Transparency data
MOD's spending over £25,000 for July 2014
Updated 30 January 2015
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 358325 | Property dwellings private finance initiative - service concession arrangement service charge | £23,649,999.19 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 358827 | Fiscal asset under construction - capital in year addition | £18,057,555.85 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 364185 | Estate core services charge | £12,526,377.71 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 358829 | Estate core services charge | £11,452,135.17 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11139 | MONTHLY GPC PAYMENT | £10,051,117.09 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11138 | MONTHLY GPC PAYMENT | £8,897,411.49 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 365308 | Fiscal asset under construction - capital in year addition | £8,827,968.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 364815 | Estate core services charge | £8,624,096.86 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 359526 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,088,058.37 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 362599 | Fees for professional services excluding legal fees | £8,022,595.93 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Cost of claims/compensation and related expenses against MOD | £7,088,108.75 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 358788 | Fees for professional services excluding legal fees | £6,670,560.91 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 363390 | Property dwellings private finance initiative - service concession arrangement service charge | £6,141,192.69 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 358478 | Estate + facilities management services - accommodation inventory + service | £5,398,337.13 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 362974 | Fees for professional services excluding legal fees | £4,827,529.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 366084 | Estate core services charge | £4,821,432.73 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 358861 | Utilities consumed - electricity | £4,759,321.25 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 364145 | Single use military equipment asset under construction - capital in year addition | £4,676,875.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 363011 | Grant in aid to the council of reserve forces and cadet associations | £4,296,034.50 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 362705 | Fiscal asset under construction - capital in year addition | £4,117,013.48 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 356642 | Estate core services charge | £4,067,800.32 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE SUPPORT (ST ATHAN) LIMITED | WC2B 6AN | 356749 | Rent buildings - non civil estate property and married quarter property | £4,033,426.61 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 355821 | Plant + machinery operating lease | £3,719,114.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 359875 | Fiscal asset under construction - capital in year addition | £3,672,181.04 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 360042 | Fiscal private finance initiative asset under construction - capital in year addition | £3,604,950.93 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 358793 | Estate core services charge | £3,293,538.18 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Fees for professional services | Defence Equipment + Support | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 358022 | The provision of advice and guidance related to management of ongoing programmes and projects | £3,256,534.45 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 358793 | Works - estate management | £3,139,615.15 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 358720 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,941,515.52 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 362889 | Equipment support non-project costs | £2,890,117.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 357794 | Fiscal asset under construction - capital in year addition | £2,844,900.47 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 359920 | Utilities consumed - electricity | £2,756,574.80 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 363568 | Equipment support non-project costs | £2,592,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 356747 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,470,817.73 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 364840 | Fiscal private finance initiative asset under construction - capital in year addition | £2,205,425.57 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 365701 | Estate core services charge | £2,078,298.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 358478 | Fiscal asset under construction - capital in year addition | £2,068,219.32 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000116155 | Estate core services charge | £2,060,334.01 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 366412 | Spend on Inventory - General | £1,995,530.92 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 357975 | Estate + facilities management services - accommodation inventory + service | £1,952,558.19 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 358172 | Fees for professional services excluding legal fees | £1,948,999.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 360206 | Spend on Inventory - General | £1,946,369.88 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 362502 | External military training | £1,881,582.75 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Research and development | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 355821 | Research and development excluding defence science and technology laboratory | £1,878,633.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 356345 | Information technology services | £1,826,874.29 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3000010799 | Defence equipment CLS/IOS service charge | £1,761,906.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 365586 | Grants to reserve forces and cadet associations | £1,755,236.15 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 357300 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,742,902.13 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 358829 | Fiscal asset under construction - capital in year addition | £1,731,535.89 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 361595 | Fiscal asset under construction - capital in year addition | £1,681,980.80 |
| Ministry of Defence | Granada Enterprises Limited | 01/07/2014 | Estate management | HO+CS | Granada Enterprises Limited | Not set | CO001 | Estate management | 1,667,808.66 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 365553 | Estate core services charge | £1,657,854.86 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 364633 | External military training | £1,646,535.74 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 365586 | Fiscal asset under construction - capital in year addition | £1,645,808.17 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 357284 | Grants to reserve forces and cadet associations | £1,637,351.60 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 356642 | Works - estate management | £1,625,621.81 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000116877 | Equipment support project costs | £1,600,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 357176 | Transport fighting equipment operating lease | £1,592,857.17 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 358614 | Fees for professional services excluding legal fees | £1,576,627.25 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000116921 | Works - estate management | £1,573,242.73 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3000010762 | Fiscal asset under construction - capital in year addition | £1,571,466.49 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 356213 | Equipment support non-project costs | £1,520,055.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 357340 | Property dwellings private finance initiative - service concession arrangement service charge | £1,520,041.39 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Purchase of plant and machinery | Defence Equipment + Support | DHS SYSTEMS LLC | Not set | 3235173 | Plant and machinery Asset - in year capital addition | £1,517,249.81 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 364222 | Grant in aid to the council of reserve forces and cadet associations | £1,515,522.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 356200 | Information technology services | £1,469,508.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 357794 | Estate core services charge | £1,457,591.12 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 357284 | Grant in aid to the council of reserve forces and cadet associations | £1,455,285.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 364185 | Fiscal asset under construction - capital in year addition | £1,445,886.87 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 362640 | Utilities consumed - electricity | £1,441,078.45 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 363361 | Cost of food purchases | £1,438,825.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 357847 | Fiscal asset under construction - capital in year addition | £1,432,716.79 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 356973 | Cost of food purchases | £1,403,194.97 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 364449 | Rent buildings - non civil estate property and married quarter property | £1,402,394.13 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 365500 | Information technology services | £1,395,297.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 358417 | Fiscal asset under construction - capital in year addition | £1,355,416.29 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 362421 | Fiscal asset under construction - capital in year addition | £1,318,478.63 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Administration | HO+CS | CABINET OFFICE | CF14 3UW | 2.00E+11 | General administration | £1,287,449.77 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 360567 | Operating costs grant in aid to the Royal Air Force museum | £1,250,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 358505 | Estate core services charge | £1,237,086.15 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 359623 | Cost of food purchases | £1,196,380.88 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000116939 | Equipment support project costs | £1,133,914.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 357545 | Cost of food purchases | £1,132,441.08 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 363412 | Equipment support non-project costs | £1,110,387.77 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 365672 | Fiscal asset under construction - capital in year addition | £1,087,461.35 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 357588 | Estate + facilities management services - accommodation inventory + service | £1,085,782.02 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 362640 | Utilities consumed - electricity | £1,078,410.17 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 365603 | Fiscal asset under construction - capital in year addition | £1,066,761.32 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 363428 | Estate + facilities management services - accommodation inventory + service | £1,055,829.97 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 364165 | Plant + machinery private finance initiative - service concession arrangements service charge | £1,034,266.72 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 363574 | Equipment support non-project costs | £1,017,890.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000116157 | Transport other hire charge | £1,004,556.07 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 361885 | Other provisions payment against provision | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 356654 | Single use military equipment asset under construction - capital in year addition | £996,525.60 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 358711 | Movement of service personnel | £992,525.30 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 366412 | Cost of food purchases | £987,201.28 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 357842 | Fiscal asset under construction - capital in year addition | £969,537.78 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 357539 | Fiscal asset under construction - capital in year addition | £952,616.40 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 358488 | Works - estate management | £907,228.10 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Fees for professional services | JFC | CRANFIELD UNIVERSITY | MK43 0AL | 361589 | Fees for professional services excluding legal fees | £900,591.50 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 363185 | Equipment support non-project costs | £894,835.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DELOITTE LLP | MK9 1FD | 10342 | Equipment support non-project costs | £874,676.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 361911 | Research and development at the pre main gate stage of a project | £871,000.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 360241 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £864,786.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 364631 | Equipment support non-project costs | £856,957.75 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 365728 | Intangible fiscal asset - in year capital addition | £840,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000116184 | Utilities consumed - electricity | £837,186.40 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 356250 | Estate core services charge | £822,309.45 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 356343 | Intangible fiscal asset - in year capital addition | £794,889.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 361207 | Equipment support project costs | £772,503.36 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 362412 | Property dwellings private finance initiative - service concession arrangement service charge | £768,539.04 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 364427 | Intangible fiscal asset - in year capital addition | £760,000.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 365902 | Single use military equipment asset under construction - capital in year addition | £753,733.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 364569 | Rent buildings - non civil estate property and married quarter property | £744,606.54 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 361738 | Cost of food purchases | £739,567.91 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 361587 | Utilities consumed - gas | £732,242.02 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 364214 | Estate + facilities management services - accommodation inventory + service | £705,700.19 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 357994 | Equipment support non-project costs | £698,154.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000116447 | Utilities consumed - electricity | £671,552.60 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Fees for professional services | Defence Equipment + Support | HARMONIC LTD | TA19 9DQ | 359963 | Fees for professional services excluding legal fees | £660,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Fees for professional services | Defence Equipment + Support | LINKLATERS LLP | EC2Y 8HQ | 357432 | Fees for professional services excluding legal fees | £657,954.11 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 366085 | Estate + facilities management services - accommodation inventory + service | £657,673.67 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 362113 | Works services - excluding United States forces/NATO + married quarters | £651,843.55 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 365586 | Works - estate management | £649,027.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 357727 | Fees for professional services excluding legal fees | £645,629.31 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 362988 | Information technology services | £640,198.06 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11140 | MONTHLY GPC PAYMENT | £627,691.23 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 357424 | Equipment support non-project costs | £618,552.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 357303 | Fiscal asset under construction - capital in year addition | £616,411.56 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 364337 | Defence equipment CLS/IOS service charge | £608,748.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 364342 | Equipment support non-project costs | £600,486.