Transparency data
MOD's spending over £25,000 for September 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 | 22/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 383345 | Rent UK married quarters - operating lease payments | £39,971,067.03 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 379805 | Property dwellings private finance initiative - service concession arrangement service charge | £23,881,093.98 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Adminstration, claims, compensation and awards | HO+CS | HAIG HOUSING TRUST | SM4 5NS | 382484 | Cost of claims/compensation and related expenses against MOD | £14,600,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 384733 | Estate core services charge | £9,455,503.84 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 376902 | Equipment support non-project costs | £9,316,057.20 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11368 | Monthly GPC Payment | £8,717,069.21 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 376459 | Property building dwellings asset - in year capital addition | £8,276,430.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 378279 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,087,778.63 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 384297 | Fiscal asset under construction - capital in year addition | £7,903,220.59 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 379414 | Estate core services charge | £7,556,031.34 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 379871 | Fees for professional services excluding legal fees | £7,443,632.06 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11366 | Monthly GPC Payment | £7,112,052.32 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 379314 | Estate core services charge | £6,901,098.78 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 379314 | Works - estate management | £6,821,443.63 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 377654 | Single use military equipment asset under construction - capital in year addition | £6,228,288.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 381184 | Property dwellings private finance initiative - service concession arrangement service charge | £6,141,342.04 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 382539 | Fiscal asset under construction - capital in year addition | £6,052,240.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 376423 | Estate core services charge | £6,033,252.80 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 379874 | Fiscal asset under construction - capital in year addition | £5,537,097.87 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 379846 | Fees for professional services excluding legal fees | £5,504,204.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 379931 | Estate + facilities management services - accommodation inventory + service | £5,398,337.13 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 384792 | Utilities consumed - electricity | £4,649,159.39 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 385142 | Single use military equipment asset under construction - capital in year addition | £4,612,811.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 383330 | Equipment support non-project costs | £4,303,413.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 379404 | Fees for professional services excluding legal fees | £4,162,424.20 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 383860 | Utilities consumed - electricity | £3,931,009.43 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 379368 | Estate core services charge | £3,789,302.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 377638 | Fees for professional services excluding legal fees | £3,720,613.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 383834 | Fiscal asset under construction - capital in year addition | £3,709,414.74 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 380174 | Equipment support non-project costs | £3,468,140.40 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 382519 | Fiscal asset under construction - capital in year addition | £3,435,177.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 384864 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,419,239.24 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 386001 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,354,176.31 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 382810 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,265,529.33 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 378462 | Fiscal private finance initiative asset under construction - capital in year addition | £3,228,343.36 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 380800 | Estate core services charge | £3,066,606.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | SE1 2AF | 383007 | Fees for professional services excluding legal fees | £3,030,068.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 382934 | Utilities consumed - gas | £2,877,619.78 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 383979 | Fiscal asset under construction - capital in year addition | £2,773,402.40 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 379868 | Grant in aid to the council of reserve forces and cadet associations | £2,687,125.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 385205 | Fiscal asset under construction - capital in year addition | £2,549,693.35 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 382347 | Equipment support non-project costs | £2,491,557.60 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 378925 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,470,817.73 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 379931 | Fiscal asset under construction - capital in year addition | £2,363,094.15 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000118302 | Works - estate management | £2,273,523.89 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 383639 | Spend on Inventory - General | £2,262,060.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT OF GIBRALTAR | Not set | 3000010919 | Rent buildings - non civil estate property and married quarter property | £2,258,715.93 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Development costs for military equipment | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 377640 | Intangible single use military equipment asset - in year capital addition | £2,257,934.40 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 384687 | Single use military equipment asset under construction - capital in year addition | £2,196,855.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 386152 | External military training | £2,183,583.01 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 384901 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,168,177.43 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 385330 | Rent land - non civil estate property + married quarter property | £2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 384566 | Rent land - non civil estate property + married quarter property | £2,106,950.14 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 379875 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,085,630.51 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 383380 | Plant + machinery operating lease | £2,046,028.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 383834 | Estate core services charge | £2,027,177.66 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000118510 | Transport other hire charge | £2,009,112.14 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 379510 | Estate + facilities management services - accommodation inventory + service | £1,962,040.76 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 385239 | Utilities consumed - electricity | £1,954,567.89 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 379178 | Fees for professional services excluding legal fees | £1,948,999.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 379420 | Fiscal asset under construction - capital in year addition | £1,928,104.39 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000011007 | CS Eng+Tech Invent SUME CapAIY | £1,902,549.60 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000011007 | Not applicable - should never make a payment against this so any would need to be raised as part of redaction process | £1,902,549.60 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 377952 | Cost of food purchases | £1,743,533.21 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 376370 | External military training | £1,653,227.49 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 381786 | Transport fighting equipment operating lease | £1,592,857.17 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 380595 | Fees for professional services excluding legal fees | £1,578,399.85 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 383429 | Grant in aid to the council of reserve forces and cadet associations | £1,557,019.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 183162 | External military training | £1,534,595.56 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 376579 | Estate core services charge | £1,519,574.52 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 378219 | Fiscal asset under construction - capital in year addition | £1,494,012.06 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 383953 | Cost of food purchases | £1,481,125.05 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 384672 | External military training | £1,370,318.74 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 376449 | Grants to reserve forces and cadet associations | £1,346,873.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 381519 | Defence equipment CLS/IOS service charge | £1,334,484.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 385205 | Grants to reserve forces and cadet associations | £1,326,697.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 381364 | Research and development at the pre main gate stage of a project | £1,303,405.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 379786 | Movement of service personnel | £1,266,073.06 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 378599 | Rent buildings - non civil estate property and married quarter property | £1,248,312.79 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 385216 | Estate core services charge | £1,175,815.85 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 383820 | Plant + machinery private finance initiative - service concession arrangements service charge | £1,166,785.93 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 377328 | Property dwellings private finance initiative - service concession arrangement service charge | £1,146,786.82 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 378801 | Movement of service personnel | £1,134,600.29 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 376338 | Movement of service personnel | £1,133,653.56 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 381211 | Equipment support non-project costs | £1,076,270.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 385073 | External military training | £1,022,136.42 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 384706 | Defence equipment CLS/IOS service charge | £1,015,586.40 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 379154 | Operating costs grant in aid to the Royal Hospital Chelsea | £972,250.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 384181 | Not applicable - should never make a payment against this so any would need to be raised as part of redaction process | £961,971.75 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 384181 | RMC Eng+Tech Addns Fiscal SoIP | £961,971.75 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 384035 | Movement of service personnel | £939,836.72 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Spend on Inventory - General | Defence Equipment + Support | STUART CANVAS LTD | WA1 4RF | 384518 | Spend on Inventory - General | £924,996.64 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Fees for professional services | JFC | CRANFIELD UNIVERSITY | MK43 0AL | 382416 | Fees for professional services excluding legal fees | £900,591.50 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 382427 | Fiscal asset under construction - capital in year addition | £892,247.10 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 386224 | Equipment support non-project costs | £887,161.20 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 377517 | Fees for professional services excluding legal fees | £885,579.71 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DYTECNA ENGINEERING LIMITED | PO14 4LW | 378944 | Equipment support project costs | £861,470.35 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 379313 | Equipment support non-project costs | £856,957.75 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 383241 | Estate + facilities management services - accommodation inventory + service | £847,271.90 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 385998 | Fees for professional services excluding legal fees | £842,660.71 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 386295 | Equipment support non-project costs | £828,292.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 379506 | Works services - excluding United States forces/NATO + married quarters | £820,466.46 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 385216 | Fiscal asset under construction - capital in year addition | £813,469.34 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 385414 | Intangible fiscal asset - in year capital addition | £800,000.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 379247 | Spend on Inventory - General | £795,997.52 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 381973 | Equipment support non-project costs | £789,960.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Adminstration, claims, compensation and awards | HO+CS | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 382164 | Cost of claims/compensation and related expenses against MOD | £780,000.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 379624 | Cost of food purchases | £775,314.76 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 384578 | Works - estate management | £770,513.52 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 386303 | Fees for professional services excluding legal fees | £758,917.86 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 376449 | Works - estate management | £758,869.25 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Grants to NDPBs | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 384139 | New grant in aid and contributions without own account code | £755,250.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 377657 | Equipment support non-project costs | £754,244.12 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 29/08/2014 | Assets in the Course of Construction | Capital Expenditure | G F Tomlinson | Not set | 1778 | Assets in the Course of Construction | £748,666.48 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 378722 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £748,281.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 384612 | Rent buildings - non civil estate property and married quarter property | £744,606.54 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000118184 | Utilities consumed - electricity | £742,150.67 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 384987 | Cost of food purchases | £739,906.18 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 377122 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £733,224.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 382352 | Fiscal asset under construction - capital in year addition | £732,942.