted Work | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 186634 | Information technology services | £86,745.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 9000176146 - 00239634 | Sub Contracted Work | £86,722.94 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 184366 | Property dwellings private finance initiative - service concession arrangement service charge | £86,582.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003889 - 00240573 | Energy & Utility | £85,987.13 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fees for professional services | JFC | TPG MARITIME LIMITED | PO3 5FP | 187104 | FATS Through Life Support | £85,653.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000176043 - 00238848 | Sub Contracted Work | £85,533.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000175917 - 00240274 | Sub Contracted Work | £85,366.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | ROLLS ROYCE PLC | BS34 7QE | V - 9000175580 - 00239530 | Sub Contracted Work | £85,294.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 188975 | Equipment support non-project costs | £85,198.95 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fees for professional services | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 185036 | Fees for professional services excluding legal fees | £85,142.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 186480 | Research and development at the pre main gate stage of a project | £85,115.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183955 | Equipment support non-project costs | £85,036.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176075 - 00239864 | Sub Contracted Work | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 183968 | Cost of other material consumed | £84,846.79 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 183953 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,661.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000176064 - 00241008 | Sub Contracted Work | £84,618.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | IT and communication services | JFC | BMT HI-Q SIGMA LIMITED | BA2 3BH | 183826 | Information technology services | £83,354.88 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183955 | Information technology services | £83,169.47 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 183968 | Cost of other material consumed | £83,167.12 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 185839 | Spend on Inventory - General | £83,158.93 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Inventory Accruals | Defence Equipment + Support | DRUMGRANGE LTD | KT16 9JX | 190054 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £83,140.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000176153 - 00241348 | Professional Services | £82,915.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000175945 - 00240367 | Professional Services | £82,624.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000175945 - 00240370 | Professional Services | £82,507.34 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 186708 | Utilities consumed - heating oil | £82,506.50 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 186406 | Spend on Inventory - General | £80,900.09 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Purchase of inventory and services | JFC | B M T DEFENCE SERVICES LTD | BA2 3DQ | 187491 | Cost of other material consumed | £80,856.92 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 187345 | Spend on Inventory - General | £80,179.20 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 183949 | Property non dwellings private finance initiative - service concession arrangement service charge | £79,847.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS AUSTRALIA | SA5111 | V - 0000003888 - 00239879 | Sub Contracted Work | £79,438.20 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 188089 | Equipment support non-project costs | £79,316.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175929 - 00238364 | Sub Contracted Work | £79,315.20 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 186719 | Cost of ground diesel fuel consumed | £78,362.29 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 187431 | Spend on Inventory - General | £77,958.44 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Spend on Inventory - General | Army TLB | BUNZL UK LIMITED | RG7 4XE | 184270 | Spend on Inventory - General | £77,844.82 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 186713 | External military training | £77,626.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 184102 | Cost of purchasing and repairing clothing | £77,403.34 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 187474 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 184428 | Cost of ground diesel fuel consumed | £77,236.87 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 187974 | Freight movement costs | £76,996.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF GLASGOW | G12 8QQ | V - 9000176053 - 00240918 | Sub Contracted Work | £76,722.01 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 186708 | Cost of ground diesel fuel consumed | £76,471.05 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 188965 | Cost of ground diesel fuel consumed | £76,313.76 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 190314 | Cost of industrial gas fuel consumed | £76,061.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176075 - 00240699 | Sub Contracted Work | £76,049.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 190285 | Equipment support project costs | £75,893.38 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 187335 | Utilities consumed - heating oil | £75,891.19 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 189018 | Equipment support non-project costs | £75,581.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003889 - 00240575 | Energy & Utility | £75,159.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | ANIMAL DYNAMICS LIMITED | OX5 1PF | V - 9000176093 - 00241024 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Spend on Inventory - General | JFC | BUTYL PRODUCTS LTD | CM12 0DW | 187933 | Spend on Inventory - General | £74,911.26 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 183949 | Property non dwellings private finance initiative - service concession arrangement service charge | £74,833.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003889 - 00240571 | Energy & Utility | £74,699.10 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 186320 | FATS Through Life Support | £73,962.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Purchase of inventory and services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 188220 | Cost of other material consumed | £73,698.63 |
| Ministry of Defence | Ministry of Defence | 20-Dec-16 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 188966 | General administration | £73,446.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003889 - 00240576 | Energy & Utility | £73,265.23 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 188981 | Military short term detached duty | £73,167.40 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 186484 | Equipment support non-project costs | £73,050.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | NITEWORKS | GU14 6YU | V - 9000175934 - 00237042 | Sub Contracted Work | £73,000.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Design services and minor equipment purchases | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 190674 | Equipment support project costs | £72,956.14 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 188359 | Spend on Inventory - General | £72,769.53 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 184867 | Cost of purchasing and repairing clothing | £72,729.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176091 - 00241194 | Capital Asset expenditure | £72,656.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 190522 | Equipment support project costs | £72,564.11 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183955 | Research and development at the pre main gate stage of a project | £72,477.72 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Purchase of inventory and services | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 187978 | Cost of other material consumed | £72,143.75 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Fees for professional services | Army TLB | CERVUS DEFENCE AND SECURITY LIMITED | SN10 4QL | 187638 | Fees for professional services excluding legal fees | £72,046.80 |
| Ministry of Defence | Ministry of Defence | 30/12/2016 | Spend on Inventory - General | Defence Equipment + Support | LIBERTY TUBE FITTINGS LIMITED | W1J 7RH | 190718 | Spend on Inventory - General | £71,502.68 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Fees for professional services | DES Bespoke Trading Entity | 3SDL LIMITED | WR14 3SZ | 187274 | FATS Through Life Support | £71,397.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Capital Asset expenditure | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000175746 - 00238819 | Capital Asset expenditure | £71,026.07 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 185479 | Spend on Inventory - General | £70,933.08 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 189779 | Equipment support non-project costs | £70,708.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Development costs for military equipment | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 187838 | FATS CDEL Tasks | £70,574.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000176042 - 00239381 | Sub Contracted Work | £70,138.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176075 - 00240136 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12003 | Spend on Inventory - General | £69,816.22 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 190675 | Freight movement costs | £69,532.24 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 184029 | Spend on Inventory - General | £69,402.00 |