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 357086 | Fiscal asset under construction - capital in year addition | £591,681.09 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 365553 | Fiscal asset under construction - capital in year addition | £585,771.94 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | General services and support | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 365718 | Defence equipment CLS/IOS service charge | £576,653.53 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 360580 | Estate + facilities management services - accommodation inventory + service | £573,218.84 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 361907 | Spend on Inventory - General | £565,774.27 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/07/2014 | Project External Costs | United Kingdom Hydrographic Office | Microsoft Ltd | Not set | 2000069951 | IMT Programme | £562,026.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 14/07/2014 | Assets in the Course of Construction | Capital Expenditure | G F Tomlinson | Not set | 875 | Assets in the Course of Construction | £557,579.30 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 361887 | Cost of food services | £550,417.39 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 355807 | Fiscal asset under construction - capital in year addition | £549,706.80 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 357084 | Works - estate management | £544,361.31 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 360324 | Fees for professional services excluding legal fees | £542,565.12 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 364425 | Cost of food purchases | £532,408.46 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000010805 | Equipment support non-project costs | £528,243.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 358245 | Works - estate management | £528,200.17 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010745 | Spend on Inventory - General | £526,020.77 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 357086 | Works - estate management | £523,863.73 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | International contributions | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000116739 | Defence military assistance fund international subscriptions and other payments | £520,880.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 362687 | Works services - excluding United States forces/NATO + married quarters | £517,431.76 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Administration | JFC | CABINET OFFICE | CF14 3UW | 2.00E+11 | General administration | £509,465.90 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 362952 | Defence equipment CLS/IOS service charge | £507,793.20 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 363581 | Defence equipment CLS/IOS service charge | £507,793.20 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 361993 | Utilities consumed - gas | £506,076.06 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 363554 | Oil and lubricants consumed excluding those from the inventory system | £501,739.92 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 359924 | Cost of food services | £501,498.56 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 356000 | Operating costs grant in aid to the National Army museum | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000022575 | Equipment support non-project costs | £495,588.24 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 359335 | Oil and lubricants consumed excluding those from the inventory system | £495,306.02 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 365194 | Works - estate management | £489,356.35 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT CONSTRUCTION LTD | SO40 9LT | 357623 | Fiscal asset under construction - capital in year addition | £488,982.90 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 361058 | Cost of food services | £484,662.91 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 356517 | Equipment support non-project costs | £482,837.80 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/07/2014 | Project External Costs | United Kingdom Hydrographic Office | Microsoft Ltd | Not set | 2000069823 | IMT Programme | £480,864.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 357727 | External military training | £476,964.13 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 356181 | Movement of service personnel | £471,366.10 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 358793 | Fiscal asset under construction - capital in year addition | £467,950.80 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Adminstration, claims, compensation and awards | HO+CS | THE WARRIOR PROGRAMME | SW6 1DT | 362402 | Cost of claims/compensation and related expenses against MOD | £466,574.50 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 358377 | Fiscal asset under construction - capital in year addition | £463,873.50 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 356149 | Fees for professional services excluding legal fees | £457,407.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 182340 | External military training | £455,710.10 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 366225 | Utilities consumed - electricity | £436,920.43 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 356838 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 366006 | Works - estate management | £434,925.51 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Purchase of information and communications technology | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 356806 | IT + communications asset - in year capital addition | £430,390.44 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 366191 | Utilities consumed - electricity | £429,846.13 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 358575 | Spend on Inventory - General | £417,295.37 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000010779 | Spend on Inventory - General | £416,612.90 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 358596 | Property dwellings private finance initiative - service concession arrangement service charge | £413,124.88 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 364472 | Estate + facilities management services - accommodation inventory + service | £412,382.30 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 362027 | Spend on Inventory - General | £411,373.36 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 364325 | Cost of food services | £409,470.93 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 363440 | Medical health services | £402,222.68 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 363797 | Estate core services charge | £395,845.24 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 358830 | Fiscal asset under construction - capital in year addition | £394,910.46 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010784 | Spend on Inventory - General | £393,140.82 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 358831 | Equipment support project costs | £389,770.21 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 360206 | Cost of food purchases | £384,904.23 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 364049 | Works - estate management | £382,790.06 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 364109 | Equipment support project costs | £377,396.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT CONSTRUCTION LTD | SO40 9LT | 365042 | Fiscal asset under construction - capital in year addition | £376,373.36 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 358247 | Spend on Inventory - General | £375,203.05 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 366084 | Works - estate management | £369,313.04 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 364194 | Cost of ground diesel fuel consumed | £368,338.04 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 362421 | Works - estate management | £367,653.38 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BALLYCLARE LIMITED | SK1 4LG | 364149 | Spend on Inventory - General | £365,123.12 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 358831 | Equipment support non-project costs | £365,022.76 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 359863 | Utilities consumed - gas | £364,573.79 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010780 | Spend on Inventory - General | £363,639.96 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Research and development | Defence Equipment + Support | GMK LIMITED | PO15 5RL | 365648 | Research and development excluding defence science and technology laboratory | £363,445.63 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 356238 | General administration | £358,961.53 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 362597 | Property dwellings private finance initiative - service concession arrangement service charge | £355,257.12 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 362604 | Equipment support non-project costs | £354,936.54 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Fuel for military use | Air Command | GOVERNMENT FOR THE REPUBLIC OF ESTONIA | Not set | 5000116990 | Aviation fuel casual uplift consumed | £352,565.26 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 360023 | Service recruitment excluding recruitment related external assistance | £349,724.55 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 363638 | Utilities consumed - gas | £347,477.24 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 362327 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £343,224.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 358881 | Equipment support non-project costs | £339,830.77 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 356251 | Works services - excluding United States forces/NATO + married quarters | £338,753.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 365510 | Fees for professional services excluding legal fees | £337,000.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | STADT PADERBORN | Not set | 5000116106 | Estate + facilities management services - accommodation inventory + service | £333,487.29 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 363086 | Post design services which are not capitalised | £331,507.78 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 361911 | Research and development excluding defence science and technology laboratory | £330,000.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 365897 | Spend on Inventory - General | £325,551.74 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 357114 | External military training | £324,810.70 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 357189 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 363024 | Research and development incurred on projects with defence science and technology laboratory | £321,746.25 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000010751 | Equipment support non-project costs | £321,300.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 361781 | Spend on Inventory - General | £321,146.40 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000116796 | Works - estate management | £319,691.33 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 362165 | Public relations services including items such as sales marketing and advertising | £319,076.50 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 364352 | Equipment support non-project costs | £318,122.75 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 365953 | Spend on Inventory - General | £317,073.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 364786 | Estate + facilities management services - accommodation inventory + service | £316,842.37 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000116646 | Utilities consumed - electricity | £316,375.31 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 356071 | External military training | £316,129.84 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Research and development | Defence Equipment + Support | DEPARTMENT OF HEALTH | LS2 7UE | 2.00E+11 | Research and development incurred on projects with defence science and technology laboratory | £314,940.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 364215 | Cost of food services | £312,837.77 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 357712 | Property dwellings private finance initiative - service concession arrangement service charge | £312,345.19 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Medical treatment & stores and welfare services | Land Forces | CARTERTON COMMUNITY COLLEGE | OX18 1BU | 361189 | Schools + community relations initiatives | £311,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 358488 | Works services - excluding United States forces/NATO + married quarters | £310,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 357011 | Estate + facilities management services - accommodation inventory + service | £306,798.59 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 356527 | Spend on Inventory - General | £306,229.20 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 359343 | Research and development excluding defence science and technology laboratory | £305,925.67 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 362150 | Fees for professional services excluding legal fees | £300,587.51 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BERWIN LEIGHTON PAISNER | EC4R 9HA | 361925 | Works - estate management | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000010752 | Spend on Inventory - General | £296,882.86 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 365452 | Works - estate management | £294,599.54 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 365050 | Works - estate management | £293,221.57 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 364153 | Property dwellings private finance initiative - service concession arrangement service charge | £291,754.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 360469 | Cost of food services | £290,112.58 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Fees for professional services | Defence Equipment + Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 363917 | Fees for professional services excluding legal fees | £283,867.38 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 365468 | External military training | £280,193.54 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS34 8JH | 356212 | Works - estate management | £278,429.10 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 364541 | Fiscal asset under construction - capital in year addition | £276,250.10 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/07/2014 | Purchased Services | United Kingdom Hydrographic Office | BAE Systems | Not set | 2000070088 | Commercial Programmes | £275,892.63 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 363066 | Cost of food services | £275,478.88 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 366062 | Plant + machinery private finance initiative - service concession arrangements service charge | £273,087.57 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 358109 | Equipment support project costs | £272,846.18 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 362348 | Spend on Inventory - General | £271,959.60 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 358671 | Fiscal asset under construction - capital in year addition | £271,373.98 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 358711 | Movement of service personnel | £269,836.23 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 356250 | Fiscal asset under construction - capital in year addition | £263,289.44 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 361438 | Rent buildings - non civil estate property and married quarter property | £261,322.17 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 358751 | Fees for professional services excluding legal fees | £260,191.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 362411 | Property dwellings private finance initiative - service concession arrangement service charge | £259,911.68 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 358626 | Equipment support project costs | £258,585.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | TOTAL GAS & POWER LIMITED | RH1 1RX | 362408 | Utilities consumed - gas | £257,736.05 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 364949 | Cost of food purchases | £255,862.79 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 358624 | Estate + facilities management services - accommodation inventory + service | £252,304.92 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 359635 | Property dwellings private finance initiative - service concession arrangement service charge | £251,296.33 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 356655 | Works - estate management | £249,823.35 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Adminstration, claims, compensation and awards | HO+CS | VETERANS COUNCIL | WA11 7RP | 364064 | Cost of claims/compensation and related expenses against MOD | £249,666.