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 383739 | Property dwellings private finance initiative - service concession arrangement service charge | £732,717.78 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 380579 | External military training | £730,738.32 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ASCENSION ISLAND GOVERNMENT | ASCN 1ZZ | 382334 | Rent buildings - non civil estate property and married quarter property | £729,352.36 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000118512 | Utilities consumed - electricity | £729,139.04 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 385591 | Single use military equipment asset under construction - capital in year addition | £707,471.28 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 385009 | Estate + facilities management services - accommodation inventory + service | £705,003.01 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 384988 | Spend on Inventory - General | £682,108.42 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 381403 | Fiscal asset under construction - capital in year addition | £681,392.40 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | IT and communication services | HO+CS | COMPUTER SALES AGENCY (WAVERLEY) LIMITED | HP10 0AB | 379867 | Information technology services | £672,457.61 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 377357 | Fiscal asset under construction - capital in year addition | £662,005.44 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Fees for professional services | Defence Equipment + Support | HARMONIC LTD | TA19 9DQ | 381492 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £661,427.35 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000119086 | Utilities consumed - electricity | £659,063.46 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 384005 | Works - estate management | £655,545.14 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 382144 | Cost of food purchases | £653,692.69 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 380055 | Cost of food purchases | £652,996.14 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 381789 | Fees for professional services excluding legal fees | £646,000.21 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 383408 | Information technology services | £640,198.06 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 386220 | Post design services which are not capitalised | £635,092.80 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 377016 | Equipment support non-project costs | £621,627.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 378933 | Fiscal asset under construction - capital in year addition | £609,463.25 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3000010942 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 379308 | Property dwellings private finance initiative - service concession arrangement service charge | £581,059.97 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 386357 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £578,736.10 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 386367 | External military training | £576,986.30 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 384680 | Fees for professional services excluding legal fees | £572,000.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 386165 | Equipment support non-project costs | £555,156.09 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 376424 | Fiscal asset under construction - capital in year addition | £553,253.93 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Adminstration, claims, compensation and awards | HO+CS | ERSKINE HOSPITAL | PA7 5PU | 376976 | Cost of claims/compensation and related expenses against MOD | £550,000.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 382699 | Estate + facilities management services - accommodation inventory + service | £545,254.73 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 382410 | Estate + facilities management services - accommodation inventory + service | £538,631.13 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 377780 | Public relations services including items such as sales marketing and advertising | £525,954.58 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 376357 | Other provisions payment against provision | £525,000.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 378545 | Equipment support project costs | £519,781.48 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 380653 | Property dwellings private finance initiative - service concession arrangement service charge | £507,703.88 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000022998 | Equipment support non-project costs | £507,530.12 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000023058 | Equipment support non-project costs | £507,530.12 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 384255 | Equipment support project costs | £506,857.20 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 384848 | Works - estate management | £505,255.67 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 380743 | Works services - married quarters | £503,992.93 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 378286 | Operating costs grant in aid to the National Army museum | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000119155 | Works - estate management | £487,806.49 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | IT and communication services | Defence Equipment + Support | STERIA LIMITED | HP2 7AH | 378014 | Information technology services | £481,049.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 386154 | External military training | £476,964.13 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 385677 | Post design services which are not capitalised | £476,319.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 384792 | Utilities consumed - electricity | £470,601.56 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 378182 | Fiscal asset under construction - capital in year addition | £469,078.45 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 377122 | Spend on Inventory - General | £468,000.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | TOTAL GAS & POWER LIMITED | RH1 1RX | 385503 | Utilities consumed - gas | £458,644.54 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 382554 | Intangible fiscal asset - in year capital addition | £456,348.61 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000011007 | Single use military equipment asset under construction - capital in year addition | £452,988.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Adminstration, claims, compensation and awards | HO+CS | ROYAL AIR FORCE BENEVOLENT FUND | W1B 1AR | 377112 | Cost of claims/compensation and related expenses against MOD | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11367 | Monthly GPC Payment | £449,743.55 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 378834 | Research and development at the pre main gate stage of a project | £440,000.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 379802 | Cost of food services | £439,457.07 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 381876 | Rent buildings - non civil estate property and married quarter property | £437,185.88 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 377794 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 385205 | Works - estate management | £436,371.26 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | THE VALUATION OFFICE AGENCY | W1D 5BU | 380125 | Fees for professional services excluding legal fees | £432,053.17 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 380578 | Property dwellings private finance initiative - service concession arrangement service charge | £429,490.14 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000118804 | Works - estate management | £426,773.11 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 380765 | Research and development at the pre main gate stage of a project | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 383370 | Fiscal asset under construction - capital in year addition | £413,805.72 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 377569 | Equipment support project costs | £411,240.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 378627 | Public relations services including items such as sales marketing and advertising | £407,543.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 382827 | Oil and lubricants consumed excluding those from the inventory system | £406,072.47 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 385014 | Spend on Inventory - General | £404,697.15 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 376843 | Equipment support non-project costs | £401,335.13 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 381793 | Fees for professional services excluding legal fees | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | POLAR SHIP INVEST II AS | N5809 | 3000010963 | Equipment support non-project costs | £398,336.34 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 382850 | Equipment support project costs | £396,261.07 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 384117 | Works - estate management | £395,962.60 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 383896 | Cost of food services | £395,702.65 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 380258 | Fiscal asset under construction - capital in year addition | £392,760.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 379367 | Fiscal asset under construction - capital in year addition | £385,672.58 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 376449 | Fiscal asset under construction - capital in year addition | £384,452.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 380273 | Property dwellings private finance initiative - service concession arrangement service charge | £384,184.38 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A IMMOLITH | Not set | 5000119201 | Rent buildings - non civil estate property and married quarter property | £380,334.24 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000010960 | Equipment support non-project costs | £380,217.23 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 385659 | Rent buildings - non civil estate property and married quarter property | £379,419.04 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 383220 | Equipment support project costs | £367,507.67 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000118182 | Equipment support non-project costs | £364,537.36 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 377565 | Works - estate management | £361,308.19 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 377638 | Non nuclear environmental decommissioning liability provision payment against provision | £358,399.26 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 379891 | Cost of food services | £353,392.71 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 381271 | Fees for professional services excluding legal fees | £351,765.91 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Medical treatment & stores and welfare services | JFC | BISS and ISS | Not set | 75740071 | SCHOOL FEES | £351,571.68 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Design services and minor equipment purchases | HO+CS | FORD MOTOR COMPANY LTD | CM13 3BW | 383871 | Equipment support non-project costs | £351,235.90 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Purchase of general transport equipment | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 381333 | Transport other asset - in year capital addition | £350,400.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 183108 | External military training | £348,892.50 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 377917 | Cost of purchasing and repairing clothing | £347,572.95 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 382805 | Equipment support non-project costs | £347,500.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 381190 | Freight movement costs | £346,420.97 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 377340 | Intangible fiscal asset - in year capital addition | £341,608.95 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 376555 | Cost of food services | £338,903.05 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 376787 | Cost of food services | £338,782.40 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 383281 | External military training | £334,147.42 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 384570 | Rent land - non civil estate property + married quarter property | £330,088.52 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 386143 | New grant in aid and contributions without own account code | £329,516.86 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 380290 | Nuclear decommissioning and restoration liability provision payment against provision | £326,588.47 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 381369 | Fiscal asset under construction - capital in year addition | £325,451.82 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 379324 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 386314 | Fiscal asset under construction - capital in year addition | £320,736.79 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 183296 | External military training | £318,892.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023096 | Aviation fuel casual uplift consumed | £318,659.66 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | IT and communication services | Land Forces | ORACLE CORPORATION U K LTD | RG6 1RA | 384427 | IT Services -internal costs | £318,257.55 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Medical treatment & stores and welfare services | JFC | ITT FIG FIG | Not set | CO1 | Medical treatment & stores and welfare services | £316,411.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 378827 | Spend on Inventory - General | £312,322.98 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 377700 | Fiscal asset under construction - capital in year addition | £310,426.46 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 380193 | Cost of food services | £308,896.06 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 384527 | Property non dwellings private finance initiative - service concession arrangement service charge | £306,058.60 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 378087 | External military training | £305,983.48 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 377636 | Oil and lubricants consumed excluding those from the inventory system | £304,394.95 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 383906 | Equipment support non-project costs | £301,130.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 386049 | Equipment support non-project costs | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 382181 | Works - estate management | £299,816.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 385288 | Estate + facilities management services - accommodation inventory + service | £299,470.49 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Research and development | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 377640 | Feasibility studies covering concept/assessment phase costs | £295,969.20 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 384569 | Rent land - non civil estate property + married quarter property | £295,050.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 377660 | Property dwellings private finance initiative - service concession arrangement service charge | £290,130.26 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 377987 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £286,020.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 381791 | Spend on Inventory - General | £282,738.81 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 378844 | Property dwellings private finance initiative - service concession arrangement service charge | £277,289.01 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Medical treatment & stores and welfare services | JFC | NHS WILTSHIRE CLINICAL COMMISSIONING GROUP | SN10 5EQ | 378290 | Medical health services | £276,972.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 377306 | Equipment support project costs | £276,071.90 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 385830 | Information technology services | £273,563.30 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 377558 | Welfare services including sports equipment and ministers of religion. | £272,216.08 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 381361 | Spend on Inventory - General | £271,906.96 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 385291 | Intangible fiscal asset - in year capital addition | £270,300.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 384061 | Spend on Inventory - General | £269,601.88 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000118156 | Utilities consumed - electricity | £269,243.59 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 376616 | Fiscal asset under construction - capital in year addition | £268,950.05 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 377016 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £267,246.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 381846 | Medical health services | £267,160.46 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 382412 | Cost of food services | £266,417.20 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000119256 | Estate + facilities management services - accommodation inventory + service | £264,448.56 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 381855 | Utilities consumed - electricity | £264,224.