Transparency data
MOD's spending over £25,000 for August 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 | 12/08/2014 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 370072 | Line + telephone rental including commercial charge for use of radio frequencies | £38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 368426 | Property dwellings private finance initiative - service concession arrangement service charge | £23,384,366.15 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP 11354 | Monthly GPC Payment | £10,209,865.04 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP 11353 | Monthly GPC Payment | £9,938,545.67 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Grants in aid | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 5000117906 | Pay costs grant in aid to the Commonwealth War Graves commission | £8,492,063.49 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 369209 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,042,696.48 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 370698 | Estate core services charge | £7,957,390.52 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 374827 | Estate core services charge | £7,141,897.38 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Development costs for military equipment | Defence Equipment + Support | NETMA | Not set | 5000117540 | Intangible single use military equipment asset - in year capital addition | £6,569,777.52 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 373370 | Property dwellings private finance initiative - service concession arrangement service charge | £6,142,185.97 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Fuel for military use | Air Command | UNITED STATES GOVERNMENT | Not set | 2000022841 | Aviation fuel casual uplift consumed | £5,475,244.99 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 370011 | Estate + facilities management services - accommodation inventory + service | £5,398,337.13 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 368436 | Estate core services charge | £5,059,542.87 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 369920 | Fees for professional services excluding legal fees | £4,800,839.56 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 373630 | Grant in aid to the council of reserve forces and cadet associations | £4,707,894.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 374022 | Equipment support non-project costs | £4,303,413.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 369110 | Utilities consumed - electricity | £4,262,326.30 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 368512 | Estate + facilities management services - accommodation inventory + service | £4,049,946.13 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 372984 | Estate core services charge | £3,789,302.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 375137 | Equipment support non-project costs | £3,633,079.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 368834 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,620,075.99 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 371034 | Equipment support non-project costs | £3,581,367.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 374656 | Capital spares engineering and technical inventory single use military equip capital in year addition | £3,566,684.40 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 373915 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,357,141.14 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 369041 | Estate core services charge | £3,225,986.87 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 369954 | Fiscal asset under construction - capital in year addition | £3,130,607.80 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 369175 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,125,248.07 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 374417 | Cost of food purchases | £3,027,881.85 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 373595 | Fiscal asset under construction - capital in year addition | £3,006,350.40 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 369505 | Grant in aid to the council of reserve forces and cadet associations | £2,963,616.50 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 370607 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,941,515.52 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 372578 | Fiscal asset under construction - capital in year addition | £2,876,877.96 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Fees for professional services | Defence Equipment + Support | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 374311 | The provision of advice and guidance related to management of ongoing programmes and projects | £2,873,412.75 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 368436 | Works - estate management | £2,755,901.74 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 371143 | Fiscal asset under construction - capital in year addition | £2,754,068.88 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 369879 | Property dwellings private finance initiative - service concession arrangement service charge | £2,586,726.38 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 370705 | Fiscal asset under construction - capital in year addition | £2,579,935.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000160589 - 00189696 | IT Hardware | £2,529,832.39 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 375182 | Grant in aid commonwealth war graves commission | £2,524,861.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 368529 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,470,817.73 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 370149 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,329,422.36 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000117226 | Works - estate management | £2,138,444.99 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000117155 | Estate core services charge | £2,088,796.64 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000117283 | Estate core services charge | £2,072,218.89 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 372594 | Estate + facilities management services - accommodation inventory + service | £2,039,831.75 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 366643 | Fiscal asset under construction - capital in year addition | £1,971,433.26 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 374551 | Spend on Inventory - General | £1,952,364.88 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 368306 | Fees for professional services excluding legal fees | £1,948,999.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 369541 | Utilities consumed - electricity | £1,946,819.51 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 367276 | Estate + facilities management services - accommodation inventory + service | £1,905,145.35 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 373012 | Grant in aid to the council of reserve forces and cadet associations | £1,900,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 372578 | Estate core services charge | £1,829,490.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000160602 - 00189647 | Sub Contracted Work | £1,791,130.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000160802 - 00190409 | Facility Management Costs | £1,783,379.07 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 369093 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,770,621.96 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 373374 | Operating costs grant in aid to the Royal Air Force museum | £1,750,000.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 369613 | Fiscal asset under construction - capital in year addition | £1,717,588.80 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 367607 | Fees for professional services excluding legal fees | £1,700,682.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 369897 | Single use military equipment asset under construction - capital in year addition | £1,689,009.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 374056 | External military training | £1,656,320.33 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 367869 | Estate + facilities management services - accommodation inventory + service | £1,645,778.22 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 367717 | Fees for professional services excluding legal fees | £1,632,561.56 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 372983 | Estate core services charge | £1,604,074.76 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 367617 | Transport fighting equipment operating lease | £1,592,857.17 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 372187 | Fiscal asset under construction - capital in year addition | £1,589,680.60 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 373356 | Cost of food purchases | £1,584,602.78 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000117768 | Works - estate management | £1,582,928.10 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 369761 | Fees for professional services excluding legal fees | £1,577,173.36 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 367234 | Property dwellings private finance initiative - service concession arrangement service charge | £1,537,383.26 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 375543 | Fiscal asset under construction - capital in year addition | £1,516,500.34 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 375855 | Estate + facilities management services - accommodation inventory + service | £1,484,856.33 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 370011 | Fiscal asset under construction - capital in year addition | £1,335,601.28 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 374050 | Information technology services | £1,332,723.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 371655 | Cost of food services | £1,325,831.85 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 372983 | Fiscal asset under construction - capital in year addition | £1,316,846.34 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 372405 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £1,316,845.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000117979 | Works - estate management | £1,280,420.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Spend on Inventory - General | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000117865 | Spend on Inventory - General | £1,259,941.80 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 375848 | External military training | £1,219,383.52 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000117829 | Equipment support project costs | £1,124,915.09 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 371437 | Equipment support non-project costs | £1,104,003.41 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 372676 | Equipment support non-project costs | £1,098,162.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 372000 | Operating costs grant in aid to the Royal Hospital Chelsea | £1,079,902.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Property leases | HO+CS | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 370815 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,067,422.05 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 367135 | Plant + machinery operating lease | £1,048,557.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 368609 | Public relations services including items such as sales marketing and advertising | £1,037,935.25 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 374933 | Information technology services | £1,031,268.81 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 374656 | Equipment support non-project costs | £1,020,174.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 373556 | Plant + machinery private finance initiative - service concession arrangements service charge | £1,019,497.37 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN MST | Not set | 2000022864 | Intangible single use military equipment asset - in year capital addition | £1,013,332.35 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 370622 | Equipment support non-project costs | £989,949.30 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 369312 | Estate + facilities management services - accommodation inventory + service | £975,402.86 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 374257 | Fiscal asset under construction - capital in year addition | £968,808.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160466 - 00187711 | Sub Contracted Work | £915,882.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3000010862 | Fiscal asset under construction - capital in year addition | £911,772.64 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 372880 | Equipment support non-project costs | £901,891.06 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Fees for professional services | JFC | CRANFIELD UNIVERSITY | MK43 0AL | 375187 | Fees for professional services excluding legal fees | £900,591.50 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 368961 | Movement of service personnel | £889,439.99 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 372824 | Estate + facilities management services - accommodation inventory + service | £882,986.80 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 374020 | Movement of service personnel | £881,366.87 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 06/08/2014 | Assets in the Course of Construction | Capital Expenditure | G F Tomlinson | Not set | 1438 | Assets in the Course of Construction | £877,186.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Research | Programme Delivery Directorate | MBDA UK LIMITED | Not set | V - 9000160662 - 00188416 | Sub Contracted Research | £876,721.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000160898 - 00190940 | Repairs & Maintenance | £874,050.10 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 372912 | Movement of service personnel | £873,713.53 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 367733 | Works - estate management | £873,489.