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 364354 | Equipment support non-project costs | £247,058.37 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 358182 | Estate + facilities management services - accommodation inventory + service | £246,465.84 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000116259 | Fiscal asset under construction - capital in year addition | £246,428.16 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 365073 | Fees for professional services excluding legal fees | £244,489.37 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 365282 | Works - estate management | £242,579.40 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 362486 | Cost of food services | £239,765.33 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Food and clothing | Air Command | TECHNOGYM U K LIMITED | RG12 1WP | 356549 | Cost of purchasing and repairing clothing | £238,453.05 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 361427 | Rent buildings - non civil estate property and married quarter property | £237,063.22 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 362510 | Fees for professional services excluding legal fees | £235,000.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 366088 | Spend on Inventory - General | £234,695.37 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Design services and minor equipment purchases | Air Command | CARDIFF INTERNATIONAL AIRPORT LTD | CF62 3BD | 359836 | Equipment support non-project costs | £232,500.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 358325 | Fees for professional services excluding legal fees | £232,062.38 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 355860 | Equipment support project costs | £232,000.75 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 356850 | Estate + facilities management services - accommodation inventory + service | £227,608.99 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 364194 | Cost of ground diesel fuel consumed | £224,285.29 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 361203 | Utilities consumed - gas | £221,808.47 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000116574 | Utilities consumed - gas | £220,942.40 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 365117 | Spend on Inventory - General | £216,839.01 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 366005 | Estate + facilities management services - accommodation inventory + service | £216,164.13 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | BS1 6BX | 364748 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £215,784.25 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 358583 | Fiscal asset under construction - capital in year addition | £215,017.14 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 364186 | Fiscal asset under construction - capital in year addition | £213,718.34 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 364320 | Works services - excluding United States forces/NATO + married quarters | £213,718.32 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MPALA RANCH LTD | Not set | 2072527 | Rent land - non civil estate property + married quarter property | £213,561.19 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/07/2014 | Computer maintenance & hire | United Kingdom Hydrographic Office | BAE Systems | Not set | 2000070088 | ICT Delivery Business Group | £212,714.45 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | £212,581.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 364671 | Information technology services | £210,672.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 362423 | Spend on Inventory - General | £209,793.51 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 358497 | Information technology services | £209,402.16 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 362247 | Freight movement costs | £208,935.39 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 365111 | Spend on Inventory - General | £208,472.98 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 362849 | Fiscal asset under construction - capital in year addition | £204,701.85 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Service and civilian recruitment | Air Command | ENGINE PARTNERS LTD | W1W 7RT | 364270 | Service recruitment excluding recruitment related external assistance | £203,699.84 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 359309 | Equipment support non-project costs | £201,975.17 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 363556 | Equipment support non-project costs | £199,951.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 366519 | Spend on Inventory - General | £198,982.50 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 358935 | Equipment support non-project costs | £198,580.45 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 366157 | Equipment support project costs | £198,533.58 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 362832 | Equipment support non-project costs | £198,217.80 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 361887 | Estate + facilities management services - accommodation inventory + service | £196,013.67 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | G2 5ND | 365686 | Rent buildings - non civil estate property and married quarter property | £195,729.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000117051 | Post design services which are not capitalised | £195,622.61 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 360756 | Utilities consumed - electricity | £195,455.54 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 358584 | Defence equipment CLS/IOS service charge | £193,577.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 356850 | Cost of food services | £193,483.80 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 365380 | External military training | £192,424.49 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 362090 | Cost of ground diesel fuel consumed | £190,601.09 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | International contributions | HO+CS | UNITED STATES GOVERNMENT | Not set | 363483 | Defence military assistance fund international subscriptions and other payments | £190,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 362656 | Single use military equipment asset under construction - capital in year addition | £189,532.80 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 363028 | Equipment support non-project costs | £189,314.69 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 362155 | Spend on Inventory - General | £188,328.85 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 356290 | Rent buildings - non civil estate property and married quarter property | £187,933.24 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 362701 | Equipment support non-project costs | £186,656.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 360602 | Works - estate management | £186,303.03 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | GL51 6PN | 358675 | Equipment support non-project costs | £185,680.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 366249 | Equipment support non-project costs | £184,967.19 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADT BIELEFELD | Not set | 5000116141 | Utilities consumed - water + sewage | £183,654.40 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 357847 | Nuclear decommissioning and restoration liability provision payment against provision | £183,232.27 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Fees for professional services | Defence Equipment + Support | DELOITTE LLP | MK9 1FD | 356752 | The provision of advice and guidance related to management of ongoing programmes and projects | £183,138.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Medical treatment & stores and welfare services | Land Forces | FIFE COUNCIL | KY7 5LT | 361622 | Schools + community relations initiatives | £183,000.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | IT and communication services | HO+CS | KELWAY (UK) LIMITED | EC4M 7RB | 362143 | Computer equipment costing below the capitalisation threshold | £182,536.36 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000116574 | Utilities consumed - electricity | £181,412.14 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 360633 | Cost of food services | £181,310.69 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 355973 | Equipment support non-project costs | £180,912.71 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 365723 | Equipment support non-project costs | £180,912.71 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 360482 | Spend on Inventory - General | £180,863.81 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | IT and communication services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Computer equipment costing below the capitalisation threshold | £180,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 28/07/2014 | Electricity | Infrastructure | Scottish Power | Not set | 3376 | Electricity | £179,618.51 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 366518 | Fiscal asset under construction - capital in year addition | £179,163.16 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 360256 | Cost of food purchases | £178,341.52 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 356288 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £177,163.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 363097 | Information technology services | £176,739.25 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 365676 | Works services - excluding United States forces/NATO + married quarters | £176,113.29 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 357975 | Cost of food services | £175,999.29 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 356428 | Estate + facilities management services - accommodation inventory + service | £175,870.41 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 364551 | Rent buildings - non civil estate property and married quarter property | £175,849.77 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 358306 | Fiscal asset under construction - capital in year addition | £175,510.80 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 355806 | Single use military equipment asset under construction - capital in year addition | £175,242.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 364490 | Utilities consumed - electricity | £175,234.62 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADT GUETERSLOH | Not set | 5000116233 | Utilities consumed - water + sewage | £175,157.63 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 355941 | Cost of food services | £174,079.77 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 362805 | Equipment support non-project costs | £172,878.64 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 363027 | Fees for professional services excluding legal fees | £172,580.66 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 358753 | Spend on Inventory - General | £172,174.36 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000116917 | Estate + facilities management services - accommodation inventory + service | £171,847.35 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Estate management | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 362130 | Works - estate management | £171,702.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 364091 | Equipment support non-project costs | £171,237.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 364325 | Estate + facilities management services - accommodation inventory + service | £171,001.31 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 362344 | Cost of food services | £170,644.45 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | IT and communication services | Land Forces | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 364509 | Information technology services | £170,583.21 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 363707 | Equipment support non-project costs | £170,213.16 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 360443 | Cost of food services | £169,488.04 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 358815 | External military training | £169,279.18 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 356095 | Fiscal asset under construction - capital in year addition | £168,983.86 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 364057 | External military training | £168,554.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Externally delivered education and training | HO+CS | TRANSPARENCY INTERNATIONAL (UK) | SE1 0EH | 356133 | Specialist, non-core civilian training that cannot be carried out in-house | £168,486.62 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 357351 | Equipment support project costs | £167,144.90 |
| Ministry of Defence | British Council and Cranfield University | 30/06/2014 | Estate management | HO+CS | British Council and Cranfield University | Not set | CO002 | Estate management | 166,471.43 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 356160 | Cost of ground diesel fuel consumed | £165,168.49 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 358438 | Spend on Inventory - General | £165,093.13 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 357124 | Spend on Inventory - General | £164,975.58 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 362084 | Public relations services including items such as sales marketing and advertising | £163,930.56 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 360231 | External military training | £163,505.81 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Fuel for military use | Land Forces | DB SCHENKER RAIL DEUTSCHLAND AG | Not set | 5000116316 | Cost of non utilities fuel consumed by United States visiting forces | £162,836.54 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 359924 | Estate + facilities management services - accommodation inventory + service | £162,270.70 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 363412 | Estate + facilities management services - accommodation inventory + service | £159,360.50 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 361207 | Intangible single use military equipment asset - in year capital addition | £159,099.09 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADT HARSEWINKEL | Not set | 5000116483 | Utilities consumed - water + sewage | £158,542.42 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 366249 | Intangible fiscal asset - in year capital addition | £158,250.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 358132 | Rent buildings - non civil estate property and married quarter property | £157,990.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 364086 | Welfare services including sports equipment and ministers of religion. | £157,706.83 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Administration | Land Forces | SHROPSHIRE COUNCIL | SY1 9DP | 361052 | General administration | £157,359.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 362013 | Equipment support non-project costs | £157,065.44 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 358976 | Fees for professional services excluding legal fees | £156,818.32 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 357903 | Cost of food services | £156,703.31 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 364194 | Cost of ground diesel fuel consumed | £156,543.79 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 42384 | Spend on Inventory - General | £156,486.08 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 362422 | Spend on Inventory - General | £156,412.50 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 364708 | Equipment support project costs | £156,264.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 355940 | Works services - excluding United States forces/NATO + married quarters | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 365563 | Cost of ground diesel fuel consumed | £155,508.34 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 366030 | External military training | £155,462.36 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000116776 | Utilities consumed - gas | £155,163.20 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 364995 | Cost of food purchases | £154,822.67 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | HOMES AND COMMUNITIES AGENCY | NE11 0NA | 361281 | Fees for professional services excluding legal fees | £154,603.60 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 357731 | Spend on Inventory - General | £153,905.37 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 356181 | Movement of service personnel | £153,169.17 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 365098 | Estate + facilities management services - accommodation inventory + service | £152,428.56 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000116210 | Works - estate management | £151,536.70 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 42295 | Equipment support non-project costs | £151,509.