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 383347 | Cost of food services | £263,478.66 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 381640 | Rent buildings - non civil estate property and married quarter property | £261,322.17 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 385505 | Property dwellings private finance initiative - service concession arrangement service charge | £259,635.84 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 376338 | Movement of service personnel | £259,333.97 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 379878 | Fiscal asset under construction - capital in year addition | £259,201.82 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 378834 | Fees for professional services excluding legal fees | £259,000.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 385351 | Fiscal private finance initiative asset under construction - capital in year addition | £252,544.49 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 382660 | Cost of food purchases | £251,407.36 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Fees for professional services | JFC | DELOITTE LLP | MK9 1FD | 386226 | The provision of advice and guidance related to management of ongoing programmes and projects | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 378128 | Equipment support project costs | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000118015 | Works - estate management | £249,539.02 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 385509 | Works - estate management | £248,301.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Adminstration, claims, compensation and awards | HO+CS | THE SIR OSWALD STOLL FOUNDATION | SW6 1DT | 382243 | Cost of claims/compensation and related expenses against MOD | £246,199.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 381855 | Rent buildings - non civil estate property and married quarter property | £246,000.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Design services and minor equipment purchases | Air Command | JOHNSON CONTROLS LIMITED | PO7 7YH | 376568 | Equipment support non-project costs | £244,240.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 386366 | Equipment support project costs | £243,586.08 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 379786 | Movement of service personnel | £240,376.03 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | LA14 1AF | 386162 | Equipment support non-project costs | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000119075 | Works - estate management | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | POLAR SHIP INVEST II AS | N5809 | 3000010982 | Equipment support non-project costs | £239,366.66 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 378801 | Movement of service personnel | £238,969.01 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000118891 | Works - estate management | £237,496.79 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 381631 | Rent buildings - non civil estate property and married quarter property | £236,290.43 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 377739 | Spend on Inventory - General | £235,704.11 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 386209 | Equipment support project costs | £232,000.75 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 379421 | Freight movement costs | £231,396.39 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 379891 | Estate + facilities management services - accommodation inventory + service | £229,757.84 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 386274 | Estate + facilities management services - accommodation inventory + service | £229,525.80 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 379321 | Fees for professional services excluding legal fees | £228,809.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Fees for professional services | HO+CS | ATOS IT SERVICES UK LIMITED | WV10 6UH | 382337 | Fees for professional services excluding legal fees | £225,492.98 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 384064 | Research and development at the pre main gate stage of a project | £225,400.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000119270 | Works - estate management | £225,283.48 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 377638 | Fiscal private finance initiative asset under construction - capital in year addition | £223,177.24 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 380198 | Property dwellings private finance initiative - service concession arrangement service charge | £220,291.92 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 384732 | Fees for professional services excluding legal fees | £220,005.60 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 383287 | Works - estate management | £219,083.63 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000119001 | Utilities consumed - electricity | £217,464.58 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 377527 | Estate + facilities management services - accommodation inventory + service | £217,195.32 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135696 | Spend on Inventory - General | £215,585.11 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 384872 | Fees for professional services excluding legal fees | £215,029.44 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Fees for professional services | Land Forces | ENGINE PARTNERS LTD | W1W 7RT | 383465 | Fees for professional services excluding legal fees | £213,944.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 384226 | Rent buildings - non civil estate property and married quarter property | £213,000.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 385654 | Cost of ground diesel fuel consumed | £211,711.49 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 382368 | Utilities consumed - electricity | £211,400.74 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 381999 | Fiscal asset under construction - capital in year addition | £211,110.74 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Fees for professional services | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 377640 | #N/A | £210,781.20 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 384065 | Equipment support non-project costs | £208,933.20 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 386084 | Works - estate management | £208,606.54 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MESSIER SERVICES LIMITED | GL2 9QL | 382552 | Equipment support non-project costs | £207,559.17 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 384013 | External military training | £207,422.22 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 385198 | Cost of food services | £207,388.04 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 379367 | Estate core services charge | £206,620.29 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 381280 | Works - estate management | £206,344.29 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 379652 | External military training | £204,955.55 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | IT and communication services | Land Forces | LEICA GEOSYSTEMS LTD | MK15 8HT | 183064 | IT Services -internal costs | £203,556.08 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 380595 | Estate + facilities management services - accommodation inventory + service | £202,155.69 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000023022 | Aviation fuel casual uplift consumed | £201,898.44 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 380747 | Estate + facilities management services - accommodation inventory + service | £200,958.18 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 376897 | Research and development at the pre main gate stage of a project | £200,400.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 376378 | Fees for professional services excluding legal fees | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 377207 | Equipment support non-project costs | £198,690.91 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 377033 | Intangible fiscal asset - in year capital addition | £197,984.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 377451 | Cost of purchasing and repairing clothing | £197,251.76 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Inventory Accruals | Defence Equipment + Support | WIKA INSTRUMENTS LTD | RH1 3LG | 378784 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £195,164.40 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 381855 | Grants to welfare organisation | £192,500.75 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 380115 | Intangible single use military equipment asset - in year capital addition | £190,003.96 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 386228 | Spend on Inventory - General | £187,426.34 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 376801 | Medical health services | £187,109.93 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 378927 | Equipment support non-project costs | £185,314.56 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 378462 | Property dwellings private finance initiative - service concession arrangement service charge | £184,624.54 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 382822 | Cost of food services | £184,183.64 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Medical treatment & stores and welfare services | JFC | BSB and ST PAULS | Not set | 75740071 | SCHOOL FEES | £183,132.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3000010989 | Consumption of oils and lubricants inventory | £182,298.88 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 384035 | Movement of service personnel | £182,249.14 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 383423 | Cost of food services | £181,214.35 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 377357 | Estate + facilities management services - accommodation inventory + service | £181,091.49 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 380987 | Equipment support non-project costs | £180,912.71 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 380193 | Estate + facilities management services - accommodation inventory + service | £178,823.09 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 379698 | Spend on Inventory - General | £178,628.21 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 379033 | Fees for professional services excluding legal fees | £177,508.36 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 380632 | Intangible single use military equipment asset - in year capital addition | £176,948.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 379616 | Defence equipment CLS/IOS service charge | £176,146.89 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 377871 | Estate + facilities management services - accommodation inventory + service | £175,870.41 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 384590 | Rent buildings - non civil estate property and married quarter property | £175,849.77 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 385127 | Equipment support non-project costs | £175,845.03 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 382341 | Equipment support non-project costs | £175,745.63 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Purchase of general transport equipment | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 379286 | Transport other asset - in year capital addition | £175,200.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 376579 | Fiscal asset under construction - capital in year addition | £174,689.59 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 384498 | Cost of food purchases | £174,256.96 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Externally delivered education and training | Land Forces | AFNORTH INTERNATIONAL SCHOOL | Not set | 5000118735 | External training - civilian | £174,111.79 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010940 | Spend on Inventory - General | £173,966.64 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 379288 | Equipment support non-project costs | £173,431.06 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 377123 | Equipment support non-project costs | £172,878.64 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 380595 | Equipment support non-project costs | £172,878.64 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 378545 | Information technology services | £172,779.38 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 383403 | Works services - excluding United States forces/NATO + married quarters | £172,153.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 386128 | Equipment support non-project costs | £171,931.18 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 385509 | Fiscal asset under construction - capital in year addition | £171,260.31 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 379891 | Cost of food services | £169,364.76 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 385199 | External military training | £169,279.18 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | IT and communication services | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 378878 | Computer equipment costing below the capitalisation threshold | £169,017.04 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000118442 | Utilities consumed - electricity | £168,706.40 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Estate management | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 386151 | Estate + facilities management services - accommodation inventory + service | £168,582.20 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 380317 | Cost of food services | £166,292.22 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 380697 | Welfare services including sports equipment and ministers of religion. | £165,523.40 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 379868 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £164,690.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 385958 | Post design services which are not capitalised | £163,066.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 381353 | Information technology services | £163,000.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 383246 | Single use military equipment asset under construction - capital in year addition | £162,979.20 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 385001 | External military training | £162,518.16 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Service and civilian recruitment | Air Command | ENGINE PARTNERS LTD | W1W 7RT | 385722 | Service recruitment excluding recruitment related external assistance | £161,229.23 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 377651 | Spend on Inventory - General | £159,001.35 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 380990 | Spend on Inventory - General | £158,329.01 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 385433 | External military training | £155,741.98 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000023149 | Aviation fuel casual uplift consumed | £155,341.62 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Purchase of inventory and services | Land Forces | HAMILTON RENTALS LTD | RG12 1QS | 379921 | Cost of other material consumed | £154,800.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 383808 | Fees for professional services excluding legal fees | £154,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 377305 | Fiscal asset under construction - capital in year addition | £153,998.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Administration | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 385763 | General administration | £153,834.13 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 380146 | Fees for professional services excluding legal fees | £153,532.87 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000118282 | Utilities consumed - electricity | £153,356.16 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 379876 | Fees for professional services excluding legal fees | £152,207.47 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 378975 | Single use military equipment asset under construction - capital in year addition | £152,063.64 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 385101 | Plant + machinery private finance initiative - service concession arrangements service charge | £151,643.02 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000119107 | Estate core services charge | £150,411.38 |