| Ministry of Defence | National Army Museum GIA | 07/12/2016 | Exhibition Fit Out | Public Programmes | BRUNS | 5570 AA BERGEIJK | VF-10.8075 | Showcase Contract Installment no. 009 Nov 16 | £69,390.96 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 186410 | Equipment support non-project costs | £69,055.09 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 188052 | Cost of industrial gas fuel consumed | £69,006.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000176049 - 00240215 | Sub Contracted Work | £68,780.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2016 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | GEOQUIP WORLDWIDE | DE21 5DR | AP0916127290 | Estates-Equipment/Works | £68,742.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2016 | Sub Contracted Work | Divisions | CRANFIELD UNIVERSITY | SN6 8LA | V - 9000175987 - 00237356 | Sub Contracted Work | £68,392.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003889 - 00240577 | Energy & Utility | £68,273.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 9000175758 - 00239629 | Sub Contracted Work | £68,263.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 187004 | Cost of ground diesel fuel consumed | £68,262.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000175880 - 00237489 | Sub Contracted Work | £67,781.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Electricity | Defence Electronics | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Electricity | £67,538.09 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | LITEYE UK LTD | Not set | AP0916128695 | Estates-Equipment/Works | £67,214.86 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 189779 | Research and development at the pre main gate stage of a project | £67,050.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 187965 | Equipment support non-project costs | £66,887.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Spend on Inventory - General | Air Command | FORBO FLOORING UK LIMITED. | KY1 2SB | 185357 | Spend on Inventory - General | £66,731.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000175773 - 00239806 | Professional Services | £65,895.39 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 188359 | Raw materials and consumable clothing and textiles inventory purchased | £65,803.20 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 188128 | Spend on Inventory - General | £65,500.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000175746 - 00237258 | Sub Contracted Work | £65,208.87 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 190622 | Information technology services | £65,101.18 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Purchase of inventory and services | Defence Equipment + Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 186376 | Cost of other material consumed | £65,072.24 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Fees for professional services | Air Command | LGC LTD | TW11 0LY | 183870 | Fees for professional services excluding legal fees | £65,071.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Communications | Infrastructure | BT - DFTS | PR1 1BA | V - 9000175582 - 00239563 | Communications | £65,067.54 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | ASTUTE TECHNOLOGY | CM5 9EL | AP0916127491 | Estates-Equipment/Works | £65,039.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK (UK) LTD | SO40 3JX | 184407 | Spend on Inventory - General | £64,745.77 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 186491 | Cost of purchasing and repairing clothing | £64,602.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000175931 - 00240513 | Capital Asset expenditure | £64,566.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Communications | Infrastructure | BT - DFTS | PR1 1BA | V - 9000175582 - 00239562 | Communications | £64,443.99 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Inventory Accruals | Defence Equipment + Support | MOOG FERNAU LIMITED | LU2 9NY | 183820 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,597.60 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 189504 | Cost of ground diesel fuel consumed | £63,487.75 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | HERTZ (UK) LTD | Not set | AP0916128259 | Estates-Equipment/Works | £63,212.52 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 190314 | Cost of industrial gas fuel consumed | £62,710.63 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 183951 | Spend on Inventory - General | £62,616.96 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | BUNZL UK LIMITED | RG7 4XE | 184270 | Spend on Inventory - General | £62,531.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000175745 - 00236746 | Sub Contracted Work | £62,500.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 186811 | External military training | £62,365.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Publications/Subscriptions | Infrastructure | CHEMICAL ABSTRACTS SERVICE | 43210 | V - 0000001513 - 00240028 | Publications/Subscriptions | £62,243.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176075 - 00240797 | Sub Contracted Work | £62,136.40 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 185799 | Cost of purchasing and repairing clothing | £61,932.26 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 185853 | Spend on Inventory - General | £61,914.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | BATTELLE MEMORIAL INSTITUTE | 43201 | V - 0000001509 - 00240305 | Sub Contracted Work | £61,812.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176075 - 00240581 | Sub Contracted Work | £61,690.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000176076 - 00237523 | Sub Contracted Work | £61,518.00 |
| Ministry of Defence | Ministry of Defence | 28/12/2016 | Fuel for military use | HO+CS | NYCO | Not set | 3202463 | Oil and lubricants consumed excluding those from the inventory system | £61,360.96 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 188577 | Cost of industrial gas fuel consumed | £61,236.53 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | IT and communication services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 186634 | Information technology services | £61,158.00 |
| Ministry of Defence | Ministry of Defence | 30/12/2016 | Spend on Inventory - General | Air Command | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 190715 | Spend on Inventory - General | £61,118.40 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 186786 | Equipment support project costs | £60,834.48 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Spend on Inventory - General | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 187965 | Spend on Inventory - General | £60,812.16 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 190314 | Cost of industrial gas fuel consumed | £60,053.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175929 - 00239780 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 9000176124 - 00240113 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000175880 - 00238596 | Sub Contracted Work | £59,976.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 184007 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,727.36 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 186285 | Spend on Inventory - General | £59,508.20 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 187478 | Spend on Inventory - General | £59,454.86 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 187928 | Equipment support non-project costs | £59,420.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000175931 - 00240510 | Capital Asset expenditure | £59,414.66 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 184016 | External military training | £59,321.34 |
| Ministry of Defence | National Army Museum GIA | 02/12/2016 | Design Fees | Public Programmes | Squint/Opera Ltd | E2 9DG | 2640 | Design, Production, Delivery of AV Displays 9th Stage Payment) | £59,260.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000175881 - 00239213 | Sub Contracted Work | £58,993.47 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 184785 | Cost of purchasing and repairing clothing | £58,924.26 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 186716 | Fiscal asset under construction - capital in year addition | £58,866.50 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Purchase of inventory and services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 184267 | Cost of other material consumed | £58,753.09 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 185885 | Cost of purchasing and repairing clothing | £58,705.32 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 183864 | Spend on Inventory - General | £58,680.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 190037 | Spend on Inventory - General | £58,551.51 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | IT and communication services | Air Command | RACKSPACE LIMITED | UB3 4AZ | 190622 | Information technology services | £58,196.50 |
| Ministry of Defence | Royal Hospital Chelsea | 13.12.2016 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN125303 | Contracted Out Security | £57,777.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Sub Contracted Work | Divisions | OXFORD BIOMATERIALS LIMITED | OX4 4GA | V - 9000176155 - 00241133 | Sub Contracted Work | £57,551.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 184018 | Spend on Inventory - General | £57,521.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | IS Development | Infrastructure | SCIENCE WAREHOUSE LIMITED | LS12 1AH | V - 9000175778 - 00239031 | IS Development | £57,500.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 188783 | Cost of other material consumed | £57,104.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175611 - 00235708 | Sub Contracted Work | £57,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 9000175717 - 00238311 | Sub Contracted Work | £57,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 184782 | Estate + facilities management services - accommodation inventory + service | £56,931.37 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 186719 | Cost of ground diesel fuel consumed | £56,607.95 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 186213 | Spend on Inventory - General | £56,538.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003890 - 00241258 | Staff Training | £56,352.55 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 186196 | Cost of ground diesel fuel consumed | £56,203.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176037 - 00237267 | Sub Contracted Work | £56,125.81 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | HO+CS | VISTAIR SYSTEMS LIMITED | BS32 4QH | 186507 | Equipment support non-project costs | £56,070.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 185183 | Cost of ground diesel fuel consumed | £56,051.62 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 188184 | External military training | £55,540.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Externally delivered education and training | DES Bespoke Trading Entity | UNIVERSITY COLLEGE LONDON | WC1E 6BT | 189060 | External training - civilian | £55,450.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183910 | Intangible fiscal asset - in year capital addition | £55,420.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 183937 | Equipment support non-project costs | £55,331.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000176030 - 00238220 | Sub Contracted Work | £55,165.20 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE CONSULTING LIMITED | B77 4RP | 188028 | Equipment support non-project costs | £54,702.37 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 183933 | Spend on Inventory - General | £54,627.60 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 186005 | Cost of ground diesel fuel consumed | £54,470.90 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 186162 | Cost of ground diesel fuel consumed | £54,462.