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 363634 | Cost of food services | £150,836.89 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 356956 | Fiscal asset under construction - capital in year addition | £150,484.34 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 363011 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £150,473.18 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Development costs for military equipment | Defence Equipment + Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 358692 | Intangible fiscal asset - in year capital addition | £150,127.65 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 363757 | Intangible fiscal asset - in year capital addition | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 363654 | Raw materials and consumable engineering and technical fiscal inventory purchased | £149,978.23 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000010795 | Defence equipment CLS/IOS service charge | £149,966.66 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000010819 | Defence equipment CLS/IOS service charge | £149,966.66 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000116682 | Works - estate management | £149,903.33 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000010783 | Spend on Inventory - General | £147,172.50 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 364215 | Estate + facilities management services - accommodation inventory + service | £146,655.44 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 361990 | Equipment support non-project costs | £146,097.06 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 362914 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 359443 | Information technology services | £145,769.51 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Purchase of plant and machinery | Defence Equipment + Support | ACCLIMATISE LIMITED | ST4 4TN | 366054 | Plant and machinery Asset - in year capital addition | £145,605.60 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 365282 | Works services - excluding United States forces/NATO + married quarters | £145,518.35 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Inventory Accruals | Air Command | AGILENT TECHNOLOGIES UK LIMITED | BN13 1WX | 362470 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £144,145.20 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 355953 | Spend on Inventory - General | £143,593.60 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 356428 | Information technology services | £143,366.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 362992 | Medical health services | £142,875.90 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 365298 | Fees for professional services excluding legal fees | £142,495.48 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 364564 | Rent buildings - non civil estate property and married quarter property | £142,192.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 357251 | Cost of ground diesel fuel consumed | £141,817.39 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 362486 | Estate + facilities management services - accommodation inventory + service | £141,096.79 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 359786 | Fees for professional services excluding legal fees | £138,694.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 365122 | Fiscal asset under construction - capital in year addition | £138,693.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | STADT HERFORD | Not set | 5000116104 | Estate + facilities management services - accommodation inventory + service | £138,326.10 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 362871 | Equipment support non-project costs | £138,274.12 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | IT and communication services | Defence Equipment + Support | ACTIVE RISK LIMITED | SL6 1HN | 182338 | Information technology services | £138,135.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 365713 | Equipment support non-project costs | £137,984.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 42431 | Spend on Inventory - General | £137,761.22 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 358836 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £137,568.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 362008 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £137,364.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000116303 | Estate core services charge | £137,338.82 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 356132 | External military training | £136,740.80 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Medical treatment & stores and welfare services | Land Forces | ARGYLL & BUTE COUNCIL | PA31 8RT | 361538 | Schools + community relations initiatives | £136,500.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 365133 | Equipment support non-project costs | £135,456.63 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000116911 | Oil and lubricants consumed excluding those from the inventory system | £134,780.30 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 362476 | Equipment support non-project costs | £132,792.94 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 362506 | Spend on Inventory - General | £132,720.06 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 357431 | Fees for professional services excluding legal fees | £132,568.52 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 363466 | Rent buildings - non civil estate property and married quarter property | £131,792.61 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 361407 | Rent buildings - non civil estate property and married quarter property | £131,598.11 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 10/06/2014 | Liability Insurance | Royal Hospital Chelsea | Willis Limited | PIN121864 | 334128970 | Royal Hospital Chelsea | £131,476.55 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 359320 | Equipment support non-project costs | £131,378.37 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000116985 | Oil and lubricants consumed excluding those from the inventory system | £130,683.89 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 362698 | Spend on Inventory - General | £130,619.86 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADT PADERBORN | Not set | 5000116106 | Utilities consumed - water + sewage | £130,602.93 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 362849 | Works - estate management | £130,322.90 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 357588 | Cost of food purchases | £130,309.87 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | £130,070.38 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 363619 | Cost of ground diesel fuel consumed | £130,036.60 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 356806 | Intangible fiscal asset - in year capital addition | £129,664.80 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 364462 | External military training | £129,498.14 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | STADT BIELEFELD | Not set | 5000116141 | Estate + facilities management services - accommodation inventory + service | £128,342.73 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | International contributions | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000116226 | Defence military assistance fund international subscriptions and other payments | £128,324.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | IT and communication services | Defence Equipment + Support | ACTICA CONSULTING LIMITED | GU2 7RF | 357133 | Information technology services | £128,000.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 356343 | Equipment support non-project costs | £127,929.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 361957 | Spend on Inventory - General | £127,909.02 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 356874 | Fees for professional services excluding legal fees | £127,840.59 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER LANGENHAGEN GMBH | Not set | 5000116323 | Aircraft landing fees | £126,985.58 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 357576 | Spend on Inventory - General | £124,800.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 363518 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £124,526.11 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Design services and minor equipment purchases | HO+CS | KPMG LLP | WD17 1DE | 364342 | Equipment support non-project costs | £124,019.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 363571 | Defence equipment CLS/IOS service charge | £122,542.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 364368 | Property non dwellings private finance initiative - service concession arrangement service charge | £122,062.83 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 361920 | Works - estate management | £121,895.76 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 366181 | Freight movement costs | £121,733.10 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | IT and communication services | Navy Command | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 365968 | Information technology services | £121,714.70 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 365168 | Cost of ground diesel fuel consumed | £121,547.96 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 366181 | Freight movement costs | £121,368.54 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Spend on Inventory - General | Defence Equipment + Support | LAW ENFORCEMENT INTERNATIONAL LIMITED | AL4 0WA | 2000022754 | Spend on Inventory - General | £120,650.08 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 366450 | External military training | £120,345.59 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 356142 | Spend on Inventory - General | £120,016.88 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 360673 | Fees for professional services excluding legal fees | £119,760.08 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 364432 | Information technology services | £118,715.32 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 364729 | Freight movement costs | £118,544.55 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 355881 | Freight movement costs | £118,512.76 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | WEIR ENGINEERING SERVICES LIMITED | MK43 7TA | 362442 | Equipment support non-project costs | £118,416.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000116776 | Utilities consumed - electricity | £118,079.20 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010826 | Spend on Inventory - General | £117,175.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 364788 | Fiscal asset under construction - capital in year addition | £116,194.80 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 362589 | Rent buildings - non civil estate property and married quarter property | £115,858.25 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 363117 | Rent buildings - non civil estate property and married quarter property | £115,721.72 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 365600 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £115,540.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 364580 | Rent buildings - non civil estate property and married quarter property | £114,423.93 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 360697 | Utilities consumed - gas | £114,334.63 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 365105 | Information technology services | £114,200.75 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 364632 | Spend on Inventory - General | £113,709.41 |
| Ministry of Defence | United Kingdom Hydrographic Office | 16/07/2014 | Project External Costs | United Kingdom Hydrographic Office | Insight Direct UK Ltd | Not set | 1500015959 | IMT Programme | £113,655.20 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 363010 | Grant in aid to the council of reserve forces and cadet associations | £113,594.24 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 360442 | Utilities consumed - electricity | £113,198.14 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 356115 | Equipment support non-project costs | £113,176.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Fees for professional services | HO+CS | OVE ARUP & PARTNERS LIMITED | W1T 4BQ | 363882 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £113,051.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 357186 | Equipment support non-project costs | £112,994.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | NCI AGENCY PROGRAMMING CENTRE (NPC) | Not set | 5000117083 | Post design services which are not capitalised | £112,790.85 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | STADT GUETERSLOH | Not set | 5000116233 | Estate + facilities management services - accommodation inventory + service | £112,641.35 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 363633 | Cost of food purchases | £112,423.94 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 356649 | Fees for professional services excluding legal fees | £112,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Design services and minor equipment purchases | Navy Command | SERCO LIMITED | RG27 9UY | 357011 | Equipment support non-project costs | £111,988.99 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 357369 | Public relations services including items such as sales marketing and advertising | £111,630.50 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 361778 | Estate + facilities management services - accommodation inventory + service | £110,757.52 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 361379 | Rent buildings - non civil estate property and married quarter property | £110,563.44 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 358820 | Grants to reserve forces and cadet associations | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 363151 | Fiscal asset under construction - capital in year addition | £109,438.45 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Design services and minor equipment purchases | Land Forces | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - GERMANY GMBH | Not set | 5000116792 | Equipment support non-project costs | £109,409.47 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Medical treatment & stores and welfare services | HO+CS | ALBIN INTERNATIONAL REPATRIATION LIMITED | SE16 2TN | 364113 | Funeral expenses | £109,376.23 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Service and civilian recruitment | Air Command | ENGINE PARTNERS LTD | W1W 7RT | 362044 | Service recruitment excluding recruitment related external assistance | £109,083.57 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 359334 | Estate + facilities management services - accommodation inventory + service | £109,079.67 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | BS1 6BX | 363070 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £108,770.76 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 355820 | Consumption of engineering and technical inventory | £108,454.76 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022515 | Aviation fuel casual uplift consumed | £108,202.43 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | T B DAVIES (UK) LIMITED | CF31 3US | 360286 | Equipment support non-project costs | £107,980.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 363202 | Rent buildings - non civil estate property and married quarter property | £107,236.12 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 358673 | Spend on Inventory - General | £107,210.69 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 362284 | Fiscal asset under construction - capital in year addition | £107,008.56 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 363589 | Utilities consumed - electricity | £106,778.40 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 361964 | Spend on Inventory - General | £105,985.52 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 361207 | Information technology services | £105,880.84 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 24/07/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services | PIN121865 | 853936883 | Royal Hospital Chelsea | £105,627.40 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 357684 | Equipment support non-project costs | £104,586.27 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 364169 | Utilities consumed - electricity | £104,176.32 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022587 | Aviation fuel casual uplift consumed | £103,236.03 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | £102,983.84 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 358703 | Spend on Inventory - General | £102,559.28 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Development costs for military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3000010806 | Intangible fiscal asset - in year capital addition | £102,535.55 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3QR | 362115 | Equipment support non-project costs | £102,448.85 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 365399 | Cost of food services | £102,384.24 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 362572 | Rent buildings - non civil estate property and married quarter property | £102,186.56 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Spend on Inventory - General | Defence Equipment + Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 356783 | Spend on Inventory - General | £102,176.73 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Adminstration, claims, compensation and awards | HO+CS | UNIVERSITY OF WOLVERHAMPTON CORPORATE SERVICES LTD | WW1 1WF | 365461 | Cost of claims/compensation and related expenses against MOD | £102,050.40 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Research and development | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 362510 | Research and development at the pre main gate stage of a project | £101,902.