| Ministry of Defence | United Kingdom Hydrographic Office | 12/09/2014 | Insurance - employers & vehicle liability | Finance Branch | Willis Limited | Not set | 2000070689 | Insurance - employers & vehicle liability | £150,024.24 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000010949 | Defence equipment CLS/IOS service charge | £149,966.66 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 383499 | Service recruitment excluding recruitment related external assistance | £149,727.96 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 376423 | Fiscal asset under construction - capital in year addition | £149,599.56 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Design services and minor equipment purchases | Land Forces | KPMG LLP | WD17 1DE | 383906 | Equipment support non-project costs | £149,133.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011009 | Spend on Inventory - General | £148,680.90 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 385340 | Equipment support non-project costs | £147,630.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 386114 | Equipment support non-project costs | £147,161.66 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 385626 | Utilities consumed - electricity | £146,478.18 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 377209 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000118442 | Utilities consumed - gas | £145,589.60 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 376553 | Works - estate management | £145,538.99 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 385599 | Works - estate management | £145,454.73 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 2E+11 | Works - estate management | £144,415.28 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 383745 | Spend on Inventory - General | £144,250.26 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 385514 | Fiscal asset under construction - capital in year addition | £143,834.40 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 382528 | Fees for professional services excluding legal fees | £143,707.42 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | IT and communication services | Land Forces | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 383010 | Computer equipment costing below the capitalisation threshold | £143,558.04 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 382153 | Defence equipment CLS/IOS service charge | £142,346.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 384605 | Rent buildings - non civil estate property and married quarter property | £142,192.40 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 384580 | Spend on Inventory - General | £142,103.70 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000010939 | Spend on Inventory - General | £141,513.60 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 183163 | External military training | £139,969.31 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 380606 | Cost of food services | £139,614.54 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 376553 | Works services - excluding United States forces/NATO + married quarters | £139,127.04 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 377565 | Fiscal asset under construction - capital in year addition | £138,318.72 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 380386 | Works services - excluding United States forces/NATO + married quarters | £136,946.61 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 383436 | Fees for professional services excluding legal fees | £136,054.42 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 382739 | Pay costs grant in aid to the National Museum Royal Navy | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Externally delivered education and training | Land Forces | THE ROYAL ENGINEERS VOCATIONAL EDUCATION AND TRAINING TRUST | ME4 4UG | 384556 | External military training | £134,639.77 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 378927 | Equipment support project costs | £133,957.98 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 382708 | Cost of food purchases | £133,218.62 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 376842 | Spend on Inventory - General | £132,791.62 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 383854 | Raw materials and consumable engineering and technical fiscal inventory purchased | £132,733.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 378801 | Movement of service personnel | £131,893.06 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 384551 | Rent buildings - non civil estate property and married quarter property | £131,792.61 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 383896 | Estate + facilities management services - accommodation inventory + service | £131,714.30 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 384035 | Movement of service personnel | £131,606.36 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 381608 | Rent buildings - non civil estate property and married quarter property | £131,598.11 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 379252 | Spend on Inventory - General | £130,653.85 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000010917 | Spend on Inventory - General | £130,530.78 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Development costs for military equipment | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 380519 | Intangible single use military equipment asset - in year capital addition | £130,287.89 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023125 | Aviation fuel casual uplift consumed | £130,185.84 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 386434 | Estate + facilities management services - accommodation inventory + service | £129,393.43 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 379174 | Spend on Inventory - General | £128,562.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Fees for professional services | Land Forces | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 183213 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £128,388.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 386435 | Fiscal asset under construction - capital in year addition | £127,800.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Externally delivered education and training | Land Forces | ARMY CATERING TRAINING TRUST | SO21 2RG | 380196 | External military training | £127,129.97 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 384260 | Information technology services | £127,020.96 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 18/09/2014 | Rents/Leases/Alarms/Lettings | Infrastructure | Rylston Road Limited | Not set | 7293 | Rents/Leases/Alarms/Lettings | £126,999.60 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 379421 | Freight movement costs | £126,804.58 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 378545 | Equipment support non-project costs | £126,118.68 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/09/2014 | Direct mats - Engineering | Production Machines | Reprographic Technology U.K. Ltd | Not set | 2000070881 | Direct mats - Engineering | £125,657.10 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Duty Travel | HO+CS | Hafif Travel & Tourism Co. Ltd. | Not set | CO008 | Duty Travel | £124,735.50 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000119241 | Cost of food purchases | £124,302.37 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 385793 | Works services - excluding United States forces/NATO + married quarters | £123,839.89 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 380811 | Cost of ground diesel fuel consumed | £123,481.26 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 385138 | Defence equipment CLS/IOS service charge | £122,542.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 384826 | Public relations services including items such as sales marketing and advertising | £122,536.51 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 378953 | Cost of food services | £122,493.12 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Spend on Inventory - General | Defence Equipment + Support | EATON AEROSPACE LIMITED | PO14 4QA | 381458 | Spend on Inventory - General | £121,843.35 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000010932 | Spend on Inventory - General | £120,413.49 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 380091 | External military training | £120,345.59 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Adminstration, claims, compensation and awards | HO+CS | UNIVERSITY OF WOLVERHAMPTON CORPORATE SERVICES LTD | WW1 1WF | 382268 | Cost of claims/compensation and related expenses against MOD | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010966 | Spend on Inventory - General | £119,989.55 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000118642 | Transport other hire charge | £119,872.67 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 384581 | Equipment support non-project costs | £119,863.21 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000118798 | Works - estate management | £119,460.68 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 381551 | Fiscal asset under construction - capital in year addition | £118,707.42 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 380811 | Cost of ground diesel fuel consumed | £117,972.88 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 386215 | Utilities consumed - gas | £117,817.71 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MICROSOFT LTD | Not set | 383117 | Equipment support project costs | £117,600.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 383676 | Equipment support non-project costs | £117,472.07 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 378975 | Post design services which are not capitalised | £116,967.96 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 382928 | Rent buildings - non civil estate property and married quarter property | £115,858.25 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 384228 | Rent buildings - non civil estate property and married quarter property | £115,721.72 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 381463 | Cost of food services | £115,563.30 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 377004 | Works services - excluding United States forces/NATO + married quarters | £115,202.25 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Spend on Inventory - General | Defence Equipment + Support | AEROFLEX HOSE AND ENGINEERING LIMITED | BH23 6EW | 380172 | Spend on Inventory - General | £115,109.19 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 383345 | Rent buildings - non civil estate property and married quarter property | £114,565.25 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 386435 | Works - estate management | £114,433.89 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 384623 | Rent buildings - non civil estate property and married quarter property | £114,423.93 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 380805 | Spend on Inventory - General | £114,263.34 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 378372 | Spend on Inventory - General | £114,240.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | IT and communication services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 380212 | Information technology services | £114,000.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 382534 | Spend on Inventory - General | £113,605.88 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 378916 | Grant in aid to the council of reserve forces and cadet associations | £113,189.26 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 379217 | Equipment support non-project costs | £113,176.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Adminstration, claims, compensation and awards | HO+CS | THE ROYAL NAVAL BENEVOLENT TRUST | PO2 8RN | 377151 | Cost of claims/compensation and related expenses against MOD | £112,270.80 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A LIXON | Not set | 5000118945 | Rent buildings - non civil estate property and married quarter property | £111,721.27 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 380431 | Spend on Inventory - General | £111,276.64 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 377567 | Spend on Inventory - General | £111,163.43 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 380680 | Fees for professional services excluding legal fees | £111,159.54 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 379786 | Movement of service personnel | £110,995.69 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 379245 | Spend on Inventory - General | £110,580.63 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 381581 | Rent buildings - non civil estate property and married quarter property | £110,563.44 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Spend on Inventory - General | Land Forces | COONEEN DEFENCE LIMITED | BT75 0NE | 42835 | Spend on Inventory - General | £110,483.36 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3000010980 | Spend on Inventory - General | £110,151.02 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 384158 | Single use military equipment asset under construction - capital in year addition | £110,120.41 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 383347 | Estate + facilities management services - accommodation inventory + service | £109,865.38 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Spend on Inventory - General | Defence Equipment + Support | SATAIR UK LIMITED | TW5 9NR | 377116 | Spend on Inventory - General | £109,772.81 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 377306 | Research and development incurred on projects with defence science and technology laboratory | £109,444.91 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3000010922 | Spend on Inventory - General | £109,253.50 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 385008 | Spend on Inventory - General | £109,200.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | IT and communication services | Defence Equipment + Support | NORTHROP GRUMMAN MISSION SYSTEMS EUROPE LIMITED | PO15 7AZ | 380505 | Information technology services | £109,008.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 383880 | Fees for professional services excluding legal fees | £108,500.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Spend on Inventory - General | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 384474 | Spend on Inventory - General | £108,282.81 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 384303 | Rent buildings - non civil estate property and married quarter property | £107,236.12 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 379025 | Equipment support non-project costs | £107,148.87 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 385979 | Freight movement costs | £106,963.70 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 383227 | Equipment support non-project costs | £106,775.75 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 385994 | Equipment support non-project costs | £106,775.75 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 05/09/2014 | Assets in the Course of Construction | Capital Expenditure | Fleming Builders | Not set | 3958 | Assets in the Course of Construction | £106,243.65 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 386211 | Cost of food purchases | £105,924.67 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS34 8JH | 376375 | Works - estate management | £105,521.75 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000118148 | Works - estate management | £104,703.97 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Development costs for military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3000010936 | Intangible fiscal asset - in year capital addition | £104,671.99 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 379057 | Equipment support non-project costs | £104,032.26 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | LU1 3PG | 384485 | Spend on Inventory - General | £102,927.60 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 384168 | Spend on Inventory - General | £102,548.31 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 376338 | Movement of service personnel | £102,470.60 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 382911 | Rent buildings - non civil estate property and married quarter property | £102,186.56 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Spend on Inventory - General | Defence Equipment + Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 378956 | Spend on Inventory - General | £102,176.73 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | IT and communication services | Navy Command | ERGO COMPUTING UK LIMITED | NG11 6JS | 383006 | Computer equipment costing below the capitalisation threshold | £101,760.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 378841 | Equipment support non-project costs | £101,552.40 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 384235 | Rent buildings - non civil estate property and married quarter property | £100,924.17 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Defence military assistance fund international subscriptions and other payments | £100,768.34 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 382985 | Spend on Inventory - General | £100,550.