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000160503 - 00189499 | Repairs & Maintenance | £867,621.40 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 375252 | Works - estate management | £866,094.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000160589 - 00189695 | IS Support Service | £859,768.65 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 373627 | Utilities consumed - gas | £853,465.24 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 367547 | Works - estate management | £842,760.21 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 369621 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £836,607.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 371848 | Fiscal private finance initiative asset under construction - capital in year addition | £811,917.16 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 373595 | Works - estate management | £803,730.22 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 371416 | Equipment support project costs | £793,421.68 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | POLAR SHIP INVEST II AS | N5809 | 3000010848 | Equipment support non-project costs | £785,616.66 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 369041 | Fiscal asset under construction - capital in year addition | £777,443.12 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 372185 | Fiscal asset under construction - capital in year addition | £767,336.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160872 - 00190518 | Sub Contracted Research | £765,293.07 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 367627 | Fiscal asset under construction - capital in year addition | £754,832.53 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 375587 | Fiscal asset under construction - capital in year addition | £747,721.20 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 374586 | Rent buildings - non civil estate property and married quarter property | £744,606.54 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000117486 | Utilities consumed - electricity | £733,142.31 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 373448 | Property dwellings private finance initiative - service concession arrangement service charge | £732,717.78 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 371564 | Cost of food services | £730,794.71 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 370770 | Fiscal asset under construction - capital in year addition | £726,216.63 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 373709 | Spend on Inventory - General | £722,779.44 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000117346 | Utilities consumed - electricity | £719,778.87 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 369761 | Fees for professional services excluding legal fees | £715,629.71 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 372119 | Movement of service personnel | £689,564.33 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 376254 | Estate + facilities management services - accommodation inventory + service | £671,007.58 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 366683 | Fiscal asset under construction - capital in year addition | £667,288.03 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 374475 | Estate + facilities management services - accommodation inventory + service | £653,940.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 366593 | Fees for professional services excluding legal fees | £646,000.36 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 373607 | Information technology services | £640,198.06 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Purchase of buildings - Non Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 368805 | Property building non dwelling private finance initiative asset - in year capital addition | £633,828.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000160666 - 00189651 | Sub Contracted Work | £629,629.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 371142 | Fiscal asset under construction - capital in year addition | £627,114.23 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000010905 | Capital spares engineering and technical inventory fiscal capital in year addition | £603,984.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 369267 | Fiscal asset under construction - capital in year addition | £602,590.80 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000117443 | Works - estate management | £597,739.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | IBM UNITED KINGDOM LIMITED | Not set | V - 9000160562 - 00189317 | Sub Contracted Work | £595,037.49 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 372597 | Utilities consumed - gas | £593,626.22 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Spend on Inventory - General | Defence Equipment + Support | JAMES TROOP & COMPANY LIMITED | WA7 1PZ | 371247 | Spend on Inventory - General | £591,339.89 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3000010873 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010876 | Spend on Inventory - General | £580,647.55 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 367854 | Spend on Inventory - General | £577,200.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 372535 | External military training | £572,356.96 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 371130 | Estate + facilities management services - accommodation inventory + service | £567,962.47 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 374549 | Works - estate management | £561,106.92 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 182883 | Fiscal asset under construction - capital in year addition | £558,503.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000160503 - 00189495 | Repairs & Maintenance | £553,044.67 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 367117 | Fiscal asset under construction - capital in year addition | £549,706.80 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Design services and minor equipment purchases | Air Command | JOHNSON CONTROLS LIMITED | Not set | 368135 | Equipment support non-project costs | £549,540.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 367451 | External military training | £549,009.30 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 373011 | Utilities consumed - gas | £542,268.89 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 371108 | Fees for professional services excluding legal fees | £540,270.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 373919 | Cost of food services | £539,610.09 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 368421 | Oil and lubricants consumed excluding those from the inventory system | £533,175.75 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 366925 | Cost of food purchases | £532,885.85 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 369541 | Utilities consumed - electricity | £528,639.13 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 373610 | Medical health services | £522,774.14 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Development costs for military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 5000117772 | Intangible single use military equipment asset - in year capital addition | £519,047.62 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 371181 | Cost of food services | £517,692.42 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 374267 | Works - estate management | £504,755.67 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 368266 | Cost of food purchases | £504,214.48 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 375143 | Fiscal asset under construction - capital in year addition | £503,449.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000160898 - 00190947 | Repairs & Maintenance | £491,239.61 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 373877 | Spend on Inventory - General | £490,689.20 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 369088 | Equipment support project costs | £483,379.80 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 371672 | Works - estate management | £479,830.42 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 372058 | Grants to reserve forces and cadet associations | £473,263.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160896 - 00187962 | Sub Contracted Work | £469,199.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000022965 | Raw materials and consumable aviation fuel inventory purchased | £468,991.69 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 372388 | External military training | £453,605.17 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 372546 | Fiscal asset under construction - capital in year addition | £441,189.60 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 368113 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 374420 | Equipment support non-project costs | £434,593.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160466 - 00187710 | Sub Contracted Work | £430,201.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 371129 | Grant in aid commonwealth war graves commission | £423,997.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 374061 | Equipment support non-project costs | £423,943.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 366798 | Equipment support non-project costs | £422,866.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 368292 | Property dwellings private finance initiative - service concession arrangement service charge | £417,450.71 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 367733 | Works services - excluding United States forces/NATO + married quarters | £397,488.03 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 373518 | Oil and lubricants consumed excluding those from the inventory system | £395,358.58 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Purchase of general transport equipment | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 367088 | Transport other asset - in year capital addition | £394,200.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 375141 | Single use military equipment asset under construction - capital in year addition | £393,039.60 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 375070 | Works - estate management | £391,273.15 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 367854 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 366582 | Fiscal private finance initiative asset under construction - capital in year addition | £388,375.78 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000010869 | Spend on Inventory - General | £386,256.05 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Fees for professional services | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 368884 | Fees for professional services excluding legal fees | £381,476.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 368444 | Fees for professional services excluding legal fees | £380,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 374027 | Equipment support project costs | £377,396.80 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 369479 | Works - estate management | £372,050.60 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 374146 | Cost of food services | £371,744.05 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 374154 | Property dwellings private finance initiative - service concession arrangement service charge | £367,099.02 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 373997 | Fiscal asset under construction - capital in year addition | £364,189.80 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 182688 | External military training | £362,538.37 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 374115 | Estate core services charge | £361,481.42 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | IT and communication services | Land Forces | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 369548 | IT Services -internal costs | £357,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 374282 | Equipment support non-project costs | £355,319.40 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 372148 | Fees for professional services excluding legal fees | £354,000.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 370132 | Fees for professional services excluding legal fees | £353,890.01 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 371701 | Utilities consumed - electricity | £352,200.90 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | T B DAVIES (UK) LIMITED | CF31 3US | 373942 | Equipment support non-project costs | £351,604.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 372951 | Equipment support non-project costs | £350,429.16 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 367481 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £343,224.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 372538 | Spend on Inventory - General | £340,227.70 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 372185 | Fees for professional services excluding legal fees | £337,620.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010881 | Spend on Inventory - General | £333,316.45 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 371448 | Spend on Inventory - General | £332,494.80 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000010897 | Equipment support non-project costs | £332,010.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 370022 | Equipment support project costs | £331,134.54 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 374420 | Post design services which are not capitalised | £326,132.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 372510 | Equipment support non-project costs | £325,934.50 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000117519 | Estate core services charge | £325,512.98 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 369004 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 368042 | Research and development incurred on projects with defence science and technology laboratory | £321,784.74 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 370705 | Nuclear decommissioning and restoration liability provision payment against provision | £321,243.52 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 374795 | Fiscal asset under construction - capital in year addition | £320,000.