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | IT and communication services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 364638 | Information technology services | £101,902.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Fuel for military use | Air Command | WATSON PETROLEUM LTD | SN15 5DN | 356160 | Cost of ground diesel fuel consumed | £101,614.42 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 365669 | Post design services which are not capitalised | £101,410.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 363129 | Rent buildings - non civil estate property and married quarter property | £100,924.17 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000116754 | Works - estate management | £100,344.63 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Administration | Land Forces | ROCHDALE METROPOLITAN BOROUGH COUNCIL | OL16 9AJ | 361034 | General administration | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 358671 | Works - estate management | £99,939.03 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 364835 | Spend on Inventory - General | £99,900.58 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 361459 | Rent buildings - non civil estate property and married quarter property | £99,563.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2.00E+11 | Fees for professional services excluding legal fees | £99,053.89 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 366511 | External military training | £98,034.37 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 363135 | Rent buildings - non civil estate property and married quarter property | £97,878.67 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 355881 | Freight movement costs | £97,878.11 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 365157 | Equipment support project costs | £97,644.80 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | IT and communication services | Land Forces | SOFTCAT LIMITED | SL7 1TB | 356525 | Computer equipment costing below the capitalisation threshold | £97,392.90 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Fees for professional services | Land Forces | PARITY RESOURCES LTD | SW19 3RU | 362249 | Fees for professional services excluding legal fees | £97,131.63 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 362911 | Property dwellings private finance initiative - service concession arrangement service charge | £97,123.56 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 364029 | Raw material and consumable or capital spare purchased | £97,006.02 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Administration | Land Forces | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 2.00E+11 | General administration | £96,962.25 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 364658 | Consumption of engineering and technical inventory | £96,908.84 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 362987 | Cost of ground diesel fuel consumed | £96,839.25 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CUMMINS LTD. | NN8 6AN | 182481 | Equipment support non-project costs | £96,452.89 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 356944 | Equipment support non-project costs | £96,107.30 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 358561 | Fiscal asset under construction - capital in year addition | £95,876.88 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 358511 | Spend on Inventory - General | £95,831.51 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000022770 | Aviation fuel casual uplift consumed | £95,376.23 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Administration | Land Forces | LINCOLNSHIRE COUNTY COUNCIL | LN1 1GJ | 360014 | General administration | £95,287.50 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 356211 | Spend on Inventory - General | £95,041.01 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 364714 | Utilities consumed - gas | £94,679.50 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 356746 | Works - estate management | £94,674.64 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 362094 | Equipment support non-project costs | £94,572.55 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 355800 | Spend on Inventory - General | £94,476.73 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 361911 | Fees for professional services excluding legal fees | £94,454.00 |
| Ministry of Defence | DEFENCE INFRASTRUCTURE ORGANISATION | 18/07/2014 | Estates-Equipment/Works | DEFENCE INFRASTRUCTURE ORGANISATION | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP041415001 | Estates-Equipment/Works | £94,014.59 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 361203 | Utilities consumed - gas | £93,935.44 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 364518 | Rent buildings - non civil estate property and married quarter property | £93,682.66 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 07/07/2014 | Assets in the Course of Construction | Capital Expenditure | Clark Contracts | Not set | 2738 | Assets in the Course of Construction | £93,640.32 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 364478 | Rent buildings - non civil estate property and married quarter property | £93,308.72 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 358251 | External military training | £93,197.75 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 366527 | External military training | £93,197.75 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Purchase of information and communications technology | Navy Command | RELAY ENGINEERING LIMITED | BA20 2EN | 362289 | IT + communications asset - in year capital addition | £93,024.50 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 366029 | Cost of ground diesel fuel consumed | £92,691.26 |
| Ministry of Defence | DEFENCE INFRASTRUCTURE ORGANISATION | 11/07/2014 | Estates-Equipment/Works | DEFENCE INFRASTRUCTURE ORGANISATION | NORBAIN SD LTD (CO REG 06248590) | RG41 5TP | AP041415002 | Estates-Equipment/Works | £92,615.06 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DSV AIR & SEA LIMITED | M22 4NY | 358439 | Freight movement costs | £92,568.76 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 359920 | Utilities consumed - electricity | £92,554.45 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | IT and communication services | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 363699 | Computer equipment costing below the capitalisation threshold | £92,522.70 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 358439 | Freight movement costs | £92,078.06 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/07/2014 | Computers, peripherals, software | United Kingdom Hydrographic Office | CSA (Waverley) Ltd | Not set | 2000069947 | IMT Programme | £91,733.46 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000116541 | Works - estate management | £91,722.71 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 24/07/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services | PIN121867 | 853936883 | Royal Hospital Chelsea | £91,280.05 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 360208 | Research and development excluding defence science and technology laboratory | £90,506.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 362604 | Energy conservation and environmental charges | £90,500.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 356922 | Estate + facilities management services - accommodation inventory + service | £90,136.66 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 366521 | Equipment support non-project costs | £90,087.39 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 357726 | Spend on Inventory - General | £90,066.77 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 364010 | Spend on Inventory - General | £89,849.76 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 358584 | Post design services which are not capitalised | £89,421.60 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 361412 | Rent buildings - non civil estate property and married quarter property | £89,264.41 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000116121 | Works - estate management | £89,237.64 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 355879 | Fiscal asset under construction - capital in year addition | £89,212.53 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 360443 | Cost of food services | £89,200.14 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 365632 | Utilities consumed - liquid petroleum gas | £88,836.21 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 363476 | External military training | £88,080.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 357270 | Equipment support non-project costs | £88,003.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | EATON LIMITED | G2 4NA | 364262 | Equipment support non-project costs | £87,416.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | General services and support | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 358018 | Defence equipment CLS/IOS service charge | £87,389.69 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 363066 | Estate + facilities management services - accommodation inventory + service | £87,137.90 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 358715 | Movement of service personnel | £86,775.76 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Medical treatment & stores and welfare services | Land Forces | WELSH LOCAL GOVERNMENT ASSOCIATION | CF10 4LG | 359298 | Schools + community relations initiatives | £86,500.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 362999 | Rent buildings - non civil estate property and married quarter property | £86,391.53 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 08/07/2014 | Assets in the Course of Construction | Capital Expenditure | Fleming Builders | Not set | 2260 | Assets in the Course of Construction | £86,095.48 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 363350 | Fiscal asset under construction - capital in year addition | £85,941.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Spend on Inventory - General | Defence Equipment + Support | PACCAR PARTS U.K. LTD | PR26 6LZ | 356022 | Spend on Inventory - General | £85,154.54 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 359229 | Property dwellings private finance initiative - service concession arrangement service charge | £85,073.92 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | IT and communication services | Navy Command | ERGO COMPUTING UK LIMITED | NG11 6JS | 357908 | Computer equipment costing below the capitalisation threshold | £84,800.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 358711 | Movement of service personnel | £84,750.36 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 182341 | External military training | £84,498.72 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 363437 | Property dwellings private finance initiative - service concession arrangement service charge | £84,483.12 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 362432 | Spend on Inventory - General | £84,469.69 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Purchase of inventory and services | Land Forces | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 357782 | Cost of other material consumed | £84,297.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000116442 | Works - estate management | £83,706.31 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | IT and communication services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 357186 | Information technology services | £83,684.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 358377 | Estate core services charge | £83,664.02 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 364367 | Equipment support non-project costs | £83,195.79 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 364839 | Equipment support project costs | £82,850.69 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000022516 | Aviation fuel casual uplift consumed | £82,616.36 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 356856 | Spend on Inventory - General | £82,158.42 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Purchase of inventory and services | Defence Equipment + Support | DYTECNA LTD | PO14 4LW | 358441 | Cost of other material consumed | £82,146.53 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 361439 | Rent buildings - non civil estate property and married quarter property | £82,002.66 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | IT and communication services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 365510 | Information technology services | £82,000.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 362344 | Cost of food purchases | £81,504.81 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | IT and communication services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 357736 | Information technology services | £81,471.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 366181 | Freight movement costs | £81,399.50 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 363548 | Cost of food services | £81,368.36 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 362487 | Rent buildings - non civil estate property and married quarter property | £81,093.26 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Design services and minor equipment purchases | Land Forces | J C SYS LIMITED | WR14 1AT | 357407 | Equipment support non-project costs | £80,215.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 356892 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £80,073.24 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Research and development | HO+CS | B M T DEFENCE SERVICES LTD | BA2 3DQ | 363561 | Research and development excluding defence science and technology laboratory | £80,067.63 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Administration | Land Forces | CITY OF YORK COUNCIL | YO1 6GA | 363001 | General administration | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 365563 | Cost of ground diesel fuel consumed | £79,940.70 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 360443 | Estate + facilities management services - accommodation inventory + service | £79,927.60 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | WA3 6GD | 355910 | Computer equipment costing below the capitalisation threshold | £79,796.28 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000116052 | Utilities consumed - gas | £78,952.43 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 362520 | Equipment support non-project costs | £78,630.08 |