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Fees for professional services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 378925 | Fees for professional services excluding legal fees | £100,520.52 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Medical treatment & stores and welfare services | JFC | NHS ENGLAND | WR5 2LG | 379585 | Medical health services | £100,355.92 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TOTAL UK LIMITED | WF11 8JY | 378417 | Spend on Inventory - General | £100,256.06 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 382255 | Works - estate management | £99,976.82 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Design services and minor equipment purchases | Land Forces | KI0 WORKING DOGS | Not set | 5000118336 | Purchase of animals below capitalisation threshold | £99,600.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 381663 | Rent buildings - non civil estate property and married quarter property | £99,563.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 379316 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £99,495.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000119223 | Works - estate management | £99,276.58 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 383901 | Spend on Inventory - General | £99,048.15 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CUMMINS LTD. | NN8 6AN | 381863 | Equipment support non-project costs | £98,918.11 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 379020 | Spend on Inventory - General | £98,835.16 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 379802 | Estate + facilities management services - accommodation inventory + service | £98,380.44 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 384240 | Rent buildings - non civil estate property and married quarter property | £97,878.67 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Estate management | Land Forces | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 376579 | Works - estate management | £97,666.94 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24/09/2014 | Telecommunications - direct | ICT Delivery Business Group | BT PLC - DFTS | Not set | 2000070815 | Telecommunications - direct | £96,856.76 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 382812 | Equipment support non-project costs | £96,853.56 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 379739 | Spend on Inventory - General | £96,632.65 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 381968 | Equipment support non-project costs | £96,296.06 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 5000119257 | Works - estate management | £96,088.28 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Administration | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 384680 | General administration | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 376358 | Cost of food services | £95,982.79 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/09/2014 | Purchased Services | Marketing | CT-Live! | Not set | 2000070634 | Purchased Services | £95,682.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 30/09/2014 | Rates/NDR | Infrastructure | City of Edinburgh Council | Not set | 4210 | Rates/NDR | £95,195.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 384255 | Information technology services | £95,004.31 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 5000119154 | Rent buildings - non civil estate property and married quarter property | £94,905.67 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 378115 | Cost of food services | £94,403.07 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 385279 | Spend on Inventory - General | £93,902.79 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 384538 | Rent buildings - non civil estate property and married quarter property | £93,682.66 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 376374 | Spend on Inventory - General | £93,646.75 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 381369 | Spend on Inventory - General | £93,526.65 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 377228 | Spend on Inventory - General | £93,466.02 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 384504 | Rent buildings - non civil estate property and married quarter property | £93,308.72 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 379733 | External military training | £93,126.86 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ANGLOCO LTD | WF17 5TA | 380740 | Equipment support non-project costs | £92,485.22 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | IT and communication services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 381364 | Information technology services | £92,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 384764 | Energy conservation and environmental charges | £90,500.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 377766 | Spend on Inventory - General | £90,256.46 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000023198 | Equipment support non-project costs | £89,927.72 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Administration | Land Forces | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 2E+11 | General administration | £89,890.47 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 383045 | Equipment support non-project costs | £89,715.65 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 376467 | Freight movement costs | £89,708.09 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 384676 | Spend on Inventory - General | £89,610.59 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BERGHAUS LTD | SR5 3XB | 379825 | Spend on Inventory - General | £89,568.07 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 377385 | Equipment support non-project costs | £89,410.18 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 381611 | Rent buildings - non civil estate property and married quarter property | £89,264.41 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 377599 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £88,801.92 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000119293 | Works - estate management | £88,665.75 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 377653 | Spend on Inventory - General | £88,384.40 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 378057 | Spend on Inventory - General | £87,996.47 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 384233 | Spend on Inventory - General | £87,579.90 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 376840 | Fiscal asset under construction - capital in year addition | £86,903.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 376555 | Estate + facilities management services - accommodation inventory + service | £86,506.82 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 384130 | Rent buildings - non civil estate property and married quarter property | £86,391.53 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 381774 | Estate + facilities management services - accommodation inventory + service | £86,333.94 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 383803 | Equipment support project costs | £86,330.12 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMBER MERCHANTS LIMITED | BT11 9DT | 42847 | Estate + facilities management services - accommodation inventory + service | £86,312.77 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 378009 | Property dwellings private finance initiative - service concession arrangement service charge | £86,165.25 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 380889 | Spend on Inventory - General | £86,024.28 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRASUN LIMITED | AB12 3GQ | 376546 | Equipment support project costs | £85,652.50 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | General services and support | Land Forces | FISCHER SPORTS GMBH | Not set | 3000010937 | Purchase of defence support equipment below capitalisation threshold of £25k. | £85,605.44 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 380617 | Property dwellings private finance initiative - service concession arrangement service charge | £85,546.36 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 385281 | Cost of ground diesel fuel consumed | £85,519.68 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135688 | Spend on Inventory - General | £85,357.52 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 382739 | Operating costs grant in aid for the National Museum Royal Navy | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 384671 | Spend on Inventory - General | £84,869.48 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 377402 | Fees for professional services excluding legal fees | £84,364.80 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 378184 | Intangible single use military equipment asset - in year capital addition | £84,323.83 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 385240 | Cost of food services | £84,228.73 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 382841 | Spend on Inventory - General | £83,551.31 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3000010946 | Spend on Inventory - General | £83,539.84 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000119226 | Utilities consumed - gas | £83,525.34 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 382822 | Estate + facilities management services - accommodation inventory + service | £83,471.78 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 378039 | Raw material and consumable or capital spare purchased | £83,461.80 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 380207 | Spend on Inventory - General | £83,403.46 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Fuel for military use | Air Command | WATSON PETROLEUM LTD | SN15 5DN | 384599 | Cost of ground diesel fuel consumed | £83,246.82 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | IT and communication services | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 377562 | Information technology services | £83,200.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Medical treatment & stores and welfare services | JFC | MEF and KARABAGLAR | Not set | 75740071 | SCHOOL FEES | £83,094.41 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26/09/2014 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Antalis McNaughton | Not set | 2000070840 | Raw Material/ Finished Goods | £83,040.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Administration | Defence Equipment + Support | H M REVENUE & CUSTOMS | M50 3XN | 379483 | General administration | £82,935.41 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 379891 | Estate + facilities management services - accommodation inventory + service | £82,849.79 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 378449 | Equipment support non-project costs | £82,382.86 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 381641 | Rent buildings - non civil estate property and married quarter property | £82,002.66 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000118820 | Utilities consumed - gas | £81,560.09 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 380695 | Freight movement costs | £81,498.61 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS LTD | W1W 7RT | 379893 | Public relations services including items such as sales marketing and advertising | £81,319.25 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 183323 | Fiscal asset under construction - capital in year addition | £81,314.94 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 01/09/2014 | Assets in the Course of Construction | Capital Expenditure | Clark Contracts | Not set | 3912 | Assets in the Course of Construction | £81,305.29 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 378574 | Spend on Inventory - General | £81,223.12 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Administration | HO+CS | G4S ASSESSMENT SERVICES (UK) LIMITED | S81 7QF | 378976 | General administration | £81,192.54 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 382824 | Rent buildings - non civil estate property and married quarter property | £81,093.26 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 383640 | Rent buildings - non civil estate property and married quarter property | £80,970.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 382432 | Fiscal asset under construction - capital in year addition | £80,931.47 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 377829 | Spend on Inventory - General | £80,591.52 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 377671 | Consumption of engineering and technical inventory | £80,064.39 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 380874 | Cost of food services | £80,062.82 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3000011001 | Spend on Inventory - General | £80,046.80 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | PARITY RESOURCES LTD | SW19 3RU | 384971 | Information technology services | £79,383.74 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 383088 | Fees for professional services excluding legal fees | £79,301.04 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Spend on Inventory - General | Land Forces | COONEEN DEFENCE LIMITED | BT75 0NE | 42715 | Spend on Inventory - General | £79,077.74 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 379316 | Spend on Inventory - General | £79,041.42 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 379730 | Equipment support non-project costs | £78,810.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Spend on Inventory - General | Defence Equipment + Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 381200 | Spend on Inventory - General | £78,769.44 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 379600 | Freight movement costs | £78,622.14 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 386085 | Cost of purchasing and repairing clothing | £78,420.81 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 377480 | Cost of food purchases | £78,360.78 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 382349 | Spend on Inventory - General | £78,259.05 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Spend on Inventory - General | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 384803 | Spend on Inventory - General | £78,226.70 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 377328 | Estate + facilities management services - accommodation inventory + service | £78,190.87 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 384520 | Rent buildings - non civil estate property and married quarter property | £77,763.78 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 385541 | Spend on Inventory - General | £77,694.88 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 384005 | Fiscal asset under construction - capital in year addition | £77,692.53 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 379347 | Plant + machinery operating lease | £77,664.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Fees for professional services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 383851 | Fees for professional services excluding legal fees | £77,442.80 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 377328 | Works - estate management | £77,084.06 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 382412 | Estate + facilities management services - accommodation inventory + service | £76,976.57 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | IT and communication services | Land Forces | FUJITSU SERVICES LIMITED | WA3 6GD | 380341 | IT Services -internal costs | £76,954.24 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 379976 | Equipment support project costs | £76,815.07 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 385708 | Spend on Inventory - General | £76,575.60 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Land Forces | KPMG LLP | WD17 1DE | 386295 | Equipment support non-project costs | £76,496.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 376894 | Spend on Inventory - General | £76,369.96 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 377989 | External military training | £76,333.79 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 378793 | Consumption of medical dental and veterinary inventory | £76,329.13 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS SUPPORT LIMITED | PO1 3NH | 183321 | Equipment support project costs | £76,277.20 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 385540 | Cost of other material consumed | £75,943.22 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 02/09/2014 | Assets in the Course of Construction | Capital Expenditure | Fleming Builders | Not set | 3839 | Assets in the Course of Construction | £75,801.60 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 377663 | Equipment support non-project costs | £75,684.68 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 381316 | Fiscal asset under construction - capital in year addition | £75,310.