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176152 - 00241199 | Capital Asset expenditure | £54,439.55 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | General services and support | HO+CS | GIBMAROC LIMITED | Not set | 3202363 | Purchase of defence support equipment below capitalisation threshold of £25k. | £54,318.39 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Food and clothing | Army TLB | TECHNOGYM U K LIMITED | RG12 1WP | 184638 | Cost of purchasing and repairing clothing | £54,183.70 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22.12.2016 | Consultants Fees | ICENC | Novo Systems Ltd | Not set | 2000081632 | Consultants Fees | £54,130.94 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 183957 | Freight movement costs | £54,073.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 189018 | Post design services which are not capitalised | £53,749.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | S. & C. THERMOFLUIDS LIMITED | BA1 9AN | V - 9000175879 - 00238589 | Sub Contracted Work | £53,712.80 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 185884 | FATS Through Life Support | £53,456.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | MKS TECHNOLOGY INC | 82070 | V - 0000001507 - 00239925 | Sub Contracted Work | £53,337.40 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 186005 | Cost of ground diesel fuel consumed | £53,040.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000175746 - 00239334 | Sub Contracted Work | £52,424.10 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | HO+CS | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004607 | Aviation fuel casual uplift consumed | £52,379.17 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 187688 | Estate + facilities management services - accommodation inventory + service | £52,335.12 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 190251 | Spend on Inventory - General | £52,265.83 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 184428 | Cost of ground diesel fuel consumed | £51,781.23 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 186702 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £51,704.64 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 185468 | Spend on Inventory - General | £51,400.27 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 186490 | Research and development at the pre main gate stage of a project | £51,293.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 184403 | Intangible single use military equipment asset - in year capital addition | £51,257.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2016 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | TEKSEC LTD | NN11 4HJ | AP0916127994 | Estates-Equipment/Works | £51,190.80 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 186163 | Utilities consumed - heating oil | £51,186.90 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fees for professional services | Army TLB | PROFILE SECURITY SERVICES LIMITED | EH6 8LE | 187137 | Fees for professional services excluding legal fees | £51,178.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 9000175912 - 00240612 | IS Support Service | £50,894.21 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Externally delivered education and training | Army TLB | ACCIDON'T LIMITED | G84 7RR | 190654 | External military training | £50,838.80 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MANPOWER DIRECT (UK) LTD | RM1 7FD | 186770 | Estate + facilities management services - accommodation inventory + service | £50,784.90 |
| Ministry of Defence | Ministry of Defence | 28-Dec-16 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 190436 | Equipment support non-project costs | £50,709.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003889 - 00240574 | Energy & Utility | £50,664.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF KENT | CT2 7NT | V - 9000175923 - 00235976 | Sub Contracted Work | £50,501.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 190669 | Spend on Inventory - General | £50,498.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9QW | V - 9000175759 - 00239772 | Sub Contracted Work | £50,440.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 183995 | Equipment support non-project costs | £50,107.77 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Spend on Inventory - General | Army TLB | BUNZL UK LIMITED | RG7 4XE | 186061 | Spend on Inventory - General | £50,061.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | DIGITAL CATAPULT SERVICES LIMITED | NW1 2RA | V - 9000175627 - 00237535 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175753 - 00239313 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Spend on Inventory - General | HO+CS | NYCO | Not set | 3202417 | Spend on Inventory - General | £49,887.16 |
| Ministry of Defence | Ministry of Defence | 28/12/2016 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 190426 | Cost of purchasing and repairing clothing | £49,867.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF PORTSMOUTH | PO1 2UP | V - 9000175581 - 00235973 | Sub Contracted Work | £49,706.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 188825 | Cost of ground diesel fuel consumed | £49,434.89 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 188825 | Cost of ground diesel fuel consumed | £49,331.39 |
| Ministry of Defence | Ministry of Defence | 13-Dec-16 | Administration | DEFENCE INFRASTRUCTURE ORGANISATION | CAMBRIDGE INFORMATION LTD | IP14 2EN | 186533 | General administration | £49,171.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | CLOSE AIR SOLUTIONS LIMITED | HG4 5AE | V - 9000176094 - 00240229 | Sub Contracted Work | £48,755.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 184428 | Cost of ground diesel fuel consumed | £48,414.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175929 - 00240266 | Sub Contracted Work | £48,407.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 184867 | Cost of purchasing and repairing clothing | £48,195.51 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 185036 | Information technology services | £47,893.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000175576 - 00239215 | Sub Contracted Work | £47,708.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 185884 | Intangible single use military equipment asset - in year capital addition | £47,670.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 186490 | Intangible single use military equipment asset - in year capital addition | £47,670.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 188622 | Intangible single use military equipment asset - in year capital addition | £47,670.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 189746 | Information technology services | £47,580.92 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Inventory Accruals | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 187345 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,562.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | ROLLS ROYCE PLC | BS34 7QE | V - 9000175718 - 00239869 | Sub Contracted Work | £47,456.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Purchase of inventory and services | Army TLB | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 183806 | Cost of other material consumed | £47,410.66 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 184761 | Spend on Inventory - General | £47,338.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175753 - 00240048 | Sub Contracted Work | £47,227.56 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Grants to NDPBs | Navy Command | DAME AGNES WESTON'S ROYAL SAILORS REST | PO2 8RN | 184048 | Operating costs grant in aid to the royal navy families federation | £47,218.82 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 190171 | Spend on Inventory - General | £46,952.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | AVON POLYMER PRODUCTS LIMITED T/A ARTIS | SN12 6NB | V - 9000175620 - 00239555 | Sub Contracted Work | £46,781.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 188811 | Equipment support non-project costs | £46,615.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003900 - 00241207 | Energy & Utility | £46,534.21 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 186593 | Bulk aviation fuel consumed | £46,387.05 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 188125 | Equipment support non-project costs | £46,378.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 9000175829 - 00235758 | Sub Contracted Work | £46,118.88 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 188825 | Cost of ground diesel fuel consumed | £46,024.13 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | METHODS ADVISORY LIMITED | WC2H 8AD | 187213 | Fiscal asset under construction - capital in year addition | £46,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175929 - 00240020 | Sub Contracted Work | £45,953.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176000 - 00230752 | Sub Contracted Work | £45,885.75 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 188928 | Spend on Inventory - General | £45,878.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 184418 | Spend on Inventory - General | £45,696.91 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 189353 | Spend on Inventory - General | £45,502.04 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Purchase of inventory and services | Defence Equipment + Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 185000 | Cost of other material consumed | £45,437.69 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 187688 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £45,435.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000175989 - 00239545 | Sub Contracted Work | £45,245.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 9000175758 - 00239628 | Sub Contracted Work | £45,223.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | BBI SOLUTIONS OEM LIMITED | DD2 1NH | V - 9000175946 - 00239851 | Sub Contracted Work | £45,086.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Sub Contracted Work | Divisions | BBI SOLUTIONS OEM LIMITED | DD2 1NH | V - 9000176154 - 00241250 | Sub Contracted Work | £45,086.02 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 187208 | Utilities consumed - heating oil | £45,042.85 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fees for professional services | DES Bespoke Trading Entity | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 186765 | Safety Management | £44,886.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000175604 - 00239305 | Sub Contracted Work | £44,745.70 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 186005 | Cost of ground diesel fuel consumed | £44,701.