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 375941 | Rent land - non civil estate property + married quarter property | £318,114.73 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 372534 | Spend on Inventory - General | £317,426.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160501 - 00189308 | Sub Contracted Work | £313,204.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000010902 | Equipment support non-project costs | £309,950.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 370712 | Spend on Inventory - General | £307,531.28 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 367482 | Estate + facilities management services - accommodation inventory + service | £306,798.59 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 372408 | Estate + facilities management services - accommodation inventory + service | £306,798.59 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Purchase of general transport equipment | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 375466 | Transport other asset - in year capital addition | £306,600.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 374510 | Property non dwellings private finance initiative - service concession arrangement service charge | £305,984.13 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | IT and communication services | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 367896 | Information technology services | £303,200.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Medical treatment & stores and welfare services | JFC | NHS SUPPLY CHAIN | DE55 4QJ | 368729 | Medical inventory and services excluding the inventory system | £302,682.92 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 367008 | Property non dwellings private finance initiative - service concession arrangement service charge | £302,544.28 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 373428 | Grants to reserve forces and cadet associations | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 371851 | Fiscal asset under construction - capital in year addition | £298,588.47 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000117418 | Estate core services charge | £297,484.07 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 370016 | Works services - excluding United States forces/NATO + married quarters | £293,747.09 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 375401 | Estate + facilities management services - accommodation inventory + service | £292,063.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 374860 | Fiscal asset under construction - capital in year addition | £288,091.33 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | WA3 6GD | 373064 | Computer equipment costing below the capitalisation threshold | £286,599.64 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 368016 | Cost of ground diesel fuel consumed | £286,326.67 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Development costs for military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 373765 | Intangible single use military equipment asset - in year capital addition | £283,230.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | HAMMERSMITH MEDICINES RESEARCH LIMITED | Not set | V - 9000160707 - 00190152 | Sub Contracted Work | £281,769.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000117237 | Estate core services charge | £280,311.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160801 - 00190037 | Sub Contracted Work | £279,180.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 373403 | Estate + facilities management services - accommodation inventory + service | £277,942.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 372866 | Fiscal asset under construction - capital in year addition | £275,091.48 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 368448 | Equipment support non-project costs | £274,983.66 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 373534 | Equipment support non-project costs | £274,983.66 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 367303 | Fiscal asset under construction - capital in year addition | £274,779.31 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 368148 | Information technology services | £273,308.75 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SAGEM DEFENSE SECURITE SA. | Not set | 5000117376 | Equipment support non-project costs | £272,833.33 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 368895 | Welfare services including sports equipment and ministers of religion. | £272,216.08 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 375857 | Spend on Inventory - General | £271,959.60 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 370011 | Fiscal asset under construction - capital in year addition | £269,417.12 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000117519 | Energy conservation and environmental charges | £265,416.50 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RICARDO UK LIMITED | BN43 5FG | 368800 | Post design services which are not capitalised | £264,409.42 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BALLYCLARE LIMITED | SK1 4LG | 375956 | Spend on Inventory - General | £262,979.43 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 373526 | Spend on Inventory - General | £262,950.14 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 373447 | Property dwellings private finance initiative - service concession arrangement service charge | £262,705.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000160772 - 00190412 | Security Costs | £262,136.34 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 374995 | Rent buildings - non civil estate property and married quarter property | £261,322.17 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Design services and minor equipment purchases | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 366685 | Equipment support non-project costs | £260,640.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160501 - 00188607 | Sub Contracted Work | £260,514.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 373421 | Intangible single use military equipment asset - in year capital addition | £260,127.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000160701 - 00190027 | Capital Asset expenditure | £258,449.97 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3000010879 | Consumption of oils and lubricants inventory | £257,024.62 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 376242 | External military training | £256,049.81 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 371564 | Estate + facilities management services - accommodation inventory + service | £255,967.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160699 - 00189399 | Sub Contracted Research | £255,307.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 368961 | Movement of service personnel | £253,420.24 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 368805 | Property dwellings private finance initiative - service concession arrangement service charge | £252,835.02 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 373135 | Fees for professional services excluding legal fees | £252,331.64 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 369827 | Fiscal asset under construction - capital in year addition | £251,267.19 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 372760 | Information technology services | £250,698.24 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 370144 | Fees for professional services excluding legal fees | £250,439.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160501 - 00188223 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | IT and communication services | Land Forces | EXPRESS AUTOMATION LIMITED | Not set | 3000010864 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 367828 | Fiscal asset under construction - capital in year addition | £244,794.92 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 30/06/2014 | Assets in the Course of Construction | Capital Expenditure | Elite Systems Ltd | Not set | 4000 | Assets in the Course of Construction | £244,296.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 368079 | Spend on Inventory - General | £243,876.50 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 373724 | Works - estate management | £242,579.40 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 372083 | Works - estate management | £242,109.95 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Administration | Land Forces | KENT COUNTY COUNCIL | ME14 1RF | 375714 | General administration | £241,720.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 375138 | Fees for professional services excluding legal fees | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 367765 | Post design services which are not capitalised | £239,717.38 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DELOITTE LLP | MK9 1FD | 374167 | Single use military equipment asset under construction - capital in year addition | £239,553.60 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | POLAR SHIP INVEST II AS | N5809 | 3000010838 | Equipment support non-project costs | £239,366.66 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 371445 | Estate + facilities management services - accommodation inventory + service | £239,148.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 0000002994 - 00190182 | Local Authority Rates | £238,992.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 374657 | Equipment support project costs | £238,681.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160600 - 00189464 | Sub Contracted Work | £236,314.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 374980 | Rent buildings - non civil estate property and married quarter property | £236,290.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Research | Programme Delivery Directorate | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000160666 - 00189633 | Sub Contracted Research | £235,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 374294 | Spend on Inventory - General | £234,985.52 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 371181 | Estate + facilities management services - accommodation inventory + service | £234,527.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000160589 - 00189698 | IS Support Service | £232,977.37 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 368234 | Cost of purchasing and repairing clothing | £230,525.74 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000117836 | Estate + facilities management services - accommodation inventory + service | £230,218.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000160803 - 00189768 | Sub Contracted Work | £230,077.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Externally delivered education and training | Land Forces | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 368812 | External military training | £229,020.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | IT and communication services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 368444 | Information technology services | £228,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000160503 - 00189497 | Repairs & Maintenance | £227,332.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000160503 - 00189496 | Repairs & Maintenance | £227,049.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160768 - 00187758 | Sub Contracted Work | £226,087.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | NITEWORKS | Not set | V - 9000160702 - 00188953 | Sub Contracted Work | £225,653.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000160898 - 00190938 | Repairs & Maintenance | £224,126.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | WA3 6GD | 372632 | Computer equipment costing below the capitalisation threshold | £222,127.83 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 372119 | Movement of service personnel | £221,898.20 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CABLECONNECT SOLUTIONS LIMITED | PE29 6GZ | 375532 | Equipment support non-project costs | £221,026.90 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 369932 | Cost of ground diesel fuel consumed | £219,108.43 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 372978 | External military training | £218,017.05 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Grants to NDPBs | Land Forces | ARMY FAMILIES FEDERATION | SP11 8HJ | 372932 | Other costs grant in aid Army Families Federation | £217,500.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 374020 | Movement of service personnel | £215,570.40 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 373646 | Purchase of medical support equipment excluding that supplied from the inventory system | £214,266.88 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 374638 | Information technology services | £212,780.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 375182 | Operating costs grant in aid commonwealth War Graves commission NSE | £212,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160600 - 00189146 | Sub Contracted Work | £212,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 375908 | Works - estate management | £211,094.58 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 371581 | Spend on Inventory - General | £211,059.81 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 372563 | General administration | £210,672.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 373127 | Spend on Inventory - General | £210,207.34 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 368042 | Equipment support project costs | £209,214.70 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 367304 | Equipment support non-project costs | £208,835.89 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 375853 | Fiscal asset under construction - capital in year addition | £208,748.40 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3000010908 | Consumption of oils and lubricants inventory | £207,295.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | AGUSTAWESTLAND LIMITED | Not set | V - 9000160564 - 00189811 | Sub Contracted Work | £204,200.