| Ministry of Defence | British Telecom Al-Saudi Ltd. | 23/07/2014 | IT and communication services | HO+CS | British Telecom Al-Saudi Ltd. | Not set | CO008 | IT and communication services | £78,247.50 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RYDEN LLP | EH2 3BN | 365925 | Rent buildings - non civil estate property and married quarter property | £78,245.23 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 357340 | Estate + facilities management services - accommodation inventory + service | £78,190.87 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 360786 | Equipment support non-project costs | £78,155.58 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ZWECKVERBAND ABFALLWIRTSCHAFT CELLE | Not set | 5000116381 | Estate + facilities management services - accommodation inventory + service | £78,084.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 357903 | Estate + facilities management services - accommodation inventory + service | £78,013.45 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Spend on Inventory - General | Land Forces | COONEEN DEFENCE LIMITED | BT75 0NE | 42399 | Spend on Inventory - General | £77,946.31 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 364504 | Rent buildings - non civil estate property and married quarter property | £77,763.78 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 358771 | Plant + machinery operating lease | £77,664.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 364542 | Spend on Inventory - General | £77,400.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 365659 | Cost of ground diesel fuel consumed | £77,180.37 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 365894 | Cost of food purchases | £77,031.97 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 361850 | Consumption of medical dental and veterinary inventory | £76,733.44 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Purchase of buildings and military equipment | JFC | CGI IT UK LIMITED | CF31 9AP | 364196 | Fiscal asset under construction - capital in year addition | £76,731.87 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 360452 | Spend on Inventory - General | £76,484.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 364227 | Bulk aviation fuel consumed | £76,379.23 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA ENGINEERING LIMITED | GU24 8HX | 358461 | Fiscal asset under construction - capital in year addition | £76,364.40 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 363008 | Equipment support project costs | £75,820.08 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 356355 | Estate + facilities management services - accommodation inventory + service | £75,550.46 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 355791 | Works - estate management | £75,223.69 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Medical treatment & stores and welfare services | Land Forces | ASSOCIATION OF DIRECTORS OF EDUCATION IN SCOTLAND | KY7 5PQ | 361543 | Schools + community relations initiatives | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Administration | Land Forces | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | BD1 1HX | 361582 | General administration | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 365653 | Rent buildings - non civil estate property and married quarter property | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 363079 | Rent buildings - non civil estate property and married quarter property | £74,803.42 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 42310 | Utilities consumed - gas | £74,718.12 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 359192 | Equipment support non-project costs | £74,412.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 363133 | Rent buildings - non civil estate property and married quarter property | £74,160.67 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 364143 | Equipment support non-project costs | £74,000.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 361904 | Spend on Inventory - General | £73,772.88 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/07/2014 | Raw Material/ Finished Goods | United Kingdom Hydrographic Office | Howard Smith Paper Group Ltd | Not set | 2000070101 | Raw Material/ Finished Goods | £73,723.88 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 357305 | Freight movement costs | £73,397.44 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Fuel for military use | Defence Equipment + Support | WATSON PETROLEUM LTD | SN15 5DN | 356160 | Cost of ground diesel fuel consumed | £73,368.82 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 31/07/2014 | Condition Grade Improvement | Estates Management | Brecongate Projects | Not set | 2751 | Condition Grade Improvement | £73,219.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Fuel for military use | Navy Command | WATSON PETROLEUM LTD | SN15 5DN | 356160 | Cost of ground diesel fuel consumed | £72,969.31 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | WARTSILA UK LIMITED | PO15 5SD | 363500 | Equipment support non-project costs | £72,896.23 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 359278 | Medical health services | £72,702.64 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 364344 | Information technology services | £72,697.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 361131 | Cost of other material consumed | £72,378.46 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 362282 | Spend on Inventory - General | £72,273.68 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 5000116134 | Spend on Inventory - General | £72,198.72 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 359335 | Oil and lubricants consumed excluding those from the inventory system | £71,820.58 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 363619 | Cost of ground diesel fuel consumed | £71,762.70 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 358541 | Information technology services | £71,683.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 359703 | Works - estate management | £71,595.89 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | C&C TECHNOLOGIES UK LTD | IP32 7EA | 366123 | Equipment support non-project costs | £71,539.40 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 361516 | Equipment support non-project costs | £71,445.13 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 355777 | Equipment support non-project costs | £71,404.05 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 359335 | Oil and lubricants consumed excluding those from the inventory system | £71,361.23 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 363162 | Works services - excluding United States forces/NATO + married quarters | £70,933.72 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 362594 | Utilities consumed - gas | £70,881.66 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 366543 | Cost of other material consumed | £70,729.12 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 366248 | Equipment support non-project costs | £70,696.20 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 363554 | Oil and lubricants consumed excluding those from the inventory system | £70,558.46 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 359728 | Welfare services including sports equipment and ministers of religion. | £70,550.04 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 358831 | Fees for professional services excluding legal fees | £70,547.71 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | £70,523.77 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Design services and minor equipment purchases | Air Command | MUSKETEER SOLUTIONS LIMITED | PE2 6LR | 356425 | Equipment support non-project costs | £70,377.42 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 362061 | Equipment support non-project costs | £70,168.68 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 01/07/2014 | Assets in the Course of Construction | Capital Expenditure | MUIRFIELD (CONTRACTS) LTD | Not set | 2717 | Assets in the Course of Construction | £69,822.61 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | IT and communication services | Navy Command | MICROSOFT LTD | Not set | 362185 | Information technology services | £69,395.36 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 360337 | Cost of purchasing and repairing clothing | £69,352.69 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | International contributions | HO+CS | CRANFIELD UNIVERSITY | MK43 0AL | 364718 | Defence military assistance fund international subscriptions and other payments | £69,235.04 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 182566 | Rent buildings - non civil estate property and married quarter property | £69,226.32 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Spend on Inventory - General | Defence Equipment + Support | WESTON AEROSPACE LIMITED | GU14 7PW | 366541 | Spend on Inventory - General | £69,102.70 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 361894 | Spend on Inventory - General | £68,996.08 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 362430 | Fiscal asset under construction - capital in year addition | £68,469.64 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 358664 | Equipment support non-project costs | £68,400.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000116736 | Utilities consumed - electricity | £68,398.68 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELLIOTT GROUP LTD | PE4 7AP | 357905 | Estate + facilities management services - accommodation inventory + service | £68,362.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Design services and minor equipment purchases | Land Forces | NORMANS (BURTON-UPON-TRENT) LTD | DE14 2WD | 359109 | Procurement, repair and maintenance of musical instruments for military bands | £68,306.40 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | MILLSTREAM PENTHOUSE SYSTEMS LIMITED | SM4 4LU | 362187 | Spend on Inventory - General | £68,096.75 |
| Ministry of Defence | United Kingdom Hydrographic Office | 16/07/2014 | Raw Material/ Finished Goods | United Kingdom Hydrographic Office | Antalis McNaughton | Not set | 2000069902 | Raw Material/ Finished Goods | £67,920.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Food and clothing | Navy Command | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 357410 | Cost of purchasing and repairing clothing | £67,862.45 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 363555 | Property dwellings private finance initiative - service concession arrangement service charge | £67,416.87 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 363824 | Spend on Inventory - General | £67,401.90 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 366525 | Medical health services | £67,315.01 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | LU1 3PG | 362325 | Spend on Inventory - General | £67,280.46 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 363563 | Equipment support non-project costs | £67,246.82 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | IT and communication services | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 361951 | Computer equipment costing below the capitalisation threshold | £67,163.41 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 357635 | Medical health services | £67,134.20 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000116802 | Utilities consumed - heating oil | £67,095.61 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 356326 | Spend on Inventory - General | £66,991.11 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 365470 | Fees for professional services excluding legal fees | £66,771.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 357981 | Information technology services | £66,741.75 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Externally delivered education and training | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | External training - civilian | £66,456.39 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | IT and communication services | Defence Equipment + Support | MICROSOFT LTD | Not set | 357456 | Information technology services | £66,240.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | IT and communication services | Defence Equipment + Support | MICROSOFT LTD | Not set | 358527 | Information technology services | £66,240.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 355832 | Utilities consumed - electricity | £66,203.71 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 365251 | Information technology services | £66,100.26 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 362923 | Spend on Inventory - General | £66,070.27 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 362953 | Rent buildings - non civil estate property and married quarter property | £65,945.45 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 361378 | Rent buildings - non civil estate property and married quarter property | £65,827.04 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 357577 | Cost of food purchases | £65,629.10 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 356176 | Equipment support non-project costs | £65,573.89 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | IT and communication services | Defence Equipment + Support | SYSTECON (U.K.) LIMITED | DT4 9YY | 356111 | Information technology services | £65,570.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | JOHNSON CONTROLS LIMITED | Not set | 358498 | Equipment support non-project costs | £65,165.11 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 357700 | Other provisions payment against provision | £65,000.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 361542 | Property dwellings private finance initiative - service concession arrangement service charge | £64,738.47 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 10/07/2014 | Assets in the Course of Construction | Capital Expenditure | MCCARRICK CONSTRUCTION | Not set | 15909 | Assets in the Course of Construction | £64,570.63 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Externally delivered education and training | Land Forces | GALAHAD SUBSTANCE MISUSE SOLUTIONS LIMITED | RH8 9LR | 357357 | External military training | £64,145.32 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 30/06/2014 | Contracted Out Security | Royal Hospital Chelsea | Wilson James Limited | PIN121855 | 546153938 | Royal Hospital Chelsea | £64,082.98 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 362462 | Consumption of medical dental and veterinary inventory | £64,032.02 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 360633 | Estate + facilities management services - accommodation inventory + service | £63,945.24 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 363722 | Single use military equipment asset under construction - capital in year addition | £63,906.60 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 362497 | Rent buildings - non civil estate property and married quarter property | £63,810.96 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 357581 | Aviation fuel casual uplift consumed | £63,802.06 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 25/06/2014 | Assets in the Course of Construction | Capital Expenditure | J Martin-Hoyes Ltd | Not set | 685 | Assets in the Course of Construction | £63,643.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | International contributions | HO+CS | DERBYSHIRE STRONGE LIMITED | SA3 4SZ | 357301 | Defence military assistance fund international subscriptions and other payments | £63,500.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | International contributions | HO+CS | ANIMAL HEALTH AND VETERINARY LABORATORIES | YO1 7PX | 361535 | Defence military assistance fund international subscriptions and other payments | £63,403.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 358333 | Spend on Inventory - General | £63,326.30 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Food and clothing | Land Forces | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 357389 | Cost of purchasing and repairing clothing | £63,292.15 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 358462 | Equipment support non-project costs | £63,113.70 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 364984 | Computer equipment costing below the capitalisation threshold | £63,073.48 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Externally delivered education and training | Land Forces | TREASURER OF THE UNITED STATES - DSSN 5570 | Not set | 1000001857 | External training - civilian | £63,067.06 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 361851 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,017.26 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 363554 | Oil and lubricants consumed excluding those from the inventory system | £62,925.07 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 364325 | Cost of clothing and textile services received | £62,542.54 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Externally delivered education and training | Land Forces | J A MAFFIA T/A JOHNS SCHOOL OF MOTORING | N18 2QD | 363169 | External military training | £62,496.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 358581 | Military short term detached duty | £62,403.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 357402 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 357890 | Freight movement costs | £62,331.71 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 363122 | Rent buildings - non civil estate property and married quarter property | £62,292.16 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 360228 | Freight movement costs | £61,711.28 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DSV AIR & SEA LIMITED | M22 4NY | 357890 | Freight movement costs | £61,704.79 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 361987 | Cost of food purchases | £61,620.25 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | IT and communication services | Navy Command | MICROSOFT LTD | Not set | 358966 | Computer equipment costing below the capitalisation threshold | £61,517.44 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 357289 | General administration | £61,450.24 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | General services and support | Defence Equipment + Support | MOOG FERNAU LIMITED | LU2 9NY | 358034 | Defence equipment CLS/IOS service charge | £61,353.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 362915 | Spend on Inventory - General | £61,344.62 |