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | AVON POLYMER PRODUCTS LIMITED T/A ARTIS | SN12 6NB | V - 9000175620 - 00236725 | Sub Contracted Work | £44,673.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000175912 - 00240617 | IS Support Service | £44,555.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000176059 - 00241022 | IS Support Service | £44,555.14 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 185183 | Cost of ground diesel fuel consumed | £44,488.44 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 186512 | Spend on Inventory - General | £44,474.16 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 187004 | Cost of ground diesel fuel consumed | £44,297.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000175612 - 00239705 | Capital Asset expenditure | £44,135.73 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 186708 | Cost of ground diesel fuel consumed | £44,133.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202380 | Spend on Inventory - General | £44,102.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000175881 - 00239221 | Sub Contracted Work | £44,068.35 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Purchase of inventory and services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 184504 | Cost of other material consumed | £43,616.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Materials & Equipment | Divisions | PHOTONIC SOLUTIONS LIMITED | EH14 4AP | V - 9000176127 - 00239310 | Materials & Equipment | £43,350.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07.12.2016 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000081379 | Electricity | £43,339.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF ST ANDREWS | KY16 9AH | V - 9000175983 - 00240844 | Sub Contracted Work | £43,333.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000175575 - 00239697 | Sub Contracted Work | £43,244.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Spend on Inventory - General | Defence Equipment + Support | FIRMIN & SONS LIMITED | B6 4HU | 190658 | Spend on Inventory - General | £43,206.75 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 183963 | Spend on Inventory - General | £42,923.22 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 187781 | Equipment support non-project costs | £42,820.95 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 186578 | Spend on Inventory - General | £42,819.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000175575 - 00239699 | Sub Contracted Work | £42,501.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 188622 | Intangible single use military equipment asset - in year capital addition | £42,337.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 183988 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £42,231.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Design services and minor equipment purchases | JFC | THORNTON TOMASETTI DEFENCE LIMITED | KY7 6WP | 183891 | Equipment support project costs | £42,181.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000175912 - 00240614 | IS Support Service | £42,049.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF MANCHESTER | M1 7HS | V - 9000176002 - 00240494 | Sub Contracted Work | £41,666.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000176065 - 00236934 | Sub Contracted Work | £41,666.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 189571 | Equipment support non-project costs | £41,561.21 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 184136 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,426.52 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 188101 | Computer equipment costing below the capitalisation threshold | £41,244.33 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 188577 | Cost of industrial gas fuel consumed | £41,231.28 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Spend on Inventory - General | Air Command | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 184411 | Spend on Inventory - General | £41,220.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Estate management | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 185679 | Estate + facilities management services - accommodation inventory + service | £41,048.20 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERVEST GROUP LIMITED | IP28 6LG | 184264 | Estate + facilities management services - accommodation inventory + service | £40,858.80 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 185691 | Cost of ground diesel fuel consumed | £40,839.92 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fees for professional services | Army TLB | QINETIQ LIMITED | GU14 0LX | 186320 | Fees for professional services excluding legal fees | £40,800.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Spend on Inventory - General | Defence Equipment + Support | BUNZL UK LIMITED | RG7 4XE | 184270 | Spend on Inventory - General | £40,758.39 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Purchase of inventory and services | Navy Command | THE HIGHLAND COUNCIL | IV3 5NX | 190299 | Not applicable - should never make a payment against this so any would need to be raised as part of redaction process | £40,704.04 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 188965 | Cost of ground diesel fuel consumed | £40,697.91 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 190233 | Cost of other material consumed | £40,684.28 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | IT and communication services | HO+CS | EXOSTAR LLC | Not set | 190194 | Information technology services | £40,662.85 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Fuel for military use | HO+CS | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000004632 | Aviation fuel casual uplift consumed | £40,394.14 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 184413 | Cost of ground diesel fuel consumed | £40,260.10 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 186079 | Estate + facilities management services - accommodation inventory + service | £40,219.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175753 - 00238765 | Sub Contracted Work | £40,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | POLARIS CONSULTING LIMITED | PO7 7SF | V - 9000175741 - 00239709 | Sub Contracted Work | £40,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 187514 | Information technology services | £39,961.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000175690 - 00239779 | Capital Asset expenditure | £39,838.10 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Externally delivered education and training | DES Bespoke Trading Entity | M.P.I. AVIATION LTD | SG13 7DQ | 188977 | External training - civilian | £39,782.40 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 185895 | Cost of purchasing and repairing clothing | £39,740.92 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 186958 | Cost of industrial gas fuel consumed | £39,640.97 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 186321 | Cost of purchasing and repairing clothing | £39,613.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2016 | Facility Management Costs | Infrastructure | QINETIQ LIMITED | GU14 0LX | V - 9000175853 - 00240436 | Facility Management Costs | £39,566.97 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 189959 | Cost of industrial gas fuel consumed | £39,566.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175753 - 00239862 | Sub Contracted Work | £39,479.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176075 - 00240790 | Sub Contracted Work | £39,469.17 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7ST | 186252 | Welfare services including sports equipment and ministers of religion. | £39,457.02 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 189931 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £39,311.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF NOTTINGHAM | LE12 5RD | V - 9000176143 - 00241066 | Sub Contracted Work | £39,259.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 187004 | Cost of ground diesel fuel consumed | £39,208.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | TN13 1GS | V - 0000003885 - 00240547 | Local Authority Rates | £39,082.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 186706 | Cost of ground diesel fuel consumed | £39,073.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2016 | Sub Contracted Work | Divisions | CRANFIELD UNIVERSITY | SN6 8LA | V - 9000175663 - 00237846 | Sub Contracted Work | £39,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 184004 | Cost of other material consumed | £38,994.80 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 186163 | Utilities consumed - heating oil | £38,882.89 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Externally delivered education and training | Army TLB | GEMEINDE RUHPOLDING | Not set | 6000022453 | External military training | £38,829.15 |
| Ministry of Defence | Ministry of Defence | 28/12/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 190401 | Military short term detached duty | £38,785.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 188965 | Cost of ground unleaded fuel consumed | £38,747.16 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 186196 | Cost of ground diesel fuel consumed | £38,616.24 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AVIATION REQUIREMENTS LTD | DT9 4JW | 190649 | Equipment support non-project costs | £38,529.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 185748 | Spend on Inventory - General | £38,382.30 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 184418 | Spend on Inventory - General | £38,235.90 |