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Inventory Accruals | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 378003 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 384202 | Rent buildings - non civil estate property and married quarter property | £74,803.42 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 384714 | Utilities consumed - electricity | £74,747.77 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 379033 | Information technology services | £74,692.36 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Estate management | JFC | Seaquest Marine Systems PTE LTD | Not set | S00381/14 | Estate management | £74,647.64 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Design services and minor equipment purchases | Navy Command | MALIN MARINE CONSULTANTS LIMITED | G3 7NB | 384886 | Equipment support non-project costs | £74,421.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000023207 | Information technology services | £74,352.41 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 383442 | Equipment support non-project costs | £74,281.18 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 384238 | Rent buildings - non civil estate property and married quarter property | £74,160.67 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 385615 | Consumption of engineering and technical inventory | £73,833.65 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 376573 | Property non dwellings private finance initiative - service concession arrangement service charge | £73,545.97 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Fees for professional services | HO+CS | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 379846 | Fees for professional services excluding legal fees | £73,170.20 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | IT and communication services | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 377618 | Hire charges IT and communications | £72,758.96 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 385511 | Spend on Inventory - General | £72,617.88 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000118722 | Utilities consumed - gas | £72,559.20 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000118750 | Utilities consumed - gas | £72,485.66 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 379278 | Consumption of medical dental and veterinary inventory | £72,390.44 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 379432 | Spend on Inventory - General | £72,272.50 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 381788 | Spend on Inventory - General | £72,156.77 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 377871 | Information technology services | £71,683.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Design services and minor equipment purchases | Navy Command | SERCO LIMITED | RG27 9UY | 385009 | Equipment support non-project costs | £71,460.61 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Spend on Inventory - General | Defence Equipment + Support | ALPHA ELECTRONICS (SOUTHERN) LIMITED | ME15 9YP | 377193 | Spend on Inventory - General | £71,406.24 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 383562 | Equipment support project costs | £71,006.74 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2E+11 | Rent buildings - non civil estate property and married quarter property | £70,523.77 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023059 | Aviation fuel casual uplift consumed | £70,355.16 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Duty Travel | HO+CS | Hafif Travel & Tourism Co. Ltd. | Not set | CO007 | Duty Travel | £70,066.67 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 385137 | Equipment support non-project costs | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 386197 | Equipment support non-project costs | £69,954.05 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 18/09/2014 | Assets in the Course of Construction | Capital Expenditure | Newland Construction Limited | Not set | 6670 | Assets in the Course of Construction | £69,904.31 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 378082 | External military training | £69,891.42 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 378049 | External military training | £69,881.97 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 378996 | Equipment support project costs | £69,728.65 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000023133 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £69,581.93 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 183231 | Rent buildings - non civil estate property and married quarter property | £69,226.32 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 381310 | Cost of other material consumed | £69,123.39 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 378766 | Works - estate management | £69,118.04 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000010934 | Spend on Inventory - General | £68,984.10 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 377978 | Equipment support non-project costs | £68,688.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | IT and communication services | Defence Equipment + Support | MICROSOFT LTD | Not set | 383556 | Information technology services | £68,448.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 380966 | Equipment support non-project costs | £68,440.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 378046 | Equipment support non-project costs | £68,400.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Defence military assistance fund international subscriptions and other payments | £68,250.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000119279 | Utilities consumed - gas | £68,046.40 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 376840 | Works - estate management | £68,044.86 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Spend on Inventory - General | Defence Equipment + Support | ENERSYS LTD. | Not set | 385242 | Spend on Inventory - General | £67,950.72 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 376818 | Defence equipment CLS/IOS service charge | £67,818.90 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 382929 | Estate + facilities management services - accommodation inventory + service | £67,809.66 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN GMBH. | Not set | 5000118236 | Equipment support non-project costs | £67,730.40 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 386086 | Spend on Inventory - General | £67,397.84 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Development costs for military equipment | Defence Equipment + Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 379773 | Intangible fiscal asset - in year capital addition | £67,300.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 376441 | Equipment support project costs | £66,934.34 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 377859 | Fees for professional services excluding legal fees | £66,882.62 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 386180 | Utilities consumed - electricity | £66,561.94 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 381282 | Spend on Inventory - General | £66,488.44 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000118836 | Works - estate management | £66,372.98 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 384848 | Works services - excluding United States forces/NATO + married quarters | £66,244.56 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 09/09/2014 | Assets in the Course of Construction | Capital Expenditure | John Martin-Hoyes Ltd | Not set | 1802 | Assets in the Course of Construction | £65,971.20 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 384087 | Rent buildings - non civil estate property and married quarter property | £65,945.45 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 381580 | Rent buildings - non civil estate property and married quarter property | £65,827.04 |
| Ministry of Defence | United Kingdom Hydrographic Office | 23/09/2014 | Project External Costs | Transformation | Chersoft Ltd EM | Not set | 2000070795 | Project External Costs | £65,814.45 |
| Ministry of Defence | United Kingdom Hydrographic Office | 19/09/2014 | Computer software non-capital | SO7 | Software Box Ltd | Not set | 2000070773 | Computer software non-capital | £65,664.38 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 385962 | Military short term detached duty | £65,473.80 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 378598 | Information technology services | £65,415.36 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 383855 | Spend on Inventory - General | £65,355.72 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | IT and communication services | Defence Equipment + Support | BMT HI-Q SIGMA LIMITED | BA2 3BH | 384085 | Information technology services | £65,212.50 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | M16 0TW | 386179 | Utilities consumed - gas | £65,198.23 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000023196 | Aviation fuel casual uplift consumed | £65,004.80 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 377225 | Spend on Inventory - General | £64,812.10 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 379127 | Fees for professional services excluding legal fees | £64,765.50 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MID SUFFOLK DISTRICT COUNCIL | IP6 8DL | 380991 | Rent buildings - non civil estate property and married quarter property | £64,597.50 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Service and civilian recruitment | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 383458 | Service recruitment excluding recruitment related external assistance | £64,431.01 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 379736 | Estate + facilities management services - accommodation inventory + service | £64,421.65 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 385514 | Information technology services | £64,256.02 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 384486 | Equipment support non-project costs | £64,206.35 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | IT and communication services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 378582 | Information technology services | £64,157.50 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 382836 | Rent buildings - non civil estate property and married quarter property | £63,810.96 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Fuel for military use | Air Command | JETEX FLIGHT SUPPORT | Not set | 5000118453 | Aviation fuel casual uplift consumed | £63,684.27 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 378793 | Consumption of medical dental and veterinary inventory | £63,449.92 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 380057 | Spend on Inventory - General | £63,420.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 380280 | Bulk aviation fuel consumed | £63,273.40 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 386453 | Cost of other material consumed | £63,234.62 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 382827 | Oil and lubricants consumed excluding those from the inventory system | £63,147.06 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 382485 | Cost of ground diesel fuel consumed | £63,122.53 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 384435 | Freight movement costs | £63,026.73 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Spend on Inventory - General | Defence Equipment + Support | AIR AND GROUND AVIATION LIMITED | ST18 0PN | 378108 | Spend on Inventory - General | £62,851.01 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 384066 | Equipment support non-project costs | £62,821.60 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 378729 | Aviation fuel casual uplift consumed | £62,787.20 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 380874 | Estate + facilities management services - accommodation inventory + service | £62,740.89 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 378237 | Cost of ground diesel fuel consumed | £62,676.48 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 380667 | Estate + facilities management services - accommodation inventory + service | £62,636.36 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 16/09/2014 | Condition Grade Improvement | Estates Management | Brecongate Projects | Not set | 4075 | Condition Grade Improvement | £62,492.20 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 386304 | Equipment support non-project costs | £62,408.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 379008 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 377955 | Estate + facilities management services - accommodation inventory + service | £62,361.03 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 384232 | Rent buildings - non civil estate property and married quarter property | £62,292.16 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 378121 | Property dwellings private finance initiative - service concession arrangement service charge | £62,269.16 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 385538 | Fiscal asset under construction - capital in year addition | £62,266.08 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Fees for professional services | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 381938 | Fees for professional services excluding legal fees | £62,128.60 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023136 | Aviation fuel casual uplift consumed | £61,964.29 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 382442 | Spend on Inventory - General | £61,851.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 383347 | Cost of food services | £61,680.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 384734 | External military training | £61,517.80 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 382945 | Bulk aviation fuel consumed | £61,274.17 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 377203 | Estate + facilities management services - accommodation inventory + service | £61,263.09 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 385696 | Freight movement costs | £61,169.49 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 382470 | Spend on Inventory - General | £60,793.83 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 383803 | Equipment support non-project costs | £60,696.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 385767 | Cost of ground diesel fuel consumed | £60,627.35 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000118722 | Utilities consumed - electricity | £60,220.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST LINDSEY DISTRICT COUNCIL | LN11 8XN | 382996 | Rent buildings - non civil estate property and married quarter property | £60,105.34 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 380208 | Equipment support project costs | £59,844.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 376923 | Equipment support project costs | £59,715.09 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 377565 | Fiscal asset under construction - capital in year addition | £59,680.39 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Rent and rates | Land Forces | NATIONAL RIFLE ASSOCIATION | GU24 0PB | 386321 | Rent buildings - non civil estate property and married quarter property | £59,660.40 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 385962 | Military short term detached duty | £59,568.90 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Externally delivered education and training | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | External training - civilian | £59,446.60 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000118956 | Utilities consumed - gas | £59,379.20 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 381172 | Military short term detached duty | £59,072.60 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 384564 | Equipment support non-project costs | £59,044.80 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 382199 | Capital spares engineering and technical inventory fiscal capital in year addition | £58,401.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Spend on Inventory - General | Defence Equipment + Support | FEL AVIONICS LIMITED | SO31 1AJ | 384197 | Spend on Inventory - General | £58,298.88 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 384539 | Rent buildings - non civil estate property and married quarter property | £58,244.97 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 381744 | Cost of other material consumed | £58,237.10 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000119068 | Aircraft landing fees | £58,166.81 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Externally delivered education and training | Land Forces | J A MAFFIA T/A JOHNS SCHOOL OF MOTORING | N18 2QD | 379947 | External military training | £58,103.