| Ministry of Defence | Hafif Travel & Tourism Co. Ltd. | 13/07/2014 | Transportation of personnel, freight and travel expenses | HO+CS | Hafif Travel & Tourism Co. Ltd. | Not set | CO010 | Movement of service personnel | £60,966.83 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 365698 | Information technology services | £60,920.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 355891 | Utilities consumed - electricity | £60,874.67 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Administration | Land Forces | DEVON COUNTY COUNCIL | EX2 4QJ | 182506 | General administration | £60,785.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 04/07/2014 | Purchased Services | United Kingdom Hydrographic Office | Chersoft Ltd EM | Not set | 2000069796 | Commercial Programmes | £60,747.71 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Administration | Land Forces | THANET DISTRICT COUNCIL | CT9 1XZ | 358221 | General administration | £60,747.55 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 358396 | External military training | £60,673.72 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Medical treatment & stores and welfare services | Land Forces | LYPIATT PRIMARY SCHOOL | SN13 9TU | 362715 | Schools + community relations initiatives | £60,623.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 362961 | Utilities consumed - electricity | £60,571.31 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022528 | Aviation fuel casual uplift consumed | £60,467.94 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000116305 | Works - estate management | £60,372.96 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Medical treatment & stores and welfare services | Land Forces | LINCOLNSHIRE COUNTY COUNCIL | LN1 1YG | 358947 | Schools + community relations initiatives | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Design services and minor equipment purchases | HO+CS | QINETIQ LIMITED | GU14 0LX | 356975 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 364263 | Equipment support non-project costs | £59,849.06 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | International contributions | HO+CS | CROWN AGENTS LIMITED | SM1 1EL | 366169 | Defence military assistance fund international subscriptions and other payments | £59,819.52 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | £59,727.48 |
| Ministry of Defence | BAE Systems | 24/07/2014 | Administration | HO+CS | BAE Systems | Not set | CO006 | Administration | £59,560.57 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 359217 | Cost of food services | £59,441.74 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000116775 | Utilities consumed - gas | £59,395.20 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Fees for professional services | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 366176 | The provision of advice and assistance relating to the strategy of an organisation | £59,360.33 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000116918 | Works - estate management | £59,109.40 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 362405 | Equipment support non-project costs | £59,044.80 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 363018 | General administration | £59,036.85 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 363481 | Works - estate management | £58,906.79 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 359223 | Equipment support project costs | £58,903.83 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 361956 | External military training | £58,812.61 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 357340 | Works - estate management | £58,804.71 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 182382 | Equipment support non-project costs | £58,680.18 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 358833 | Equipment support project costs | £58,527.37 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Medical treatment & stores and welfare services | Land Forces | RICHMOND SCHOOL | DL10 7BQ | 359173 | Schools + community relations initiatives | £58,500.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Purchase of inventory and services | Land Forces | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 361922 | Cost of other material consumed | £58,473.10 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 356172 | Spend on Inventory - General | £58,428.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WATSON PETROLEUM LTD | SN15 5DN | 356160 | Cost of ground diesel fuel consumed | £58,415.16 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 358575 | Equipment support non-project costs | £58,400.16 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 364519 | Rent buildings - non civil estate property and married quarter property | £58,244.97 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | M16 0TW | 359811 | Utilities consumed - gas | £58,244.31 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | Land Forces | NATIONAL RIFLE ASSOCIATION | GU24 0PB | 363308 | Rent buildings - non civil estate property and married quarter property | £57,903.95 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Externally delivered education and training | Land Forces | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | 363488 | External military training | £57,831.36 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09/07/2014 | Project External Costs | United Kingdom Hydrographic Office | QinetiQ Ltd | Not set | 2000069867 | Paper Charts | £57,815.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000116725 | Aircraft landing fees | £57,767.57 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Administration | HO+CS | CIVIL AVIATION AUTHORITY | RH6 0YR | 364208 | General administration | £57,700.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 364140 | Spend on Inventory - General | £57,685.37 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH CORPORATION | Not set | 3000010733 | Spend on Inventory - General | £57,636.11 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 363792 | Equipment support non-project costs | £57,613.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Rent and rates | JFC | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | G75 8EA | 355877 | Rent buildings - non civil estate property and married quarter property | £57,542.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | M16 0TW | 364167 | Utilities consumed - gas | £57,498.72 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 358690 | Cost of other material consumed | £57,146.25 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 362371 | Information technology services | £57,111.32 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 362801 | Spend on Inventory - General | £56,952.23 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 362867 | Cost of other material consumed | £56,813.55 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000116210 | Works services - excluding United States forces/NATO + married quarters | £56,680.02 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | £56,549.45 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 365372 | Research and development excluding defence science and technology laboratory | £56,351.00 |
| Ministry of Defence | DEFENCE INFRASTRUCTURE ORGANISATION | 28/07/2014 | Estates-Equipment/Works | DEFENCE INFRASTRUCTURE ORGANISATION | CORTECH | WA16 0SG | AP041415003 | Estates-Equipment/Works | £56,296.80 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Spend on Inventory - General | Defence Equipment + Support | SATAIR UK LIMITED | TW5 9NR | 360235 | Spend on Inventory - General | £56,162.83 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 356580 | Spend on Inventory - General | £56,073.72 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000116266 | Works - estate management | £55,866.80 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 357942 | Spend on Inventory - General | £55,860.90 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 364479 | Rent buildings - non civil estate property and married quarter property | £55,727.66 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Transportation of personnel, freight and travel expenses | Air Command | BAHRAIN AIRPORT COMPANY | Not set | 2002610 | Aircraft landing fees | £55,540.44 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000116775 | Utilities consumed - electricity | £55,520.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 361458 | Rent buildings - non civil estate property and married quarter property | £55,512.64 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 365555 | Spend on Inventory - General | £55,356.92 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Externally delivered education and training | Defence Equipment + Support | NATIONAL SKILLS ACADEMY (NUCLEAR) | CA13 0RJ | 360501 | External training - civilian | £55,309.20 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Medical treatment & stores and welfare services | Land Forces | CUMRAN PRIMARY SCHOOL | BT30 8RB | 42358 | Schools + community relations initiatives | £55,000.00 |
| Ministry of Defence | DEFENCE INFRASTRUCTURE ORGANISATION | 28/07/2014 | Estates-Equipment/Works | DEFENCE INFRASTRUCTURE ORGANISATION | MYCO INSTALLATIONS LTD | B93 8NR | AP041415004 | Estates-Equipment/Works | £54,972.24 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Externally delivered education and training | Air Command | TAYSIDE AVIATION LTD | DD2 1UH | 363451 | External military training | £54,949.61 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 362381 | Spend on Inventory - General | £54,947.34 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 362889 | Spend on Inventory - General | £54,902.27 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 364736 | Spend on Inventory - General | £54,675.72 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 362831 | Equipment support non-project costs | £54,403.92 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 363246 | Fees for professional services excluding legal fees | £54,226.45 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 366528 | Fiscal asset under construction - capital in year addition | £54,185.00 |
| Ministry of Defence | BAE Systems | 24/07/2014 | Administration | HO+CS | BAE Systems | Not set | CO007 | Administration | £53,941.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 362506 | Equipment support non-project costs | £53,860.48 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 364759 | Spend on Inventory - General | £53,831.05 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TANGO MAOS LIMITED | Not set | 3000010807 | Rent land - non civil estate property + married quarter property | £53,821.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 365887 | Rent land - non civil estate property + married quarter property | £53,700.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 08/07/2014 | Electricity | United Kingdom Hydrographic Office | EDF Energy | Not set | 2000069851 | Facilities Management | £53,535.10 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 361965 | Cost of ground diesel fuel consumed | £53,411.38 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 182443 | Utilities consumed - gas | £53,192.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 357110 | Cost of ground diesel fuel consumed | £53,179.47 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 356195 | Estate + facilities management services - accommodation inventory + service | £53,138.94 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Spend on Inventory - General | Defence Equipment + Support | PRECISION POLYMER ENGINEERING LTD | BB1 3EA | 362773 | Spend on Inventory - General | £53,010.70 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 363600 | Defence equipment CLS/IOS service charge | £53,008.65 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 364571 | Rent buildings - non civil estate property and married quarter property | £52,996.71 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Spend on Inventory - General | Defence Equipment + Support | CENTURION SAFETY PRODUCTS LTD | IP24 1HZ | 365562 | Spend on Inventory - General | £52,942.50 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Purchase of inventory and services | Navy Command | WILLIAMS LEA LIMITED | NR3 1PD | 366543 | Cost of other material consumed | £52,822.04 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 357639 | Fiscal asset under construction - capital in year addition | £52,751.64 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 366414 | Equipment support non-project costs | £52,660.80 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Fuel for military use | Air Command | AIR MARK HAVACILIK LTD | Not set | 7000000594 | Aviation fuel casual uplift consumed | £52,575.36 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 362635 | Rent buildings - non civil estate property and married quarter property | £52,565.12 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Spend on Inventory - General | Defence Equipment + Support | AIR AND GROUND AVIATION LIMITED | ST18 0PN | 360624 | Spend on Inventory - General | £52,445.31 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Adminstration, claims, compensation and awards | HO+CS | FUJITSU SERVICES LIMITED | WA3 6GD | 366214 | MoD GEMS award payments | £52,315.20 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 356601 | Consumption of medical dental and veterinary inventory | £52,293.90 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 357659 | Freight movement costs | £52,240.44 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 362867 | Cost of other material consumed | £52,205.59 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 15/07/2014 | Energy Cons & Env Chge & Trade Waste | Infrastructure | FRED STODDART LTD | Not set | 16547 | Energy Cons & Env Chge & Trade Waste | £52,171.70 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 355946 | Post design services which are not capitalised | £51,924.75 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | IT and communication services | Land Forces | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 364752 | Computer equipment costing below the capitalisation threshold | £51,854.40 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WINDER POWER LIMITED | LS28 6QS | 361841 | Works - estate management | £51,790.90 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 361851 | Spend on Inventory - General | £51,758.91 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 361587 | Utilities consumed - gas | £51,738.08 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Fuel for military use | Defence Equipment + Support | ARVAL UK LTD | SN5 6PE | 363554 | Oil and lubricants consumed excluding those from the inventory system | £51,628.97 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 361851 | Equipment support non-project costs | £51,613.84 |
| Ministry of Defence | National Army Museum GIA | 02/07/2014 | Lease Costs | Operations | PROSPECT BUSINESS CENTRES | Not set | 5 | Lease Costs | £51,411.66 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 356867 | Equipment support non-project costs | £51,373.17 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Spend on Inventory - General | Defence Equipment + Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 364134 | Spend on Inventory - General | £51,336.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Dilapidation charges | Defence Equipment + Support | H M REVENUE & CUSTOMS | M50 3XN | 359461 | Other provisions payment against provision | £51,182.44 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 364570 | Rent buildings - non civil estate property and married quarter property | £51,082.23 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000116704 | Cost of food purchases | £51,061.38 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Food and clothing | Air Command | TECHNOGYM U K LIMITED | RG12 1WP | 365428 | Cost of purchasing and repairing clothing | £50,966.64 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 361058 | Estate + facilities management services - accommodation inventory + service | £50,862.28 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 359939 | Spend on Inventory - General | £50,799.04 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | £50,744.63 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 360413 | Cost of ground diesel fuel consumed | £50,739.36 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Estate management | Land Forces | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 5000116043 | Estate + facilities management services - accommodation inventory + service | £50,550.99 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Building maintenance and accommodation stores | Land Forces | SENATOR INTERNATIONAL LTD | BB5 5YE | 360244 | Building maintenance accommodation inventory | £50,536.59 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 362029 | Spend on Inventory - General | £50,482.