| Ministry of Defence | Ministry of Defence | 21-Dec-16 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE CONSULTING LIMITED | B77 4RP | 189780 | Equipment support non-project costs | £38,160.08 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 187004 | Cost of ground unleaded fuel consumed | £38,089.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000175576 - 00236893 | Sub Contracted Work | £38,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 185468 | Spend on Inventory - General | £37,980.44 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 188219 | External military training | £37,970.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | TRY & LILLY LIMITED | L3 8HE | 184019 | Spend on Inventory - General | £37,912.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 9000175912 - 00240613 | IS Support Service | £37,777.50 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fuel for military use | Navy Command | THE HIGHLAND COUNCIL | IV3 5NX | 190299 | Spot bunker marine fuel consumed | £37,369.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000175604 - 00237494 | Sub Contracted Work | £37,245.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000175705 - 00237250 | Sub Contracted Work | £37,238.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 9000175893 - 00235759 | Sub Contracted Work | £37,227.40 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS CONSULTING (UK) LIMITED | CF3 0EY | 186700 | Fiscal asset under construction - capital in year addition | £36,992.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000175854 - 00237005 | Sub Contracted Work | £36,944.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF LIVERPOOL | L69 3GL | V - 9000175986 - 00240324 | Sub Contracted Work | £36,872.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003898 - 00240943 | Energy & Utility | £36,788.09 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | INTEPRO UK LIMITED | GU47 9DN | 186553 | Equipment support non-project costs | £36,752.02 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 190021 | Utilities consumed - heating oil | £36,751.70 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 184004 | Cost of other material consumed | £36,709.13 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | IT and communication services | DES Bespoke Trading Entity | NQC LTD | M4 5DL | 189950 | Information technology services | £36,600.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Transportation of personnel, freight and travel expenses | Air Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 186881 | Military short term detached duty | £36,585.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | THE QUEEN'S UNIVERSITY OF BELFAST | BT7 1NN | V - 9000175618 - 00239710 | Sub Contracted Work | £36,525.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000175571 - 00238221 | Sub Contracted Work | £36,499.52 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 185832 | Equipment support non-project costs | £36,498.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000176145 - 00240916 | Sub Contracted Work | £36,288.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2016 | Communications | Divisions | ROHDE & SCHWARZ U.K. LIMITED | GU51 2UZ | V - 9000175981 - 00240248 | Communications | £36,272.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000175754 - 00239962 | Sub Contracted Work | £36,204.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 186708 | Utilities consumed - heating oil | £36,025.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000176133 - 00240920 | Sub Contracted Work | £36,016.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | IT Services | Defence Electronics | CAMBRIDGE ENGINEERING LIMITED | IP14 2EN | CO002 | IT Services | £35,847.90 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 188956 | Equipment support non-project costs | £35,820.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000175842 - 00236855 | Sub Contracted Work | £35,651.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176037 - 00240993 | Sub Contracted Work | £35,599.49 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fuel for military use | Army TLB | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 185857 | Bulk aviation fuel consumed | £35,591.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000175754 - 00239958 | Sub Contracted Work | £35,545.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Staff Recruitment Costs | Corporate | PENNA PLC | EC4M 7RD | V - 9000175768 - 00239867 | Staff Recruitment Costs | £35,458.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Materials & Equipment | Divisions | CRANFIELD UNIVERSITY | SN6 8LA | V - 9000176125 - 00241341 | Materials & Equipment | £35,431.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Purchase of information and communications technology | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 189746 | IT + communications asset - in year capital addition | £35,348.11 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 186627 | Spend on Inventory - General | £35,288.32 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Food and clothing | Army TLB | TECHNOGYM U K LIMITED | RG12 1WP | 186469 | Cost of purchasing and repairing clothing | £35,146.93 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | B75 7RL | 190646 | Works - estate management | £35,110.20 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 190663 | Equipment support non-project costs | £35,059.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003900 - 00241209 | Energy & Utility | £34,964.58 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 185661 | Spend on Inventory - General | £34,946.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 9000175894 - 00240724 | Sub Contracted Work | £34,895.47 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 188825 | Cost of ground diesel fuel consumed | £34,887.13 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Office and Domestic Telephones | HOCS | Mobily | Not set | CO001 | Office and Domestic Telephones | £34,750.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF LIVERPOOL | L69 7BZ | V - 9000176071 - 00241098 | Sub Contracted Work | £34,733.16 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 186956 | Spend on Inventory - General | £34,711.85 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Transportation of personnel, freight and travel expenses | JFC | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 186471 | Military short term detached duty | £34,686.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000176041 - 00240654 | Sub Contracted Work | £34,603.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 186005 | Cost of ground diesel fuel consumed | £34,587.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 9000175595 - 00239531 | Sub Contracted Work | £34,373.26 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 186162 | Cost of ground diesel fuel consumed | £34,173.22 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | JFC | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 186005 | Cost of ground diesel fuel consumed | £33,899.43 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Spend on Inventory - General | Army TLB | BUTYL PRODUCTS LTD | CM12 0DW | 184621 | Spend on Inventory - General | £33,886.77 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 186477 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £33,852.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Spend on Inventory - General | Defence Equipment + Support | BUNZL UK LIMITED | RG7 4XE | 188308 | Spend on Inventory - General | £33,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000176079 - 00223339 | Sub Contracted Work | £33,553.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Development costs for military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183955 | Intangible single use military equipment asset - in year capital addition | £33,540.10 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fees for professional services | JFC | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 188850 | FATS Through Life Support | £33,494.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 189011 | Cost of ground diesel fuel consumed | £33,466.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF GLASGOW | G12 8QQ | V - 9000175590 - 00239143 | Sub Contracted Work | £33,446.80 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 186163 | Cost of ground diesel fuel consumed | £33,432.60 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Fuel for military use | JFC | BOC LIMITED | M28 2UT | 190313 | Cost of industrial gas fuel consumed | £33,382.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2016 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | GU14 0LX | V - 9000175853 - 00240424 | Rent/Lease of Land & Bldgs | £33,322.25 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 188150 | Cost of ground diesel fuel consumed | £33,264.84 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | BUNZL UK LIMITED | RG7 4XE | 184694 | Spend on Inventory - General | £33,232.91 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 188965 | Cost of ground diesel fuel consumed | £33,223.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Fees for professional services | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183955 | Fees for professional services excluding legal fees | £33,196.78 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 188825 | Cost of ground diesel fuel consumed | £33,130.69 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 185183 | Cost of ground diesel fuel consumed | £33,015.61 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 187609 | Equipment support project costs | £32,853.60 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 186196 | Cost of ground diesel fuel consumed | £32,716.08 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 190469 | Equipment support project costs | £32,696.42 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3202388 | Spend on Inventory - General | £32,652.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000175671 - 00239825 | Sub Contracted Work | £32,648.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF HULL | HU6 7RX | V - 9000175584 - 00239090 | Sub Contracted Work | £32,528.00 |
| Ministry of Defence | Ministry of Defence | 28/12/2016 | Externally delivered education and training | Army TLB | HELI-UNION TRAINING CENTER | Not set | 6000022463 | External military training | £32,483.35 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 189686 | Spend on Inventory - General | £32,430.06 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Food and clothing | Army TLB | NEWITT & CO LTD | YO60 7RE | 184085 | Cost of purchasing and repairing clothing | £32,345.72 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Fees for professional services | Navy Command | LGC LTD | TW11 0LY | 183870 | Fees for professional services excluding legal fees | £32,264.66 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fees for professional services | DES Bespoke Trading Entity | BMT CADENCE LIMITED | BA2 3BH | 186698 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £32,119.26 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 185474 | Raw materials and consumable clothing and textiles inventory purchased | £32,011.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Sub Contracted Work | Divisions | ANCON TECHNOLOGIES LIMITED | CT2 7FG | V - 9000176149 - 00241365 | Sub Contracted Work | £32,007.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | Air Command | KILFROST LTD | NE49 0HJ | 186552 | Spend on Inventory - General | £31,968.19 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 186005 | Cost of ground diesel fuel consumed | £31,954.63 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 185853 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £31,837.77 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 188483 | Equipment support non-project costs | £31,724.21 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | JFC | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 188825 | Cost of ground diesel fuel consumed | £31,630.97 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Food and clothing | Army TLB | GIFFORDS RECYCLING LIMITED | B70 7JR | 186421 | Cost of food purchases | £31,500.