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 369998 | Equipment support non-project costs | £204,130.80 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 371784 | Works services - excluding United States forces/NATO + married quarters | £203,964.86 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 369363 | Works - estate management | £203,944.58 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Spend on Inventory - General | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 373898 | Spend on Inventory - General | £203,132.68 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 374607 | Consumption of medical dental and veterinary inventory | £202,480.95 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 371437 | Estate + facilities management services - accommodation inventory + service | £202,155.69 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HYDER CONSULTING (UK) LIMITED | CF3 0EY | 371778 | Fiscal asset under construction - capital in year addition | £200,977.57 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000117419 | Transport other hire charge | £200,179.03 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 367104 | Equipment support non-project costs | £199,951.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000117431 | Utilities consumed - electricity | £199,566.49 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 372912 | Movement of service personnel | £199,492.15 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 373920 | Estate + facilities management services - accommodation inventory + service | £199,322.37 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 373002 | Equipment support project costs | £198,533.58 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 371584 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £197,980.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000160802 - 00190163 | Repairs & Maintenance | £193,391.23 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 372109 | Spend on Inventory - General | £192,323.72 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 372220 | Raw materials and consumable engineering and technical fiscal inventory purchased | £191,717.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000160503 - 00189348 | Repairs & Maintenance | £191,160.37 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 370631 | Spend on Inventory - General | £190,838.79 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 375371 | Equipment support project costs | £190,269.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160801 - 00189805 | Sub Contracted Work | £190,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160872 - 00190533 | Sub Contracted Work | £189,891.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000160601 - 00188541 | Repairs & Maintenance | £189,627.54 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000117200 | Utilities consumed - gas | £188,322.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160896 - 00187961 | Sub Contracted Work | £188,215.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160699 - 00189968 | Sub Contracted Work | £187,922.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 367481 | Spend on Inventory - General | £187,200.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 371454 | Medical health services | £187,109.93 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 372913 | External military training | £186,207.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 367273 | Works services - excluding United States forces/NATO + married quarters | £185,695.04 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 371638 | Information technology services | £184,449.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 370767 | Equipment support non-project costs | £184,260.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 371054 | Property dwellings private finance initiative - service concession arrangement service charge | £184,213.21 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 369505 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £183,560.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 30/06/2014 | Assets in the Course of Construction | Capital Expenditure | Elite Systems Ltd | Not set | 3999 | Assets in the Course of Construction | £183,222.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000117429 | Utilities consumed - gas | £182,924.92 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 375021 | Cost of food purchases | £182,211.72 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 375800 | Freight movement costs | £179,806.93 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 372218 | Fees for professional services excluding legal fees | £178,406.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 375990 | Cost of ground diesel fuel consumed | £178,242.11 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000117963 | Estate core services charge | £177,143.02 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 375855 | Cost of clothing and textile services received | £177,107.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000160772 - 00190411 | Security Costs | £176,839.90 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 376112 | Spend on Inventory - General | £176,544.68 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 372142 | Spend on Inventory - General | £176,390.54 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 367790 | Estate + facilities management services - accommodation inventory + service | £175,870.41 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 374562 | Rent buildings - non civil estate property and married quarter property | £175,849.77 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 372926 | Other provisions payment against provision | £175,000.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 367617 | Estate + facilities management services - accommodation inventory + service | £173,541.69 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 372140 | Estate + facilities management services - accommodation inventory + service | £173,541.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160568 - 00189771 | Sub Contracted Work | £172,958.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 373964 | Works - estate management | £172,856.26 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 370669 | Works services - excluding United States forces/NATO + married quarters | £172,153.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NHS PROPERTY SERVICES LIMITED | WF3 1WE | 182846 | Estate + facilities management services - accommodation inventory + service | £171,631.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000117429 | Utilities consumed - electricity | £169,476.99 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 368118 | Information technology services | £169,361.28 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 373622 | External military training | £169,279.18 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 367485 | Fiscal asset under construction - capital in year addition | £168,983.86 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 375893 | Property dwellings private finance initiative - service concession arrangement service charge | £168,843.69 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 372091 | External military training | £168,554.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000118008 | Oil and lubricants consumed excluding those from the inventory system | £168,518.17 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000010909 | Defence equipment CLS/IOS service charge | £167,768.99 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 373879 | Estate + facilities management services - accommodation inventory + service | £167,667.50 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 374965 | Estate + facilities management services - accommodation inventory + service | £167,667.50 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 369042 | Works services - excluding United States forces/NATO + married quarters | £166,600.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 373380 | External military training | £166,187.14 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | IT and communication services | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 373521 | Information technology services | £164,329.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 373944 | Spend on Inventory - General | £164,316.60 |
| Ministry of Defence | United Kingdom Hydrographic Office | 14/08/2014 | Computer software non-capital | SO7 | Software Box Ltd | Not set | 2000070332 | Computer software non-capital | £162,642.16 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 375167 | Fiscal asset under construction - capital in year addition | £162,499.60 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 374732 | Freight movement costs | £162,075.09 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 367158 | Equipment support project costs | £158,927.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 368829 | Equipment support non-project costs | £158,605.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 368016 | Cost of ground diesel fuel consumed | £158,560.59 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 371181 | Cost of food services | £158,375.98 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 368322 | Capital spares engineering and technical inventory fiscal capital in year addition | £157,653.96 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Purchase of inventory and services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 372091 | Cost of other material consumed | £157,268.44 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 372616 | Cost of food services | £156,969.15 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000010829 | Spend on Inventory - General | £156,955.81 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO15 5SD | 375449 | Spend on Inventory - General | £155,986.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000160573 - 00189700 | Communications | £154,069.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000160898 - 00190949 | Repairs & Maintenance | £152,244.69 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 367446 | Equipment support project costs | £152,215.20 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 374146 | Estate + facilities management services - accommodation inventory + service | £152,134.74 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 366783 | Information technology services | £151,837.32 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 2.00E+11 | Rent land - non civil estate property + married quarter property | £151,811.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160768 - 00189803 | Sub Contracted Research | £151,775.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 369954 | Works - estate management | £151,747.62 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 372991 | Cost of ground diesel fuel consumed | £150,598.13 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Spend on Inventory - General | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 370906 | Spend on Inventory - General | £150,253.38 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 369698 | Freight movement costs | £150,082.68 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000010886 | Defence equipment CLS/IOS service charge | £149,966.66 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 369995 | Information technology services | £149,727.29 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 369932 | Cost of ground diesel fuel consumed | £149,299.25 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 370677 | Fiscal asset under construction - capital in year addition | £149,200.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 367951 | Cost of food services | £147,691.96 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000117488 | Works - estate management | £147,306.38 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 367448 | Fiscal asset under construction - capital in year addition | £146,386.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 366585 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 374233 | Information technology services | £145,769.51 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Purchase of plant and machinery | Defence Equipment + Support | ACCLIMATISE LIMITED | ST4 4TN | 366560 | Plant and machinery Asset - in year capital addition | £145,605.60 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 369860 | Consumption of medical dental and veterinary inventory | £143,529.58 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 374964 | Cost of food purchases | £142,435.54 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 368791 | Defence equipment CLS/IOS service charge | £142,346.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 374579 | Rent buildings - non civil estate property and married quarter property | £142,192.40 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Design services and minor equipment purchases | Land Forces | KPMG LLP | WD17 1DE | 372676 | Equipment support non-project costs | £142,022.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160768 - 00187757 | Sub Contracted Work | £141,274.04 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Fees for professional services | HO+CS | HOME OFFICE GENERAL CASH ACCOUNT | NP20 9BB | 373095 | Fees for professional services excluding legal fees | £140,834.94 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 376016 | Freight movement costs | £140,636.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160661 - 00190108 | Sub Contracted Work | £140,505.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160896 - 00190686 | Sub Contracted Work | £140,141.