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 359765 | Fees for professional services excluding legal fees | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | RESERVE FORCES AND CADETS ASSOCIATION FOR GREATER LONDON | SW6 3JS | 364436 | Building maintenance accommodation inventory | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | International contributions | HO+CS | THE BRITISH COUNCIL | Not set | 361083 | Defence military assistance fund international subscriptions and other payments | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | IT and communication services | Land Forces | VODAFONE D2 GMBH | Not set | 5000116115 | Line + telephone rental including commercial charge for use of radio frequencies | £49,908.32 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 363769 | Works - estate management | £49,701.16 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Spend on Inventory - General | Defence Equipment + Support | SIL-MID LIMITED | B461HG | 357584 | Spend on Inventory - General | £49,686.24 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Fees for professional services | HO+CS | ENVIRONMENT AGENCY | PE2 8YD | 2.00E+11 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £49,670.49 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 359399 | Estate + facilities management services - accommodation inventory + service | £49,627.84 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 363155 | Rent buildings - non civil estate property and married quarter property | £49,581.20 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Fuel for military use | Air Command | WATSON PETROLEUM LTD | SN15 5DN | 359295 | Cost of ground diesel fuel consumed | £49,575.58 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 363076 | Rent buildings - non civil estate property and married quarter property | £49,547.46 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Spend on Inventory - General | Defence Equipment + Support | FIRMIN & SONS LIMITED | B6 4HU | 362058 | Spend on Inventory - General | £49,524.79 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 357626 | Works - estate management | £49,452.61 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 363517 | Consumption of medical dental and veterinary inventory | £49,417.72 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Fuel for military use | Defence Equipment + Support | ARVAL UK LTD | SN5 6PE | 359335 | Oil and lubricants consumed excluding those from the inventory system | £49,330.82 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 359526 | Fiscal private finance initiative asset under construction - capital in year addition | £49,328.40 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 366543 | Cost of other material consumed | £49,288.13 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AEM LTD | CM24 1RB | 358302 | Equipment support non-project costs | £49,164.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Transport hire charges | Navy Command | H. LUCKETT & CO. LTD | PO16 8TB | 361642 | Transport other hire charge | £49,145.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 361257 | Spend on Inventory - General | £49,131.01 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 356569 | External military training | £48,845.60 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 07/07/2014 | Assets in the Course of Construction | Capital Expenditure | Wernick Buildings Ltd | Not set | 2157 | Assets in the Course of Construction | £48,323.50 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 362090 | Cost of ground diesel fuel consumed | £48,265.95 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 26/05/2014 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | Not set | 121 | IT Maintenance Services & Contracts | £48,262.80 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 364232 | Equipment support non-project costs | £48,255.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 361419 | Rent buildings - non civil estate property and married quarter property | £48,159.90 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 17/07/2014 | Condition Grade Improvement | Estates Management | J Martin-Hoyes Ltd | Not set | 888 | Condition Grade Improvement | £48,046.74 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 356051 | Fiscal asset under construction - capital in year addition | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 363505 | Spend on Inventory - General | £47,968.61 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 362283 | Military short term detached duty | £47,810.30 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 364801 | Works services - excluding United States forces/NATO + married quarters | £47,551.03 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 362123 | Estate + facilities management services - accommodation inventory + service | £47,412.84 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 356483 | Equipment support non-project costs | £47,411.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 360364 | Freight movement costs | £47,406.97 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 361404 | Rent buildings - non civil estate property and married quarter property | £47,369.64 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 364851 | Estate + facilities management services - accommodation inventory + service | £47,366.66 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 361748 | Spend on Inventory - General | £47,307.07 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 365114 | Spend on Inventory - General | £47,272.99 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 2.00E+11 | Rent UK married quarters - operating lease payments | £47,235.62 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | PARITY RESOURCES LTD | SW19 3RU | 357517 | Information technology services | £47,226.36 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 362421 | Fiscal asset under construction - capital in year addition | £47,125.39 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Spend on Inventory - General | Defence Equipment + Support | ENERSYS LTD. | Not set | 364269 | Spend on Inventory - General | £47,094.48 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | PARITY RESOURCES LTD | SW19 3RU | 364407 | Information technology services | £47,011.41 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 364697 | Cost of ground diesel fuel consumed | £46,787.33 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BUNZL UK LIMITED | RG7 4XE | 360404 | Spend on Inventory - General | £46,769.45 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 358298 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,753.29 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 359305 | Fees for professional services excluding legal fees | £46,692.23 |
| Ministry of Defence | Ministry of Defence | 08/07/2014 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 358638 | External military training | £46,382.40 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 363225 | Rent buildings - non civil estate property and married quarter property | £46,348.41 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 364972 | Transport other operating lease | £46,270.53 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 360635 | Estate + facilities management services - accommodation inventory + service | £46,262.67 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Externally delivered education and training | Air Command | THE SOCIETY OF OPERATIONS ENGINEERS | SW1P 1PR | 182532 | External military training | £46,250.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 360413 | Cost of ground diesel fuel consumed | £46,188.89 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | General services and support | Land Forces | CRAIG JONES T/A CANOEXPED | PR3 1GD | 366167 | Purchase of defence support equipment below capitalisation threshold of £25k. | £46,181.18 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Fuel for military use | Navy Command | WATSON PETROLEUM LTD | SN15 5DN | 366029 | Cost of ground diesel fuel consumed | £46,021.92 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 356345 | Equipment support project costs | £45,979.30 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MEGGITT (UK) LIMITED | CV6 9JT | 358025 | Equipment support non-project costs | £45,962.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 356562 | Raw material and consumable or capital spare purchased | £45,948.16 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 364206 | Rent buildings - non civil estate property and married quarter property | £45,870.74 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | HARVEST ENERGY LIMITED | W1G 0PU | 364300 | Cost of ground diesel fuel consumed | £45,869.35 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/07/2014 | Injections / Projects RDEL and MNW | Estates Management | LPS Contracts | Not set | 2159 | Injections / Projects RDEL and MNW | £45,686.70 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 359703 | Fiscal asset under construction - capital in year addition | £45,600.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 364300 | Cost of ground diesel fuel consumed | £45,578.94 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 364778 | Cost of ground diesel fuel consumed | £45,557.39 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 357305 | Freight movement costs | £45,502.31 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 362573 | Spend on Inventory - General | £45,433.97 |
| Ministry of Defence | Ministry of Defence | 09/07/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 358742 | Spend on Inventory - General | £45,422.05 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 362328 | Equipment support non-project costs | £45,382.22 |
| Ministry of Defence | Ministry of Defence | 01/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 355781 | Equipment support non-project costs | £45,342.17 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 364493 | Rent buildings - non civil estate property and married quarter property | £45,180.77 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Fuel for military use | Air Command | WATSON PETROLEUM LTD | SN15 5DN | 361124 | Cost of ground diesel fuel consumed | £45,171.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000116776 | Utilities consumed - water + sewage | £45,135.20 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24/07/2014 | Project External Costs | United Kingdom Hydrographic Office | BAE Systems | Not set | 2000070037 | Transformation | £44,973.62 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 356574 | Spend on Inventory - General | £44,921.31 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Medical treatment & stores and welfare services | JFC | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | 2.00E+11 | Medical health services | £44,908.50 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ENERGIESERVICE WESTFALEN WESER GMBH | Not set | 5000116576 | Utilities consumed - heating oil | £44,830.40 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 360699 | Estate + facilities management services - accommodation inventory + service | £44,760.39 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | INTERSOFT ELECTRONICS N V | Not set | 3000010747 | Equipment support project costs | £44,749.83 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Fees for professional services | Land Forces | THEBIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 363471 | Fees for professional services excluding legal fees | £44,727.19 |
| Ministry of Defence | Ministry of Defence | 11/07/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | £44,695.88 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 357674 | Consumption of medical dental and veterinary inventory | £44,627.65 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WATSON PETROLEUM LTD | SN15 5DN | 364559 | Cost of ground diesel fuel consumed | £44,538.25 |
| Ministry of Defence | DEFENCE INFRASTRUCTURE ORGANISATION | 28/07/2014 | Estates-Equipment/Works | DEFENCE INFRASTRUCTURE ORGANISATION | GROSVENOR TECHNOLOGY LTD | Not set | AP041415005 | Estates-Equipment/Works | £44,502.79 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 364560 | Rent buildings - non civil estate property and married quarter property | £44,485.20 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 365563 | Cost of ground unleaded fuel consumed | £44,459.93 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ARVAL UK LTD | SN5 6PE | 363554 | Oil and lubricants consumed excluding those from the inventory system | £44,447.55 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 361625 | Spend on Inventory - General | £44,414.42 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 360703 | Bulk aviation fuel consumed | £44,389.04 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Medical treatment & stores and welfare services | JFC | DR EISNER AND PARTNERS | YO51 9BD | 356757 | Medical health services | £44,384.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 357577 | Equipment support non-project costs | £44,357.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 357629 | Equipment support project costs | £44,270.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 361468 | Rent buildings - non civil estate property and married quarter property | £44,193.05 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 364460 | Equipment support project costs | £44,076.78 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 10/07/2014 | Assets in the Course of Construction | Capital Expenditure | Williams Homes (Bala) | Not set | 2595 | Assets in the Course of Construction | £44,047.56 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ARVAL UK LTD | SN5 6PE | 359335 | Oil and lubricants consumed excluding those from the inventory system | £44,035.30 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | STADT BUENDE | Not set | 5000116142 | Estate + facilities management services - accommodation inventory + service | £44,011.97 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 365634 | Spend on Inventory - General | £44,002.02 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 363655 | Freight movement costs | £43,899.68 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 365596 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £43,839.21 |
| Ministry of Defence | Ministry of Defence | 29/07/2014 | Estate management | HO+CS | TRILLIUM PROPERTY SERVICES (PRIME) LIMITED | LS11 9DX | 365450 | Works - estate management | £43,802.71 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CUMMINS LTD. | NN8 6AN | 182505 | Equipment support non-project costs | £43,718.29 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Food and clothing | Defence Equipment + Support | ELIOR UK PLC | SK11 6ET | 359924 | Cost of food services | £43,702.16 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 359964 | Cost of ground diesel fuel consumed | £43,700.85 |
| Ministry of Defence | Ministry of Defence | 02/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 356236 | Utilities consumed - electricity | £43,608.21 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NHS PROPERTY SERVICES LIMITED | WF3 1WE | 182460 | Estate + facilities management services - accommodation inventory + service | £43,589.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Purchase of inventory and services | Land Forces | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 362516 | Cost of other material consumed | £43,490.67 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 357089 | Equipment support non-project costs | £43,470.45 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 361993 | Utilities consumed - gas | £43,379.66 |
| Ministry of Defence | Ministry of Defence | 18/07/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | M16 0TW | 361562 | Utilities consumed - gas | £43,341.46 |
| Ministry of Defence | Ministry of Defence | 23/07/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 363463 | Rent buildings - non civil estate property and married quarter property | £43,306.49 |
| Ministry of Defence | Ministry of Defence | 14/07/2014 | Administration | Land Forces | BUCKINGHAMSHIRE COUNTY COUNCIL | HP20 1UD | 359820 | General administration | £43,242.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | PARITY RESOURCES LTD | SW19 3RU | 361400 | Information technology services | £43,099.88 |
| Ministry of Defence | Ministry of Defence | 30/07/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010821 | Spend on Inventory - General | £43,097.49 |
| Ministry of Defence | Ministry of Defence | 16/07/2014 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 361040 | Transport other operating lease | £43,092.07 |
| Ministry of Defence | Ministry of Defence | 28/07/2014 | Transportation of personnel, freight and travel expenses | JFC | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 364729 | Freight movement costs | £42,959.67 |
| Ministry of Defence | Ministry of Defence | 03/07/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITAS SECURITY SERVICES (UK) LIMITED | B6 7SS | 357007 | Fees for professional services excluding legal fees | £42,895.15 |
| Ministry of Defence | Ministry of Defence | 07/07/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 358252 | Fiscal asset under construction - capital in year addition | £42,818.54 |
| Ministry of Defence | Ministry of Defence | 21/07/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 361907 | Equipment support project costs | £42,721.14 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Fuel for military use | HO+CS | ARVAL UK LTD | SN5 6PE | 363554 | Oil and lubricants consumed excluding those from the inventory system | £42,558.75 |
| Ministry of Defence | Ministry of Defence | 22/07/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMBER MERCHANTS LIMITED | BT11 9DT | 42391 | Estate + facilities management services - accommodation inventory + service | £42,498.98 |
| Ministry of Defence | Ministry of Defence | 25/07/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 364418 | Fees for professional services excluding legal fees | £42,485.34 |
| Ministry of Defence | Ministry of Defence | 31/07/2014 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | NR3 2BE | 366420 | Spend on Inventory - General | £42,304.97 |
| Ministry of Defence | Ministry of Defence | 10/07/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 359381 | Spend on Inventory - General | £42,197.02 |
| Ministry of Defence | Ministry of Defence | 24/07/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 363564 | Spend on Inventory - General | £42,164.29 |