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 186881 | Military short term detached duty | £31,485.10 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 184024 | Equipment support non-project costs | £31,429.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003900 - 00241206 | Energy & Utility | £31,266.81 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 187154 | Spend on Inventory - General | £31,240.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000175746 - 00239898 | Sub Contracted Work | £31,159.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Communications | Infrastructure | BT - PP3B | SK1 4LW | V - 9000175744 - 00240170 | Communications | £31,154.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Communications | Infrastructure | BT - PP3B | SK1 4LW | V - 9000176066 - 00241148 | Communications | £31,154.92 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 184414 | Utilities consumed - heating oil | £31,000.19 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Externally delivered education and training | Army TLB | ACCIDON'T LIMITED | G84 7RR | 188665 | External military training | £30,898.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000175754 - 00239979 | Sub Contracted Work | £30,888.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 183962 | Spend on Inventory - General | £30,837.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176144 - 00240955 | Sub Contracted Work | £30,700.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Professional Services | Corporate | PA CONSULTING SERVICES LIMITED (T/AS | SG8 6DP | V - 9000175732 - 00240178 | Professional Services | £30,583.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 186196 | Cost of ground diesel fuel consumed | £30,462.18 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Purchase of inventory and services | Navy Command | BLACKWELL LIMITED | OX1 3BQ | 186859 | Cost of other material consumed | £30,126.71 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | IT and communication services | DES Bespoke Trading Entity | ACTIVE RISK LIMITED | SL6 1HN | 186688 | Information technology services | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 186409 | FATS CDEL Tasks | £30,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175753 - 00236269 | Sub Contracted Work | £30,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000175714 - 00240230 | Sub Contracted Work | £30,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175753 - 00233887 | Sub Contracted Work | £29,994.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003890 - 00241258 | Consumable Materials | £29,859.46 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 186491 | Cost of purchasing and repairing clothing | £29,858.59 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Spend on Inventory - General | Defence Equipment + Support | SAUER COMPRESSORS UK LIMITED | CO7 7RU | 189470 | Spend on Inventory - General | £29,856.89 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Purchase of information and communications technology | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 187514 | IT + communications asset - in year capital addition | £29,806.70 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 186719 | Cost of ground diesel fuel consumed | £29,772.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000175754 - 00239964 | Sub Contracted Work | £29,768.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 186934 | Spend on Inventory - General | £29,673.60 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Purchase of inventory and services | Army TLB | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 183805 | Cost of other material consumed | £29,655.83 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 187309 | Estate + facilities management services - accommodation inventory + service | £29,638.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000175754 - 00239973 | Sub Contracted Work | £29,595.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 184869 | Equipment support non-project costs | £29,583.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 9000175662 - 00238513 | Sub Contracted Work | £29,200.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | COMPUTERISED TRAINING SYSTEMS LIMITED | DN16 1AL | 186556 | Equipment support project costs | £29,177.09 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 186731 | Raw materials and consumable clothing and textiles inventory purchased | £29,077.47 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 184761 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £29,033.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000175683 - 00235395 | Sub Contracted Work | £28,762.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003898 - 00240958 | Energy & Utility | £28,730.64 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Purchase of inventory and services | JFC | XMA LTD | NG11 7EP | 184004 | Cost of other material consumed | £28,702.90 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Purchase of inventory and services | JFC | HAYS SPECIALIST RECRUITMENT LIMITED | KT3 4JQ | 184037 | Cost of other material consumed | £28,688.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Local Authority Rates | Infrastructure | WINCHESTER CITY COUNCIL | SO23 9LJ | V - 0000003884 - 00240544 | Local Authority Rates | £28,578.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 190084 | Cost of other material consumed | £28,550.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176091 - 00241109 | Capital Asset expenditure | £28,388.25 |
| Ministry of Defence | Ministry of Defence | 28/12/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 190446 | Cost of other material consumed | £28,213.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000175612 - 00239382 | Repairs & Maintenance | £28,174.98 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 184024 | Spend on Inventory - General | £28,165.96 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 183978 | FATS Through Life Support | £28,113.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | SHELDON CLAYTON LOGISTICS LIMITED | B70 0BD | 183994 | Freight movement costs | £28,058.36 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183955 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £28,031.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Professional Services | Divisions | MICROPHARM LIMITED | SA38 9BY | V - 9000175786 - 00240259 | Professional Services | £27,998.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 185873 | Military short term detached duty | £27,992.10 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH14 0JW | 189041 | FATS Through Life Support | £27,720.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 187496 | Cost of other material consumed | £27,715.10 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 186535 | Freight movement costs | £27,654.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000175703 - 00239048 | Sub Contracted Work | £27,639.20 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 186719 | Cost of ground diesel fuel consumed | £27,510.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 187302 | Cost of ground diesel fuel consumed | £27,409.14 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | IT and communication services | Air Command | NET CONSULTING LTD | CF15 7NE | 188248 | Information technology services | £27,360.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000175612 - 00239383 | Repairs & Maintenance | £27,293.13 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 183932 | Works services - excluding United States forces/NATO + married quarters | £27,209.03 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 189896 | Equipment support non-project costs | £27,200.60 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | KABA UK LTD | EX16 6SS | AP0916128196 | Estates-Equipment/Works | £27,187.92 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 186619 | Equipment support project costs | £27,080.56 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 188810 | Cost of purchasing and repairing clothing | £27,015.68 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 188881 | Utilities consumed - heating oil | £26,977.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2016 | Sub Contracted Work | Divisions | NONWOVENS INNOVATION & RESEARCH | LS2 9JT | V - 9000176010 - 00240833 | Sub Contracted Work | £26,943.15 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 190647 | Spend on Inventory - General | £26,817.20 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 187993 | Spend on Inventory - General | £26,776.03 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 186483 | Spend on Inventory - General | £26,740.80 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 190314 | Cost of industrial gas fuel consumed | £26,711.62 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 11915 | Equipment support non-project costs | £26,674.46 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 186963 | Cost of ground diesel fuel consumed | £26,607.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Materials & Equipment | Divisions | AMPLIFIED GEOCHEMICAL IMAGING LLC | 80120 | S - 0000001515 - 00241184 | Materials & Equipment | £26,567.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003898 - 00240969 | Energy & Utility | £26,534.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Capital Asset expenditure | Divisions | TRACK ANALYSIS SYSTEMS LIMITED | BS11 9PJ | V - 9000175596 - 00239537 | Capital Asset expenditure | £26,500.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183955 | Fees for professional services excluding legal fees | £26,414.33 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 185465 | Utilities consumed - heating oil | £26,359.97 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 190644 | Raw materials and consumable clothing and textiles inventory purchased | £26,261.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000175715 - 00239594 | Sub Contracted Work | £26,252.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 186695 | Equipment support non-project costs | £26,246.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Food and clothing | Army TLB | FOX FEEDS LIMITED | SG9 OHJ | 188746 | Cost of food purchases | £26,032.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | BIRKBECK COLLEGE UNIVERSITY OF LONDON | WC1E 7HX | V - 9000175583 - 00239625 | Sub Contracted Work | £25,906.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 188840 | Spend on Inventory - General | £25,738.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2016 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000175997 - 00240802 | Capital Asset expenditure | £25,715.02 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09.12.2016 | Raw Material/ Finished Goods | Not set | Software Logistics Group Ltd | Not set | 2000081441 | Raw Material/ Finished Goods | £25,701.75 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 183980 | Raw materials and consumable clothing and textiles inventory purchased | £25,694.40 |