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 375444 | Fees for professional services excluding legal fees | £140,044.20 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 369544 | Cost of food services | £139,097.91 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 372237 | Cost of food services | £138,860.57 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 371144 | Equipment support project costs | £138,514.66 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Estate management | HO+CS | TRILLIUM PROPERTY SERVICES (PRIME) LIMITED | LS11 9DX | 367045 | Works - estate management | £138,409.36 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 371634 | Spend on Inventory - General | £138,264.67 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 368668 | Fees for professional services excluding legal fees | £136,899.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160768 - 00187753 | Sub Contracted Work | £136,821.41 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 372524 | Cost of food services | £136,741.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160501 - 00187854 | Sub Contracted Work | £135,500.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 372064 | Pay costs grant in aid to the National Museum Royal Navy | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000117157 | Works - estate management | £134,950.81 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 372083 | Fiscal asset under construction - capital in year addition | £134,531.83 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | B24 9PR | 372554 | Spend on Inventory - General | £134,221.80 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Design services and minor equipment purchases | Land Forces | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000117829 | Equipment support project costs | £133,050.40 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 372604 | Raw materials and consumable engineering and technical fiscal inventory purchased | £132,733.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | GENERAL DYNAMICS UK LIMITED | Not set | V - 9000160889 - 00189397 | Sub Contracted Work | £132,231.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000160472 - 00189135 | Sub Contracted Work | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 375891 | Rent buildings - non civil estate property and married quarter property | £131,792.61 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000022859 | Aviation fuel casual uplift consumed | £131,696.36 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 374954 | Rent buildings - non civil estate property and married quarter property | £131,598.11 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 367627 | Spend on Inventory - General | £131,133.50 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 371142 | Works - estate management | £130,892.99 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 371063 | Spend on Inventory - General | £130,518.97 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 374040 | Estate + facilities management services - accommodation inventory + service | £130,048.84 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 368088 | Intangible fiscal asset - in year capital addition | £129,664.80 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 367680 | Spend on Inventory - General | £129,448.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160699 - 00190045 | Sub Contracted Research | £128,844.50 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 369126 | Equipment support project costs | £128,827.88 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 374766 | Equipment support project costs | £128,827.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000160709 - 00189513 | Materials & Equipment | £128,262.17 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000117272 | Utilities consumed - gas | £127,480.95 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 01/08/2014 | Rents/Leases/Alarms/Lettings | Infrastructure | Rylston Road Ltd | Not set | 5154 | Rents/Leases/Alarms/Lettings | £126,999.60 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 372680 | Spend on Inventory - General | £126,538.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | ATLANTIC INERTIAL SYSTEMS LIMITED | Not set | V - 9000160812 - 00187719 | Sub Contracted Work | £126,365.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 370011 | Works - estate management | £126,108.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160501 - 00189122 | Sub Contracted Research | £126,067.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 373594 | Fiscal asset under construction - capital in year addition | £125,918.46 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | NP15 1XL | 372541 | External military training | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 368254 | Fiscal asset under construction - capital in year addition | £124,391.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000160901 - 00190752 | Sub Contracted Work | £122,996.77 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 375141 | Defence equipment CLS/IOS service charge | £122,543.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160699 - 00187848 | Sub Contracted Work | £122,500.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 371133 | Cost of food purchases | £122,462.85 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 371829 | Equipment support non-project costs | £122,343.18 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | G4S FSI LIMITED | SM1 4LD | 369130 | Works in aid of disposal | £121,996.92 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 370775 | Cost of food services | £121,418.13 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 375718 | Estate core services charge | £120,960.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 374159 | Bulk aviation fuel consumed | £120,776.35 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 372144 | Equipment support project costs | £120,741.94 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 370092 | Military short term detached duty | £120,546.90 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 368981 | Cost of food services | £120,535.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 369088 | Research and development incurred on projects with defence science and technology laboratory | £119,576.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160468 - 00185508 | Sub Contracted Work | £119,398.73 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000117527 | Works services - excluding United States forces/NATO + married quarters | £119,089.65 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 369519 | Intangible single use military equipment asset - in year capital addition | £118,479.15 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Duty Travel | HO+CS | Hafif Travel & Tourism Co. Ltd. | Not set | CO007 | Duty Travel | £118,409.67 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 374839 | Service recruitment excluding recruitment related external assistance | £118,077.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Design services and minor equipment purchases | Land Forces | BELIZE COMMUNICATION & SECURITY LTD | Not set | 3000010882 | Equipment support non-project costs | £117,797.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 368417 | Estate + facilities management services - accommodation inventory + service | £117,571.69 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 22/08/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN121979 | Property Management | £117,121.97 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 373370 | Fiscal asset under construction - capital in year addition | £116,629.81 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 371437 | External military training | £116,221.01 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 372895 | Fees for professional services excluding legal fees | £116,030.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 373620 | Rent buildings - non civil estate property and married quarter property | £115,858.25 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 375653 | Rent buildings - non civil estate property and married quarter property | £115,721.72 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 369951 | Bulk aviation fuel consumed | £115,601.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160568 - 00187760 | Sub Contracted Research | £114,522.69 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 369417 | Estate + facilities management services - accommodation inventory + service | £114,457.26 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 374595 | Rent buildings - non civil estate property and married quarter property | £114,423.93 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 368781 | Cost of food purchases | £114,115.37 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 373646 | Capital spares engineering and technical inventory fiscal capital in year addition | £114,059.36 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 369504 | Grant in aid to the council of reserve forces and cadet associations | £113,189.26 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Spend on Inventory - General | Defence Equipment + Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 375261 | Spend on Inventory - General | £113,088.66 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000117837 | Works - estate management | £112,751.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160801 - 00182725 | Sub Contracted Work | £112,425.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 372262 | Service recruitment excluding recruitment related external assistance | £112,382.53 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 368802 | Spend on Inventory - General | £112,056.07 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 367960 | Spend on Inventory - General | £111,683.17 |
| Ministry of Defence | JFC | 01/08/2014 | Estate management | JFC | Seaquest Marine Systems PTE LTD | Not set | S00381/14 | Works - estate management | £111,445.77 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000117918 | Utilities consumed - gas | £111,064.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000160897 - 00177137 | Sub Contracted Work | £110,812.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 374918 | Rent buildings - non civil estate property and married quarter property | £110,563.44 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 372538 | Equipment support project costs | £110,437.56 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 370004 | Cost of ground diesel fuel consumed | £110,138.05 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 375990 | Cost of ground diesel fuel consumed | £110,058.48 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | IT and communication services | Defence Equipment + Support | CASSIDIAN LIMITED | NP10 8FZ | 375547 | Information technology services | £110,050.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 367190 | Bulk aviation fuel consumed | £109,921.32 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 366967 | Post design services which are not capitalised | £109,685.16 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 373153 | Spend on Inventory - General | £109,406.67 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | SULA SYSTEMS LIMITED | GL12 7AE | 376267 | Fiscal asset under construction - capital in year addition | £108,619.92 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 367165 | Spend on Inventory - General | £108,617.89 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 375134 | Spend on Inventory - General | £108,509.27 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 375732 | Rent buildings - non civil estate property and married quarter property | £107,236.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160801 - 00182979 | Sub Contracted Work | £107,030.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 367707 | Fees for professional services excluding legal fees | £106,937.53 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135683 | Spend on Inventory - General | £105,863.78 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 21/08/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN121978 | Property Management | £105,627.40 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 375437 | Spend on Inventory - General | £105,543.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160768 - 00187756 | Sub Contracted Work | £104,171.47 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 04/08/2014 | Assets in the Course of Construction | Capital Expenditure | MUIRFIELD (CONTRACTS) LTD | Not set | 3192 | Assets in the Course of Construction | £103,898.92 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Purchase of munitions, other inventory or fuel | Land Forces | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000022979 | Raw materials and consumable aviation fuel inventory purchased | £103,893.08 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | IT and communication services | Defence Equipment + Support | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 367545 | Computer equipment costing below the capitalisation threshold | £103,719.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Medical treatment & stores and welfare services | Land Forces | THE BRITISH SCHOOL | Not set | 367529 | Schools + community relations initiatives | £103,470.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Purchase of inventory and services | Defence Equipment + Support | DYTECNA LTD | PO14 4LW | 368060 | Cost of other material consumed | £103,411.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160501 - 00187021 | Sub Contracted Work | £103,356.20 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 366643 | Estate core services charge | £103,176.87 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 372912 | Movement of service personnel | £103,127.68 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 372689 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £102,925.20 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Development costs for military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3000010874 | Intangible fiscal asset - in year capital addition | £102,536.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160801 - 00190490 | Sub Contracted Work | £102,200.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 373602 | Rent buildings - non civil estate property and married quarter property | £102,186.56 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Spend on Inventory - General | Defence Equipment + Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 369549 | Spend on Inventory - General | £102,176.73 |