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 376327 | Consumption of medical dental and veterinary inventory | £58,082.82 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000010988 | Spend on Inventory - General | £58,045.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AVIATION REQUIREMENTS LTD | DT9 4JW | 379312 | Equipment support non-project costs | £57,912.84 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 380827 | Computer equipment costing below the capitalisation threshold | £57,750.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 378839 | Equipment support project costs | £57,670.21 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 384678 | Equipment support non-project costs | £57,666.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 380214 | Equipment support non-project costs | £57,580.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 384599 | Cost of ground diesel fuel consumed | £57,467.13 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Spend on Inventory - General | Defence Equipment + Support | COLPRO (UK) LIMITED | NR7 0TA | 379395 | Spend on Inventory - General | £57,280.66 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 378545 | Fees for professional services excluding legal fees | £57,231.87 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 377707 | Cost of ground diesel fuel consumed | £57,191.70 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 379210 | Information technology services | £57,111.32 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 20/09/2014 | Assets in the Course of Construction | Capital Expenditure | GED Building Limited | Not set | 3185 | Assets in the Course of Construction | £57,000.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 379818 | Spend on Inventory - General | £56,639.29 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 386417 | Equipment support non-project costs | £56,588.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 376745 | Military short term detached duty | £56,520.05 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 385418 | Fiscal asset under construction - capital in year addition | £56,496.83 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 42861 | Equipment support non-project costs | £56,496.06 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | BA1 5AB | 384876 | Fees for professional services excluding legal fees | £56,345.74 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 382217 | Fiscal asset under construction - capital in year addition | £56,214.81 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 376897 | Equipment support non-project costs | £56,000.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 380581 | Freight movement costs | £55,891.77 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 382345 | Spend on Inventory - General | £55,826.21 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 384505 | Rent buildings - non civil estate property and married quarter property | £55,727.66 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 386195 | Spend on Inventory - General | £55,671.15 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 381661 | Rent buildings - non civil estate property and married quarter property | £55,512.64 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | UNISYS LTD | WD3 9AB | 382755 | Fiscal asset under construction - capital in year addition | £55,500.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 383198 | Fiscal asset under construction - capital in year addition | £55,484.48 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FBS LIMITED | RG24 8AG | 382462 | Equipment support non-project costs | £55,449.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 384833 | Spend on Inventory - General | £55,247.11 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000118956 | Utilities consumed - electricity | £55,020.80 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Medical treatment & stores and welfare services | Land Forces | FIFE COUNCIL | KY7 5PQ | 377332 | Schools + community relations initiatives | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Medical treatment & stores and welfare services | Land Forces | CUMRAN PRIMARY SCHOOL | BT30 8RB | 42864 | Schools + community relations initiatives | £55,000.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 29/07/2014 | IT Minor Equipment HW/SW | IT & Comms | SOFTWARE BOX LTD | Not set | 334 | IT Minor Equipment HW/SW | £54,957.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 385009 | External military training | £54,536.25 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | G4S FSI LIMITED | SM1 4LD | 385743 | Works in aid of disposal | £54,523.74 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 376358 | Estate + facilities management services - accommodation inventory + service | £54,482.76 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 386437 | Equipment support project costs | £54,225.68 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 381310 | Cost of other material consumed | £54,218.34 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Cost of claims/compensation and related expenses against MOD | £54,117.98 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 378934 | Freight movement costs | £54,079.13 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 383896 | Cost of clothing and textile services received | £53,786.20 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 17/09/2014 | Assets in the Course of Construction | Capital Expenditure | John Martin-Hoyes Ltd | Not set | 1167 | Assets in the Course of Construction | £53,728.80 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/09/2014 | Electricity | Facilities Management | EDF Energy | Not set | 2000070587 | Electricity | £53,704.61 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 381966 | Spend on Inventory - General | £53,679.74 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 10/09/2014 | Condition Grade Improvement | Estates Management | R TINNING & SON | Not set | 4274 | Condition Grade Improvement | £53,561.89 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 10/09/2014 | Condition Grade Improvement | Estates Management | R TINNING & SON | Not set | 4275 | Condition Grade Improvement | £53,561.88 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 379456 | Utilities consumed - liquid petroleum gas | £53,483.17 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Fees for professional services | HO+CS | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 383638 | Fees for professional services excluding legal fees | £53,428.70 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 382664 | Equipment support non-project costs | £53,389.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Externally delivered education and training | HO+CS | EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST | NR6 5NA | 379435 | External training - civilian | £53,374.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 380842 | General administration | £53,174.03 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 385680 | Bulk aviation fuel consumed | £53,163.49 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 385830 | Fiscal asset under construction - capital in year addition | £53,113.34 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | General services and support | Defence Equipment + Support | FREQUENTIS AG | Not set | 3000010933 | Defence equipment CLS/IOS service charge | £53,099.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 384614 | Rent buildings - non civil estate property and married quarter property | £52,996.71 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 377356 | Spend on Inventory - General | £52,924.80 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 384119 | Spend on Inventory - General | £52,754.72 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Adminstration, claims, compensation and awards | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 380061 | Cost of claims/compensation and related expenses against MOD | £52,683.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 384827 | Spend on Inventory - General | £52,646.58 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 376787 | Estate + facilities management services - accommodation inventory + service | £52,578.42 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 382995 | Rent buildings - non civil estate property and married quarter property | £52,565.12 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26/09/2014 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Howard Smith Paper Group Ltd | Not set | 2000070847 | Raw Material/ Finished Goods | £52,448.70 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 385982 | Transport other operating lease | £52,371.17 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 21/08/2014 | Assets in the Course of Construction | Capital Expenditure | Fletchers Facilities Limited | Not set | 5872 | Assets in the Course of Construction | £52,227.30 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 376745 | Military short term detached duty | £52,226.20 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 381206 | Equipment support non-project costs | £52,221.60 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 377031 | Equipment support non-project costs | £52,144.51 |
| Ministry of Defence | National Army Museum GIA | 11/09/2014 | Asbestos removal | Operations | REACTIVE INTEGRATED SERVICES LTD | Not set | SIN003216 | Asbestos removal | £52,060.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 380210 | Spend on Inventory - General | £51,993.14 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | IT and communication services | Defence Equipment + Support | PROLINX LIMITED | OX44 7NW | 377951 | Information technology services | £51,800.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | IT and communication services | Defence Equipment + Support | PROLINX LIMITED | OX44 7NW | 382659 | Information technology services | £51,800.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 383704 | Spend on Inventory - General | £51,772.37 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Spend on Inventory - General | Defence Equipment + Support | ENERSYS LTD. | Not set | 376974 | Spend on Inventory - General | £51,770.40 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 378953 | Estate + facilities management services - accommodation inventory + service | £51,758.02 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 377632 | Cost of food services | £51,709.17 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BELFAST INTERNATIONAL AIRPORT LIMITED | BT29 4AB | 42881 | Rent land - non civil estate property + married quarter property | £51,681.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 385547 | Consumption of medical dental and veterinary inventory | £51,670.59 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 379303 | Cost of food services | £51,643.76 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 382256 | Cost of purchasing and repairing clothing | £51,601.99 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 382827 | Oil and lubricants consumed excluding those from the inventory system | £51,582.95 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Design services and minor equipment purchases | HO+CS | VISTAIR SYSTEMS LIMITED | BS32 4QH | 379759 | Equipment support non-project costs | £51,420.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 380892 | Spend on Inventory - General | £51,419.85 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 380670 | Spend on Inventory - General | £51,392.36 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 378237 | Cost of ground diesel fuel consumed | £51,382.27 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 379753 | Fiscal asset under construction - capital in year addition | £51,352.23 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 384583 | Information technology services | £51,309.81 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 377836 | Public relations services including items such as sales marketing and advertising | £51,218.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 380137 | Spend on Inventory - General | £51,208.22 |
| Ministry of Defence | Ministry of Defence | 30/09/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 386124 | Consumption of medical dental and veterinary inventory | £51,194.99 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000119279 | Utilities consumed - electricity | £51,188.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 384613 | Rent buildings - non civil estate property and married quarter property | £51,082.23 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 376964 | Spend on Inventory - General | £50,943.24 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 183109 | External military training | £50,909.14 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 379378 | Cost of ground diesel fuel consumed | £50,851.02 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 2E+11 | Works - estate management | £50,748.87 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 385281 | Cost of ground diesel fuel consumed | £50,745.20 |
| Ministry of Defence | National Army Museum GIA | 11/09/2014 | Archtect Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | Not set | LN000073368 | Archtect Fees | £50,700.00 |
| Ministry of Defence | National Army Museum GIA | 11/09/2014 | Archtect Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | Not set | LN000073369 | Archtect Fees | £50,700.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010996 | Spend on Inventory - General | £50,619.45 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 376529 | Fees for professional services excluding legal fees | £50,583.70 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 385153 | Consumption of engineering and technical inventory | £50,478.15 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 377173 | Equipment support non-project costs | £50,363.69 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 382906 | Spend on Inventory - General | £50,357.62 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | IT and communication services | JFC | SURE SA LTD SURE SA LTD SURE SA LTD SURE SA LTD | Not set | CO2 | IT and communication services | £50,245.31 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA ENGINEERING LIMITED | GU24 8HX | 383032 | Fiscal asset under construction - capital in year addition | £50,075.60 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000023152 | Equipment support non-project costs | £50,063.86 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 380212 | Feasibility studies covering concept/assessment phase costs | £50,008.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 381935 | Equipment support project costs | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Fees for professional services | Land Forces | ENGINE PARTNERS LTD | W1W 7RT | 378955 | Fees for professional services excluding legal fees | £49,904.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | TRIAD GROUP PLC | MK7 8LE | 381277 | Information technology services | £49,842.37 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 379527 | Equipment support non-project costs | £49,703.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 384258 | Rent buildings - non civil estate property and married quarter property | £49,581.20 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Spend on Inventory - General | Defence Equipment + Support | ZEPHYR RACING PENNANTS LIMITED | NN14 4LX | 385544 | Spend on Inventory - General | £49,525.06 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Inventory Accruals | Air Command | ZODIAC AEROSAFETY SYSTEMS | Not set | 6000001514 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £49,188.50 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 383653 | Spend on Inventory - General | £49,110.01 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 384194 | Rent buildings - non civil estate property and married quarter property | £48,819.62 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 380854 | Freight movement costs | £48,687.74 |