| Ministry of Defence | Ministry of Defence | 28/12/2016 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 190401 | Military short term detached duty | £25,650.70 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 186215 | Cost of purchasing and repairing clothing | £25,648.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Capital Asset expenditure | Infrastructure | K.J. QUINN SERVICES LIMITED | SP4 7SD | V - 9000176102 - 00241080 | Capital Asset expenditure | £25,536.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Sub Contracted Work | Divisions | FLUID MECHANICS LIMITED | GL2 7EL | V - 9000175950 - 00240707 | Sub Contracted Work | £25,475.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13.12.2016 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000081505 | Computer maintenance & hire | £25,468.50 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THORNTON TOMASETTI DEFENCE LIMITED | KY7 6WP | 183891 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £25,441.60 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 186678 | Post design services which are not capitalised | £25,429.68 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22.12.2016 | Computer maintenance & hire | ICT Delivery Business Group | Softcat | Not set | 2000081607 | Computer maintenance & hire | £25,398.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Sub Contracted Work | Divisions | ARIZONA STATE UNIVERSITY | 85287-6011 | V - 0000003880 - 00232827 | Sub Contracted Work | £25,372.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003898 - 00240953 | Energy & Utility | £25,301.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000175612 - 00239568 | Capital Asset expenditure | £25,173.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/12/2016 | Materials & Equipment | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176144 - 00240053 | Materials & Equipment | £25,165.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000175754 - 00239993 | Sub Contracted Work | £25,019.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 184117 | Equipment support non-project costs | £25,016.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000176026 - 00240731 | Sub Contracted Work | £25,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Communications | Infrastructure | VODAFONE CORPORATE LIMITED | RG14 5FF | V - 9000175725 - 00239538 | Communications | £24,902.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003898 - 00240957 | Energy & Utility | £24,680.09 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 186471 | Military short term detached duty | £24,291.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2016 | Contracted out Services | Divisions | CBISS LIMITED | CH41 9HT | V - 9000175838 - 00239188 | Contracted out Services | £24,282.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 189716 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £24,252.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003898 - 00240956 | Energy & Utility | £24,218.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003898 - 00240951 | Energy & Utility | £24,062.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Professional Services | Divisions | PATHEON UK LIMITED | SN3 5BZ | V - 9000175774 - 00239870 | Professional Services | £24,039.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 184428 | Cost of ground diesel fuel consumed | £24,003.83 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 183928 | Spend on Inventory - General | £24,000.18 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 183988 | Fees for professional services excluding legal fees | £24,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000175853 - 00236864 | Sub Contracted Work | £23,996.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 189941 | Equipment support non-project costs | £23,980.21 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 190652 | Equipment support non-project costs | £23,940.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003898 - 00240941 | Energy & Utility | £23,819.85 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 186496 | Computer equipment costing below the capitalisation threshold | £23,712.31 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Spend on Inventory - General | Navy Command | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 184418 | Spend on Inventory - General | £23,498.69 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 186077 | Spend on Inventory - General | £23,425.15 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 187345 | Equipment support non-project costs | £23,416.75 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 185465 | Utilities consumed - heating oil | £23,378.76 |
| Ministry of Defence | Royal Hospital Chelsea | 30.12.2016 | Purchased Services | Royal Hospital Chelsea | Bidvest Foodservice | L40 9YT | PIN125352 | Food Supplies | £23,349.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000175755 - 00239883 | Capital Asset expenditure | £23,332.88 |
| Ministry of Defence | Ministry of Defence | 30/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 190700 | Spend on Inventory - General | £23,064.52 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Spend on Inventory - General | Army TLB | BUNZL UK LIMITED | RG7 4XE | 184694 | Spend on Inventory - General | £23,025.98 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 186409 | Airworthiness Management | £22,994.32 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 189678 | Equipment support non-project costs | £22,954.43 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 188334 | Works - estate management | £22,944.18 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Externally delivered education and training | JFC | THE ASSOCIATION OF AMBULANCE CHIEF EXECUTIVES | SE1 9EU | 183892 | External military training | £22,704.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 188622 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £22,680.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Development costs for military equipment | DES Bespoke Trading Entity | B M T DEFENCE SERVICES LTD | BA2 3DQ | 186581 | Intangible single use military equipment asset - in year capital addition | £22,680.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Transportation of personnel, freight and travel expenses | JFC | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 186881 | Military short term detached duty | £22,616.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Fuel for military use | Air Command | BOC LIMITED | M28 2UT | 190313 | Cost of industrial gas fuel consumed | £22,604.87 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Purchase of inventory and services | DES Bespoke Trading Entity | XMA LTD | NG11 7EP | 184004 | Cost of other material consumed | £22,558.81 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22.12.2016 | Project External Costs | INFRA | RJ Technology Limited | Not set | 2000081641 | Project External Costs | £22,500.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Food and clothing | Defence Equipment + Support | ELIOR UK PLC | SK11 6ET | 189350 | Cost of food purchases | £22,399.55 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MANPOWER DIRECT (UK) LTD | RM1 7FD | 186770 | Fees for professional services excluding legal fees | £22,389.02 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 186639 | Spend on Inventory - General | £22,308.70 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 186963 | Cost of ground diesel fuel consumed | £22,266.26 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | IT and communication services | Army TLB | MICROSOFT LTD | Not set | 186499 | Information technology services | £22,161.78 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 189649 | FATS Through Life Support | £21,916.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Purchase of inventory and services | Navy Command | WILLIAMS LEA LIMITED | NR3 1PD | 188312 | Cost of other material consumed | £21,580.90 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 184400 | Post design services which are not capitalised | £21,434.25 |
| Ministry of Defence | United Kingdom Hydrographic Office | 14.12.2016 | Computers, peripherals, software | INFRA | WiFi SPARK Limited | Not set | 2000081551 | Computers, peripherals, software | £21,231.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2016 | Communications | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000175997 - 00240144 | Communications | £21,099.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 187862 | Equipment support project costs | £21,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003898 - 00240959 | Energy & Utility | £20,899.52 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 187502 | Fiscal asset under construction - capital in year addition | £20,547.84 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 187004 | Cost of ground diesel fuel consumed | £20,096.76 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Food and clothing | JFC | TECHNOGYM U K LIMITED | RG12 1WP | 186469 | Cost of purchasing and repairing clothing | £19,808.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fuel for military use | DES Bespoke Trading Entity | CERTAS ENERGY UK LIMITED | WA3 6XG | 185444 | Cost of ground diesel fuel consumed | £19,618.68 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 187478 | Spend on Inventory - General | £19,590.60 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 186639 | Equipment support non-project costs | £19,486.25 |