| Ministry of Defence | JFC | 01/08/2014 | Purchase of buildings and military equipment | JFC | Volvo East Asia (PTE) LTD | Not set | S00304/14 | Fiscal asset under construction - capital in year addition | £102,112.68 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 374725 | Equipment support project costs | £101,077.88 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 367903 | Works - estate management | £100,982.66 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 375663 | Rent buildings - non civil estate property and married quarter property | £100,924.17 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022817 | Aviation fuel casual uplift consumed | £100,732.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160600 - 00187263 | Sub Contracted Work | £100,699.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160600 - 00189125 | Sub Contracted Work | £100,699.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 372051 | Equipment support non-project costs | £100,586.34 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 369335 | Cost of purchasing and repairing clothing | £100,469.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000160899 - 00189686 | Sub Contracted Work | £100,360.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 367489 | Estate + facilities management services - accommodation inventory + service | £100,299.39 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Administration | Land Forces | OXFORDSHIRE COUNTY COUNCIL | OX1 1TH | 372362 | General administration | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | LOCKHEED MARTIN UK AMPTHILL LIMITED | Not set | V - 9000160464 - 00188725 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | IT and communication services | Defence Equipment + Support | MICROSOFT LTD | Not set | 373773 | Information technology services | £99,728.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 375016 | Rent buildings - non civil estate property and married quarter property | £99,563.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160661 - 00189713 | Sub Contracted Work | £98,883.80 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 372131 | Estate + facilities management services - accommodation inventory + service | £98,665.06 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 371108 | External military training | £98,479.43 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 5000117394 | Utilities consumed - water + sewage | £98,294.94 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 375104 | Consumption of medical dental and veterinary inventory | £97,973.42 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 02/08/2014 | Assets in the Course of Construction | Capital Expenditure | Clark Contracts | Not set | 3101 | Assets in the Course of Construction | £97,938.38 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 375669 | Rent buildings - non civil estate property and married quarter property | £97,878.67 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 22/08/2014 | Rates/NDR | Infrastructure | Sefton Metropolitan Borough Council | Not set | 4006 | Rates/NDR | £97,605.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 368961 | Movement of service personnel | £97,508.82 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 371484 | Spend on Inventory - General | £97,465.50 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 373532 | Spend on Inventory - General | £97,232.87 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000117272 | Utilities consumed - water + sewage | £96,169.84 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | WA3 6GD | 374232 | Computer equipment costing below the capitalisation threshold | £95,784.30 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Purchase of information and communications technology | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 375224 | IT + communications asset - in year capital addition | £95,697.20 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 372616 | Estate + facilities management services - accommodation inventory + service | £95,639.52 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000117964 | Works - estate management | £95,157.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000160669 - 00190134 | Sub Contracted Work | £95,001.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 371066 | Spend on Inventory - General | £94,765.15 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 374650 | Fees for professional services excluding legal fees | £94,630.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 373623 | Cost of food services | £94,508.24 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 366598 | Spend on Inventory - General | £94,507.76 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 372119 | Movement of service personnel | £94,499.71 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 368012 | Spend on Inventory - General | £94,489.50 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | VECTRONIX AG | Not set | 3000010858 | Single use military equipment asset under construction - capital in year addition | £94,031.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 374520 | Rent buildings - non civil estate property and married quarter property | £93,682.66 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 375454 | Fees for professional services excluding legal fees | £93,440.86 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 374480 | Rent buildings - non civil estate property and married quarter property | £93,308.72 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 368097 | Fiscal private finance initiative asset under construction - capital in year addition | £93,299.36 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 375104 | Consumption of medical dental and veterinary inventory | £92,779.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160896 - 00188606 | Sub Contracted Research | £92,542.13 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | General services and support | Navy Command | NORWEGIAN DEFENCE LOGISTICS ORGANISATION /LAND | Not set | 1097508 | Purchase of defence support equipment below capitalisation threshold of £25k. | £91,816.23 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 15/08/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN121949 | Property Management | £91,494.46 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000117288 | Utilities consumed - gas | £91,464.62 |
| Ministry of Defence | DEFENCE INFRASTRUCTURE ORGANISATION | 25/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | Babcock Comms Ltd | Not set | 166 | Payment of utilities | £91,200.33 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 372601 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £90,755.26 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 371753 | Equipment support non-project costs | £90,528.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 373021 | Energy conservation and environmental charges | £90,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000160571 - 00189742 | Sub Contracted Work | £90,380.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 370950 | Spend on Inventory - General | £90,266.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160801 - 00190464 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 369110 | Utilities consumed - electricity | £89,900.95 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 376316 | Cost of ground diesel fuel consumed | £89,728.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000160771 - 00189745 | Sub Contracted Research | £89,721.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Dilapidation charges | Defence Equipment + Support | H M REVENUE & CUSTOMS | M50 3XN | 368611 | Other provisions payment against provision | £89,617.72 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Design services and minor equipment purchases | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 372140 | Equipment support non-project costs | £89,377.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 371631 | Fiscal asset under construction - capital in year addition | £89,340.14 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 374957 | Rent buildings - non civil estate property and married quarter property | £89,264.41 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000117197 | Utilities consumed - gas | £89,031.37 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TOENSMEIER ENTSORGUNG OWL GMBH & CO.KG | Not set | 5000117952 | Estate + facilities management services - accommodation inventory + service | £88,798.10 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 372918 | Equipment support non-project costs | £88,665.37 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WELD ESTATE A FUND | BH20 5QS | 375921 | Rent land - non civil estate property + married quarter property | £88,336.96 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 369474 | External military training | £88,221.73 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 372210 | General administration | £88,051.34 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Purchase of information and communications technology | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 374124 | IT + communications asset - in year capital addition | £87,822.10 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 374732 | Freight movement costs | £87,639.75 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Fuel for military use | Air Command | TAG FARNBOROUGH (HOLDINGS) LTD | GU14 6XA | 370123 | Aviation fuel casual uplift consumed | £87,525.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 182762 | Fiscal asset under construction - capital in year addition | £87,436.04 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Research and development | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 367135 | Research and development excluding defence science and technology laboratory | £87,353.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160568 - 00189802 | Sub Contracted Work | £87,259.39 |
| Ministry of Defence | DEFENCE INFRASTRUCTURE ORGANISATION | 18/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MDL Investments | Not set | 239 | Rent and rates | £87,012.03 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 374697 | Estate core services charge | £86,994.42 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000010880 | Defence equipment CLS/IOS service charge | £86,985.19 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 375207 | Spend on Inventory - General | £86,980.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 375567 | Rent buildings - non civil estate property and married quarter property | £86,391.53 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Duty Travel | HO+CS | Hafif Travel & Tourism Co. Ltd. | Not set | CO008 | Duty Travel | £86,220.33 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 373647 | Freight movement costs | £86,171.35 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 03/08/2014 | Assets in the Course of Construction | Capital Expenditure | Fleming Builders | Not set | 3182 | Assets in the Course of Construction | £86,098.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | AMETHYST RESEARCH LIMITED | Not set | V - 9000160616 - 00188258 | Sub Contracted Work | £85,820.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 367547 | Fiscal asset under construction - capital in year addition | £85,557.31 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Spend on Inventory - General | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 370101 | Spend on Inventory - General | £85,536.79 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FBS LIMITED | RG24 8AG | 375629 | Equipment support non-project costs | £85,528.80 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 19/08/2014 | Assets in the Course of Construction | Capital Expenditure | Clark Contracts | Not set | 3563 | Assets in the Course of Construction | £85,172.93 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | IT and communication services | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 372530 | Information technology services | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 372064 | Operating costs grant in aid for the National Museum Royal Navy | £85,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160501 - 00187243 | Sub Contracted Work | £84,987.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Spend on Inventory - General | Land Forces | COONEEN DEFENCE LIMITED | BT75 0NE | 42516 | Spend on Inventory - General | £84,900.06 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 374170 | Freight movement costs | £84,895.11 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 374058 | Spend on Inventory - General | £84,667.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160658 - 00190091 | Sub Contracted Work | £84,030.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160467 - 00189108 | Sub Contracted Research | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 375554 | Cost of ground diesel fuel consumed | £83,493.90 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 369424 | Property dwellings private finance initiative - service concession arrangement service charge | £83,216.94 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 15/08/2014 | Assets in the Course of Construction | Capital Expenditure | Newland Construction Ltd | Not set | 5764 | Assets in the Course of Construction | £83,126.19 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Design services and minor equipment purchases | Navy Command | SERCO LIMITED | RG27 9UY | 369312 | Equipment support non-project costs | £83,102.25 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 369051 | Cost of ground diesel fuel consumed | £82,967.05 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 371181 | Estate + facilities management services - accommodation inventory + service | £82,950.44 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 370992 | Spend on Inventory - General | £82,718.17 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 367951 | Estate + facilities management services - accommodation inventory + service | £82,674.84 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 368380 | Fiscal asset under construction - capital in year addition | £82,606.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 372536 | Spend on Inventory - General | £82,496.08 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 374198 | Spend on Inventory - General | £82,493.95 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 376067 | Rent buildings - non civil estate property and married quarter property | £82,389.90 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 372605 | Freight movement costs | £82,322.78 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 375072 | Spend on Inventory - General | £82,273.18 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 370990 | Works - estate management | £82,222.69 |