| Ministry of Defence | Ministry of Defence | 02/09/2014 | Rent and rates | Air Command | SELEX ES LTD | EH5 2XS | 377121 | Rent buildings - non civil estate property and married quarter property | £48,661.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 380752 | Equipment support non-project costs | £48,626.76 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 383803 | Raw materials and consumable engineering and technical fiscal inventory purchased | £48,556.80 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000118437 | Works - estate management | £48,512.54 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/09/2014 | Purchased Services | E Navigator | BAE Systems | Not set | 2000070534 | Purchased Services | £48,490.81 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 377636 | Oil and lubricants consumed excluding those from the inventory system | £48,357.03 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 383003 | Equipment support non-project costs | £48,311.55 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 01/08/2014 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | Not set | 282 | IT Maintenance Services & Contracts | £48,262.80 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 183297 | External military training | £48,259.53 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 381620 | Rent buildings - non civil estate property and married quarter property | £48,159.90 |
| Ministry of Defence | National Army Museum GIA | 24/09/2014 | Lease Costs | Operations | GEOGHEGAN BROS. LTD | Not set | A4985 | Lease Costs | £48,097.75 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 383434 | Property non dwellings private finance initiative - service concession arrangement service charge | £48,080.49 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Adminstration, claims, compensation and awards | HO+CS | ARMY FAMILIES FEDERATION | SP11 8HJ | 384051 | Cost of claims/compensation and related expenses against MOD | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 384591 | Spend on Inventory - General | £47,990.80 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 385072 | Cost of other material consumed | £47,972.05 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 5000118192 | Equipment support non-project costs | £47,679.22 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 378182 | Works - estate management | £47,622.01 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 378995 | Estate + facilities management services - accommodation inventory + service | £47,594.16 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | BRITISH AIRWAYS PLC | UB7 0GB | 383388 | Freight movement costs | £47,532.48 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 381922 | Equipment support project costs | £47,504.22 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 381606 | Rent buildings - non civil estate property and married quarter property | £47,369.64 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 380454 | Estate + facilities management services - accommodation inventory + service | £47,366.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Spend on Inventory - General | Defence Equipment + Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 376770 | Spend on Inventory - General | £47,354.40 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 2E+11 | Rent UK married quarters - operating lease payments | £47,291.37 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH CORPORATION | Not set | 3000010941 | Spend on Inventory - General | £47,238.92 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Food and clothing | Land Forces | R.S.BEAVER LIMITED | SY6 6NJ | 383195 | Cost of purchasing and repairing clothing | £46,869.55 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 31/08/2014 | Injections / Projects RDEL and MNW | Estates Management | Maber Assoc Ltd | Not set | 1783 | Injections / Projects RDEL and MNW | £46,648.03 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 377735 | Freight movement costs | £46,645.84 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 386074 | Fees for professional services excluding legal fees | £46,581.58 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Medical treatment & stores and welfare services | Land Forces | NORTH EASTERN EDUCATION & LIBRARY BOARD | BT42 1HN | 42897 | Schools + community relations initiatives | £46,500.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 381855 | Utilities consumed - gas | £46,432.50 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 381475 | Post design services which are not capitalised | £46,423.25 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of inventory and services | JFC | BOC LIMITED | M28 2UT | 385153 | Consumption of engineering and technical inventory | £46,386.57 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 384318 | Rent buildings - non civil estate property and married quarter property | £46,348.41 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 381172 | Military short term detached duty | £46,343.70 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 383778 | Consumption of medical dental and veterinary inventory | £46,222.82 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 380333 | Spend on Inventory - General | £45,906.32 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 380091 | Equipment support non-project costs | £45,899.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 383262 | Cost of purchasing and repairing clothing | £45,892.06 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 384132 | Rent buildings - non civil estate property and married quarter property | £45,870.74 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 379662 | Equipment support non-project costs | £45,792.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Fees for professional services | Land Forces | PARITY RESOURCES LTD | SW19 3RU | 382637 | Fees for professional services excluding legal fees | £45,763.22 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 378794 | Equipment support non-project costs | £45,751.27 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000118302 | Estate + facilities management services - accommodation inventory + service | £45,733.96 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 379278 | Consumption of medical dental and veterinary inventory | £45,689.37 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 385540 | Cost of other material consumed | £45,652.50 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 379803 | Estate + facilities management services - accommodation inventory + service | £45,621.98 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THE CAPITA GROUP PLC | DL1 9HN | 377555 | Equipment support non-project costs | £45,609.75 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 377353 | Cost of ground diesel fuel consumed | £45,360.55 |
| Ministry of Defence | Ministry of Defence | 09/09/2014 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 379266 | Cost of other material consumed | £45,353.81 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 379686 | Estate + facilities management services - accommodation inventory + service | £45,283.86 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Food and clothing | Defence Equipment + Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 380208 | Cost of food purchases | £45,258.76 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 381924 | Spend on Inventory - General | £45,248.15 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 384759 | Bulk aviation fuel consumed | £45,208.51 |
| Ministry of Defence | Ministry of Defence | 12/09/2014 | Design services and minor equipment purchases | Land Forces | BEST FRIENDS NV | Not set | 5000118355 | Purchase of animals below capitalisation threshold | £45,200.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 384511 | Rent buildings - non civil estate property and married quarter property | £45,180.77 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 383531 | Spend on Inventory - General | £45,146.52 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 383366 | Fees for professional services excluding legal fees | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Externally delivered education and training | Defence Equipment + Support | UNIVERSITY OF THE WEST OF ENGLAND | BS16 1QY | 385521 | External training - civilian | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 382258 | Spend on Inventory - General | £44,929.29 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Cost of claims/compensation and related expenses against MOD | £44,898.37 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 378279 | Fiscal private finance initiative asset under construction - capital in year addition | £44,863.50 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HINXHILL ESTATES | TN25 5NR | 385287 | Rent land - non civil estate property + married quarter property | £44,862.52 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Spend on Inventory - General | Defence Equipment + Support | E.P.BARRUS LTD | OX26 4UR | 382449 | Spend on Inventory - General | £44,858.26 |
| Ministry of Defence | Ministry of Defence | 05/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ENERGIESERVICE WESTFALEN WESER GMBH | Not set | 5000118216 | Utilities consumed - heating oil | £44,830.40 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 377244 | Consumption of engineering and technical inventory | £44,791.05 |
| Ministry of Defence | Ministry of Defence | 08/09/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 378532 | Estate + facilities management services - accommodation inventory + service | £44,760.39 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 384138 | Estate + facilities management services - accommodation inventory + service | £44,760.39 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 379773 | Fees for professional services excluding legal fees | £44,741.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 386094 | Fiscal asset under construction - capital in year addition | £44,698.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 383845 | Computer equipment costing below the capitalisation threshold | £44,627.38 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 385654 | Cost of ground diesel fuel consumed | £44,506.80 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 384601 | Rent buildings - non civil estate property and married quarter property | £44,485.20 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | M16 0TW | 383823 | Utilities consumed - gas | £44,478.34 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 377521 | Aviation fuel casual uplift consumed | £44,322.95 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 383370 | Fiscal asset under construction - capital in year addition | £44,297.95 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 379378 | Cost of ground diesel fuel consumed | £44,196.60 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 381675 | Rent buildings - non civil estate property and married quarter property | £44,193.05 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 385767 | Cost of ground diesel fuel consumed | £44,180.45 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 02/09/2014 | Rates/NDR | Infrastructure | Vale of White District Council | Not set | 7061 | Rates/NDR | £44,103.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 386094 | Fees for professional services excluding legal fees | £44,007.14 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Externally delivered education and training | Land Forces | GALAHAD SUBSTANCE MISUSE SOLUTIONS LIMITED | RH8 9LR | 377341 | External military training | £43,999.76 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Food and clothing | Defence Equipment + Support | ELIOR UK PLC | SK11 6ET | 379891 | Cost of food services | £43,998.12 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 379628 | Equipment support project costs | £43,983.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000118443 | Oil and lubricants consumed excluding those from the inventory system | £43,973.31 |
| Ministry of Defence | Ministry of Defence | 16/09/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000023097 | Aviation fuel casual uplift consumed | £43,895.75 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Purchase of general transport equipment | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 383783 | Transport other asset - in year capital addition | £43,800.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE & INDUSTRIAL TRANSMISSIONS LTD | ME11 5EE | 383549 | Equipment support non-project costs | £43,650.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 379421 | Freight movement costs | £43,607.75 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 376446 | Equipment support project costs | £43,583.46 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Fuel for military use | Air Command | UNITED AVIATION SERVICES | Not set | 2000023094 | Aviation fuel casual uplift consumed | £43,527.97 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 380980 | Equipment support non-project costs | £43,515.96 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 385589 | Spend on Inventory - General | £43,423.20 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 382792 | Consumption of medical dental and veterinary inventory | £43,313.11 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 384547 | Rent buildings - non civil estate property and married quarter property | £43,306.49 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 383085 | Information technology services | £43,233.74 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 380715 | Equipment support non-project costs | £43,213.64 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 385095 | Single use military equipment asset under construction - capital in year addition | £43,200.83 |
| Ministry of Defence | Ministry of Defence | 29/09/2014 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 385547 | Consumption of medical dental and veterinary inventory | £43,183.23 |
| Ministry of Defence | Ministry of Defence | 17/09/2014 | Spend on Inventory - General | Defence Equipment + Support | SHIPHAM VALVES LIMITED | HU 5JX | 183217 | Spend on Inventory - General | £43,174.56 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 379968 | Information technology services | £42,990.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 377707 | Cost of ground unleaded fuel consumed | £42,840.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 381297 | Equipment support non-project costs | £42,800.29 |
| Ministry of Defence | Ministry of Defence | 19/09/2014 | Fuel for military use | Defence Equipment + Support | ARVAL UK LTD | SN5 6PE | 382827 | Oil and lubricants consumed excluding those from the inventory system | £42,666.57 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Spend on Inventory - General | Defence Equipment + Support | MILLSTREAM PENTHOUSE SYSTEMS LIMITED | SM4 4LU | 383558 | Spend on Inventory - General | £42,527.16 |
| Ministry of Defence | Ministry of Defence | 01/09/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 42688 | Utilities consumed - water + sewage | £42,431.07 |
| Ministry of Defence | Ministry of Defence | 15/09/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 380917 | Public relations services including items such as sales marketing and advertising | £42,334.81 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 04/09/2014 | Assets in the Course of Construction | Capital Expenditure | MCCARRICK CONSTRUCTION LTD | Not set | 23523 | Assets in the Course of Construction | £42,028.81 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW AIRPORT LIMITED | PA3 2SW | 384222 | Rent buildings - non civil estate property and married quarter property | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2014 | Medical treatment & stores and welfare services | Land Forces | BISHOP WINNINGTON-INGRAM CE PRIMARY SCHOOL | HA4 7LW | 384083 | Schools + community relations initiatives | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Spend on Inventory - General | Defence Equipment + Support | WEIR & CARMICHAEL LIMITED | L20 8BH | 377579 | Spend on Inventory - General | £41,882.88 |
| Ministry of Defence | Ministry of Defence | 26/09/2014 | Spend on Inventory - General | Defence Equipment + Support | WEIR & CARMICHAEL LIMITED | L20 8BH | 385531 | Spend on Inventory - General | £41,882.88 |
| Ministry of Defence | Ministry of Defence | 23/09/2014 | Purchase of munitions, other inventory or fuel | Land Forces | SERVICE SPORT (UK) LTD | PR6 7BX | 383975 | Raw materials and consumable clothing and textiles inventory purchased | £41,835.68 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Fees for professional services | Land Forces | PROFILE SECURITY SERVICES LIMITED | EH6 8LE | 380054 | Fees for professional services excluding legal fees | £41,821.60 |
| Ministry of Defence | Ministry of Defence | 03/09/2014 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYD INSTRUMENTS LTD | RG41 2TZ | 377380 | Equipment support non-project costs | £41,754.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Spend on Inventory - General | Defence Equipment + Support | OLDBURY ENGINEERING CO LIMITED | RH6 9HT | 383620 | Spend on Inventory - General | £41,630.43 |