| Ministry of Defence | Ministry of Defence | 28/12/2016 | Purchase of inventory and services | Defence Equipment + Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 190411 | Cost of other material consumed | £19,482.39 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 189011 | Cost of ground diesel fuel consumed | £19,084.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 189761 | Works - estate management | £18,876.27 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 184081 | Fiscal asset under construction - capital in year addition | £18,822.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Purchase of inventory and services | Army TLB | BLACKWELL LIMITED | OX1 3BQ | 186859 | Cost of other material consumed | £18,746.13 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fees for professional services | DES Bespoke Trading Entity | CARBON60 LIMITED | HP20 2LA | 186733 | FATS Through Life Support | £18,660.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 188810 | Cost of purchasing and repairing clothing | £18,559.98 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 186285 | Equipment support non-project costs | £18,476.02 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 185818 | Fiscal asset under construction - capital in year addition | £18,455.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 186678 | Equipment support project costs | £18,356.80 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 186436 | Cost of industrial gas fuel consumed | £18,144.99 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | BUNZL UK LIMITED | RG7 4XE | 186061 | Spend on Inventory - General | £17,956.94 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Purchase of inventory and services | Air Command | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 183805 | Cost of other material consumed | £17,882.35 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 189823 | Cost of other material consumed | £17,609.53 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 187335 | Utilities consumed - heating oil | £17,589.39 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183955 | Research and development excluding defence science and technology laboratory | £17,521.17 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Purchase of inventory and services | Air Command | WILLIAMS LEA LIMITED | NR3 1PD | 188312 | Cost of other material consumed | £17,363.39 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 188312 | Cost of other material consumed | £16,996.90 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 187502 | Equipment support non-project costs | £16,958.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Purchase of inventory and services | Army TLB | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 185509 | Cost of other material consumed | £16,898.32 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Purchase of inventory and services | Air Command | CANON (UK) LIMITED | RH2 8BF | 183934 | Cost of other material consumed | £16,857.29 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Transportation of personnel, freight and travel expenses | HO+CS | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 186535 | Freight movement costs | £16,848.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183955 | Fiscal asset under construction - capital in year addition | £16,769.18 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 187302 | Cost of ground diesel fuel consumed | £16,663.71 |
| Ministry of Defence | Ministry of Defence | 28/12/2016 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 190411 | Cost of other material consumed | £16,611.95 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 185691 | Cost of ground diesel fuel consumed | £16,574.53 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 186162 | Cost of ground unleaded fuel consumed | £16,540.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 189092 | Cost of other material consumed | £16,385.61 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 186706 | Cost of ground unleaded fuel consumed | £16,333.91 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Spend on Inventory - General | JFC | BUNZL UK LIMITED | RG7 4XE | 184270 | Spend on Inventory - General | £16,326.02 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Transportation of personnel, freight and travel expenses | Air Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 186471 | Civilian short term detached duty | £16,266.60 |
| Ministry of Defence | Ministry of Defence | 20/12/2016 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 188981 | Military short term detached duty | £16,003.40 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Transportation of personnel, freight and travel expenses | Army TLB | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 186535 | Freight movement costs | £15,970.02 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 185444 | Cost of ground diesel fuel consumed | £15,888.07 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 186477 | Spend on Inventory - General | £15,764.52 |
| Ministry of Defence | Ministry of Defence | 14/12/2016 | Fuel for military use | DES Bespoke Trading Entity | CERTAS ENERGY UK LIMITED | WA3 6XG | 186963 | Cost of ground diesel fuel consumed | £15,756.72 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 186448 | Cost of other material consumed | £15,698.58 |
| Ministry of Defence | Ministry of Defence | 22/12/2016 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 189959 | Cost of industrial gas fuel consumed | £15,696.67 |
| Ministry of Defence | Ministry of Defence | 05/12/2016 | Purchase of inventory and services | Air Command | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 183806 | Cost of other material consumed | £15,685.04 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Fuel for military use | DES Bespoke Trading Entity | CERTAS ENERGY UK LIMITED | WA3 6XG | 186706 | Cost of ground diesel fuel consumed | £15,464.40 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Purchase of inventory and services | Army TLB | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 186591 | Cost of other material consumed | £15,414.02 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Spend on Inventory - General | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 190663 | Spend on Inventory - General | £15,396.31 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Purchase of inventory and services | Army TLB | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 185650 | Cost of other material consumed | £15,017.24 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Purchase of inventory and services | Army TLB | VEOLIA ES (UK) LIMITED | WS11 8JP | 185000 | Cost of other material consumed | £14,987.05 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 183937 | Spend on Inventory - General | £14,921.72 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 183937 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £14,614.73 |
| Ministry of Defence | Ministry of Defence | 12/12/2016 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 186321 | Cost of purchasing and repairing clothing | £14,547.79 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Purchase of inventory and services | Navy Command | WILLIAMS LEA LIMITED | NR3 1PD | 190233 | Cost of other material consumed | £14,452.76 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | Transportation of personnel, freight and travel expenses | Air Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 186471 | Military short term detached duty | £14,296.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2016 | Materials & Equipment | Divisions | CALDER CONFERENCES LIMITED | LS16 6RF | V - 9000176095 - 00241094 | Materials & Equipment | £14,120.73 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Fuel for military use | Army TLB | BOC LIMITED | GU2 7XY | 190314 | Cost of industrial gas fuel consumed | £14,120.34 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183955 | Research and development incurred on projects with defence science and technology laboratory | £14,117.05 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2202043 | Spend on Inventory - General | £14,040.19 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | BUNZL UK LIMITED | RG7 4XE | 185622 | Spend on Inventory - General | £13,923.97 |
| Ministry of Defence | Ministry of Defence | 13/12/2016 | IT and communication services | Air Command | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LIMITED | SS14 4AR | 186652 | Computer equipment costing below the capitalisation threshold | £13,747.35 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Purchase of inventory and services | HO+CS | WILLIAMS LEA LIMITED | NR3 1PD | 188312 | Cost of other material consumed | £13,736.99 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 185691 | Cost of ground diesel fuel consumed | £13,675.68 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 187302 | Cost of ground diesel fuel consumed | £13,629.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2016 | Property leases | JFC | MODUS SERVICES LIMITED | SW1A 2HB | 190316 | Property non dwellings private finance initiative - service concession arrangement service charge | £13,613.70 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Design services and minor equipment purchases | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 189624 | Equipment support project costs | £13,590.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2016 | Staff Training | Corporate | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003890 - 00241258 | Staff Training | £13,476.50 |
| Ministry of Defence | Ministry of Defence | 28/12/2016 | Purchase of inventory and services | Army TLB | VEOLIA ES (UK) LIMITED | WS11 8JP | 190411 | Cost of other material consumed | £13,371.97 |
| Ministry of Defence | Ministry of Defence | 19/12/2016 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 188150 | Cost of ground diesel fuel consumed | £13,330.08 |
| Ministry of Defence | Ministry of Defence | 29/12/2016 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 190649 | Airworthiness Management | £13,200.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fuel for military use | JFC | WFL (UK) LIMITED | SN15 5DN | 185183 | Cost of ground diesel fuel consumed | £13,119.66 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 185000 | Cost of other material consumed | £13,077.90 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Food and clothing | JFC | TECHNOGYM U K LIMITED | RG12 1WP | 184638 | Cost of purchasing and repairing clothing | £13,074.77 |
| Ministry of Defence | Ministry of Defence | 07/12/2016 | Spend on Inventory - General | Army TLB | FORBO FLOORING UK LIMITED. | KY1 2SB | 184243 | Spend on Inventory - General | £13,062.29 |
| Ministry of Defence | Ministry of Defence | 06/12/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 183955 | Equipment support non-project costs | £12,991.36 |
| Ministry of Defence | Ministry of Defence | 21/12/2016 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 189050 | Medical health services | £12,922.47 |
| Ministry of Defence | Ministry of Defence | 15/12/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 187223 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £12,805.20 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Spend on Inventory - General | Air Command | BUNZL UK LIMITED | RG7 4XE | 185622 | Spend on Inventory - General | £12,793.97 |
| Ministry of Defence | Ministry of Defence | 09/12/2016 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 185726 | Cost of industrial gas fuel consumed | £12,515.50 |
| Ministry of Defence | Ministry of Defence | 08/12/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 185444 | Cost of ground diesel fuel consumed | £12,511.04 |