| Ministry of Defence | United Kingdom Hydrographic Office | 06/08/2014 | Purchased Services | Products, Services & Strategy | Chersoft Ltd EM | Not set | 2000070192 | Purchased Services | £82,120.53 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 374996 | Rent buildings - non civil estate property and married quarter property | £82,002.66 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 372897 | Spend on Inventory - General | £81,992.96 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 367548 | Equipment support non-project costs | £81,687.89 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 376111 | Spend on Inventory - General | £81,607.97 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 374645 | Spend on Inventory - General | £81,408.97 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 372524 | Estate + facilities management services - accommodation inventory + service | £81,292.07 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 373897 | Freight movement costs | £81,158.91 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 373515 | Rent buildings - non civil estate property and married quarter property | £81,093.26 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 06/08/2014 | Assets in the Course of Construction | Capital Expenditure | Wernick Buildings Ltd | Not set | 3184 | Assets in the Course of Construction | £80,940.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010871 | Spend on Inventory - General | £80,873.27 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | General services and support | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 369564 | Defence equipment CLS/IOS service charge | £80,668.90 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GEMEINDEFREIER BEZIRK OSTERHEIDE | Not set | 5000117395 | Utilities consumed - water + sewage | £80,560.04 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 374781 | Service recruitment excluding recruitment related external assistance | £80,519.48 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 370623 | Spend on Inventory - General | £80,378.79 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | IT and communication services | Land Forces | HAMILTON RENTALS LTD | RG12 1RB | 373081 | Hire charges IT and communications | £80,276.29 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 375596 | Freight movement costs | £80,032.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | RIPJAR LIMITED | Not set | V - 9000160816 - 00190687 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160568 - 00187752 | Sub Contracted Research | £79,613.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 370767 | Equipment support project costs | £79,500.88 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Externally delivered education and training | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 375162 | External training - civilian | £79,399.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 22/08/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN121977 | Property Management | £78,837.85 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Spend on Inventory - General | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 374133 | Spend on Inventory - General | £78,588.38 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 367234 | Estate + facilities management services - accommodation inventory + service | £78,190.87 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 373011 | Utilities consumed - gas | £77,787.70 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 374501 | Rent buildings - non civil estate property and married quarter property | £77,763.78 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 369023 | Plant + machinery operating lease | £77,664.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 42516 | Spend on Inventory - General | £77,341.91 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022771 | Aviation fuel casual uplift consumed | £77,289.90 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 370930 | Cost of food purchases | £77,241.71 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 42554 | Utilities consumed - gas | £77,166.86 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 371209 | Spend on Inventory - General | £76,818.36 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 371215 | Cost of ground diesel fuel consumed | £76,701.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Design services and minor equipment purchases | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 372546 | Equipment support non-project costs | £76,299.24 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 374149 | Utilities consumed - gas | £76,235.62 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | IT and communication services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 373069 | Information technology services | £76,036.50 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 367903 | Fiscal asset under construction - capital in year addition | £76,000.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 369086 | Military short term detached duty | £75,979.82 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 375257 | Information technology services | £75,918.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160659 - 00176387 | Sub Contracted Research | £75,875.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 366986 | Estate + facilities management services - accommodation inventory + service | £75,861.36 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 376301 | Medical health services | £75,657.51 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | IT and communication services | HO+CS | GANDLAKE LTD | RG14 1LA | 372257 | IT Services -internal costs | £75,651.70 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000117603 | Utilities consumed - gas | £75,624.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160568 - 00187759 | Sub Contracted Research | £75,368.42 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 369904 | Consumption of engineering and technical inventory | £75,244.47 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 366710 | Spend on Inventory - General | £75,052.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 375631 | Rent buildings - non civil estate property and married quarter property | £74,803.42 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH CORPORATION | Not set | 3000010856 | Spend on Inventory - General | £74,538.68 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Fuel for military use | Air Command | STATOIL FUEL & RETAIL AVIATION AS | Not set | 2095725 | Aviation fuel casual uplift consumed | £74,520.65 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 373964 | Fiscal asset under construction - capital in year addition | £74,375.48 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 375666 | Rent buildings - non civil estate property and married quarter property | £74,160.67 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 367209 | Spend on Inventory - General | £74,015.02 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 11/08/2014 | Assets in the Course of Construction | Capital Expenditure | 7even Construction Limited | Not set | 3804 | Assets in the Course of Construction | £73,877.96 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 375501 | Equipment support non-project costs | £73,784.64 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 368421 | Oil and lubricants consumed excluding those from the inventory system | £73,519.97 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Administration | Land Forces | NORTH YORKSHIRE COUNTY COUNCIL | DL7 8AL | 373334 | General administration | £73,297.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 372942 | Spend on Inventory - General | £73,117.39 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 373031 | Spend on Inventory - General | £72,668.05 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000022807 | Information technology services | £72,602.94 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Fees for professional services | Land Forces | ENGINE PARTNERS LTD | W1W 7RT | 374214 | Fees for professional services excluding legal fees | £72,351.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000117548 | Utilities consumed - gas | £72,285.71 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 376087 | Estate + facilities management services - accommodation inventory + service | £72,160.12 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 375501 | Spend on Inventory - General | £72,132.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160501 - 00189655 | Sub Contracted Work | £72,105.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000160664 - 00189748 | Sub Contracted Research | £72,084.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 182939 | Equipment support project costs | £72,064.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160801 - 00189792 | Sub Contracted Research | £72,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Research | Programme Delivery Directorate | BLUE BEAR SYSTEMS RESEARCH LIMITED | Not set | V - 9000160687 - 00190112 | Sub Contracted Research | £71,856.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 369499 | Cost of food purchases | £71,733.79 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 367790 | Information technology services | £71,683.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000117690 | Aircraft landing fees | £71,574.69 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 372861 | Equipment support non-project costs | £71,518.80 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 372947 | Equipment support project costs | £71,363.22 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Spend on Inventory - General | Defence Equipment + Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 369185 | Spend on Inventory - General | £71,279.22 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 376087 | Cost of food services | £71,026.96 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 369993 | Equipment support non-project costs | £71,007.25 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 373466 | Cost of ground diesel fuel consumed | £70,773.61 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 374020 | Movement of service personnel | £70,705.52 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 370769 | Equipment support non-project costs | £70,696.20 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Externally delivered education and training | Land Forces | GALAHAD SUBSTANCE MISUSE SOLUTIONS LIMITED | RH8 9LR | 366737 | External military training | £70,658.37 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | IT and communication services | Land Forces | KELWAY (UK) LIMITED | EC4M 7RB | 375712 | Computer equipment costing below the capitalisation threshold | £70,227.06 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 367661 | Equipment support non-project costs | £70,214.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000160875 - 00189134 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Administration | Land Forces | SOMERSET COUNTY COUNCIL | TA1 4DY | 372027 | General administration | £69,995.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160660 - 00189976 | Sub Contracted Work | £69,898.18 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 375093 | Welfare services including sports equipment and ministers of religion. | £69,773.20 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Externally delivered education and training | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 371108 | External training - civilian | £69,588.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | M16 0TW | 367140 | Utilities consumed - gas | £69,553.47 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 367927 | Equipment support non-project costs | £69,527.80 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Rent buildings - civil estate property | £69,494.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 373996 | Equipment support non-project costs | £69,394.93 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 367913 | Cost of ground diesel fuel consumed | £69,238.33 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 182902 | Rent buildings - non civil estate property and married quarter property | £69,226.32 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Administration | Land Forces | SEVENOAKS DISTRICT COUNCIL | TN13 1HG | 368833 | General administration | £69,000.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 372309 | Equipment support project costs | £68,983.30 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Purchase of inventory and services | Air Command | RICOH UK.LIMITED | NN4 7YL | 372801 | Cost of other material consumed | £68,911.23 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 375435 | Fiscal asset under construction - capital in year addition | £68,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000003006 - 00190951 | Energy & Utility | £68,254.97 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Administration | Land Forces | COLCHESTER BOROUGH COUNCIL | CO3 3WG | 373003 | General administration | £67,878.80 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 368341 | Defence equipment CLS/IOS service charge | £67,818.90 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 366691 | Freight movement costs | £67,273.75 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Spend on Inventory - General | Defence Equipment + Support | ENERSYS LTD. | Not set | 371705 | Spend on Inventory - General | £67,087.44 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/08/2014 | Audit Fees | Finance Branch | National Audit Office | Not set | 2000070290 | Audit Fees | £67,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000160875 - 00189138 | Sub Contracted Work | £66,722.21 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 372084 | Spend on Inventory - General | £66,682.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160600 - 00188922 | Sub Contracted Work | £66,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Materials & Equipment | Programme Delivery Directorate | BARCLAYCARD | Not set | G - 9000160715 - 00191006 | Materials & Equipment | £66,341.11 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 375514 | Rent buildings - non civil estate property and married quarter property | £65,945.45 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 374917 | Rent buildings - non civil estate property and married quarter property | £65,827.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000160873 - 00190750 | Sub Contracted Work | £65,770.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Administration | Land Forces | KENT COUNTY COUNCIL | ME14 1RF | 368659 | General administration | £65,476.80 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 375291 | Fiscal asset under construction - capital in year addition | £65,295.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160801 - 00185837 | Sub Contracted Work | £65,269.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 368262 | Spend on Inventory - General | £64,911.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 372100 | Freight movement costs | £64,829.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160501 - 00189627 | Sub Contracted Work | £64,600.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Spend on Inventory - General | Land Forces | COONEEN DEFENCE LIMITED | BT75 0NE | 42598 | Spend on Inventory - General | £64,560.40 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 372871 | Information technology services | £64,256.01 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 369544 | Estate + facilities management services - accommodation inventory + service | £64,142.78 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 12/08/2014 | Contracted Out Security | Royal Hospital Chelsea | Wilson James Limited | Not set | PIN121948 | Contracted Out Security | £64,082.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY COLLEGE OF LONDON | Not set | V - 9000160594 - 00189989 | Sub Contracted Work | £64,072.40 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Fees for professional services | HO+CS | ATOS IT SERVICES UK LIMITED | WV10 6UH | 370617 | Fees for professional services excluding legal fees | £63,995.70 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 373524 | Rent buildings - non civil estate property and married quarter property | £63,810.96 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 373474 | Fiscal asset under construction - capital in year addition | £63,452.08 |
| Ministry of Defence | DEFENCE INFRASTRUCTURE ORGANISATION | 23/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | Cosmopol | Not set | CO004 | Estate management | £63,449.24 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 374804 | Cost of food purchases | £63,389.70 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 375985 | External military training | £63,231.79 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 373346 | Equipment support project costs | £63,015.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | NATIONAL PHYSICAL LABORATORY | Not set | V - 9000160591 - 00187491 | Sub Contracted Work | £62,700.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 371241 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 375659 | Rent buildings - non civil estate property and married quarter property | £62,292.16 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER LANGENHAGEN GMBH | Not set | 5000117487 | Aircraft landing fees | £62,233.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000160805 - 00185451 | Sub Contracted Work | £62,201.30 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 372939 | Spend on Inventory - General | £61,938.56 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 369580 | Cost of ground diesel fuel consumed | £61,715.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000160510 - 00188948 | Materials & Equipment | £61,713.58 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 366933 | Spend on Inventory - General | £61,711.84 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 370096 | External military training | £61,646.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160801 - 00182117 | Sub Contracted Work | £61,570.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 368950 | Spend on Inventory - General | £61,527.12 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 371611 | Utilities consumed - electricity | £61,431.13 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 371373 | Cost of purchasing and repairing clothing | £61,377.19 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Fuel for military use | Navy Command | WATSON PETROLEUM LTD | SN15 5DN | 373466 | Cost of ground diesel fuel consumed | £61,190.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000160574 - 00188971 | Sub Contracted Work | £61,136.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 368008 | Fees for professional services excluding legal fees | £61,117.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 368421 | Oil and lubricants consumed excluding those from the inventory system | £61,033.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000160665 - 00190033 | Security Costs | £60,978.01 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 367654 | Spend on Inventory - General | £60,950.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | TRAUMA SIMULATION LIMITED | Not set | V - 9000160821 - 00190689 | Sub Contracted Work | £60,831.32 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 372144 | Equipment support non-project costs | £60,696.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 376052 | Spend on Inventory - General | £60,660.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000160472 - 00189322 | Sub Contracted Work | £60,582.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | ARKE LIMITED | Not set | V - 9000160789 - 00189453 | Sub Contracted Work | £60,575.67 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 367588 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,524.30 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 374741 | Equipment support non-project costs | £60,487.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160565 - 00189351 | Sub Contracted Work | £60,475.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 368994 | Spend on Inventory - General | £60,389.22 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000117548 | Utilities consumed - electricity | £60,044.44 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Design services and minor equipment purchases | HO+CS | QINETIQ LIMITED | GU14 0LX | 370898 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 372083 | Fiscal asset under construction - capital in year addition | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 370604 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000022908 | Aviation fuel casual uplift consumed | £59,890.20 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 367618 | Spend on Inventory - General | £59,821.39 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 12/08/2014 | Assets in the Course of Construction | Capital Expenditure | McCarrick Contruction | Not set | 20041 | Assets in the Course of Construction | £59,649.38 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | IT and communication services | Navy Command | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 367514 | Information technology services | £59,642.46 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000010835 | Spend on Inventory - General | £59,580.96 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ISLE OF ANGLESEY COUNTY COUNCIL | LL77 7ZF | 369165 | Rent buildings - non civil estate property and married quarter property | £59,563.56 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 373041 | Cost of food services | £59,511.88 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 372868 | Equipment support project costs | £59,473.15 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000117284 | Works - estate management | £59,472.56 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000117788 | Utilities consumed - gas | £59,414.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000160905 - 00190904 | Materials & Equipment | £59,319.33 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Administration | Land Forces | SHEFFIELD CITY COUNCIL | S1 IUJ | 376247 | General administration | £59,015.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 374598 | Fiscal asset under construction - capital in year addition | £58,814.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160568 - 00188056 | Sub Contracted Research | £58,680.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 08/08/2014 | Electricity | Facilities Management | EDF Energy | Not set | 2000070229 | Electricity | £58,593.21 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONGREACH COMMERCIAL PROPERTY INVESTMENTS LIMITED | LS15 4NR | 374835 | Rent buildings - non civil estate property and married quarter property | £58,500.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | M16 0TW | 366625 | Utilities consumed - gas | £58,451.34 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Spend on Inventory - General | Defence Equipment + Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 374450 | Spend on Inventory - General | £58,327.20 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 374521 | Rent buildings - non civil estate property and married quarter property | £58,244.97 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL PLC. | DH1 1TW | 371849 | Works - estate management | £58,148.40 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 371728 | Spend on Inventory - General | £58,067.49 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 366754 | Spend on Inventory - General | £57,661.72 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 373360 | Information technology services | £57,609.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | RAND EUROPE CAMBRIDGE LIMITED | Not set | V - 9000160895 - 00190378 | Sub Contracted Work | £57,405.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 373627 | Utilities consumed - gas | £57,305.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003007 - 00191200 | Energy & Utility | £57,191.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160699 - 00189971 | Sub Contracted Work | £57,156.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 372434 | Information technology services | £57,111.32 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 372608 | Spend on Inventory - General | £57,107.88 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Fees for professional services | Defence Equipment + Support | BURGES SALMON LLP | BS2 0ZX | 375159 | Fees for professional services excluding legal fees | £57,047.50 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Food and clothing | Navy Command | COMPASS UK LIMITED | B45 9PZ | 370687 | Cost of food purchases | £57,027.46 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Rent and rates | HO+CS | H M TREASURY | NR7 0HS | 2.00E+11 | Rent buildings - civil estate property | £56,849.21 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 375539 | Equipment support project costs | £56,824.68 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Spend on Inventory - General | Defence Equipment + Support | L WHITAKER SERVICES LIMITED | BB1 2QE | 371812 | Spend on Inventory - General | £56,703.60 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Purchase of inventory and services | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 366645 | Cost of other material consumed | £56,696.80 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 368016 | Cost of ground diesel fuel consumed | £56,225.63 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 371058 | Spend on Inventory - General | £56,219.22 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | G4S FSI LIMITED | SM1 4LD | 373692 | Works in aid of disposal | £56,211.63 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Spend on Inventory - General | Defence Equipment + Support | KASHKET & PARTNERS LIMITED | N15 4QA | 374815 | Spend on Inventory - General | £56,200.45 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 370991 | Spend on Inventory - General | £56,028.07 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 04/08/2014 | Assets in the Course of Construction | Capital Expenditure | Clark Contracts | Not set | 3256 | Assets in the Course of Construction | £55,900.67 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | Not set | 2000022776 | Aircraft landing fees | £55,808.25 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 370870 | Equipment support non-project costs | £55,783.08 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 374481 | Rent buildings - non civil estate property and married quarter property | £55,727.66 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Spend on Inventory - General | Defence Equipment + Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 373383 | Spend on Inventory - General | £55,584.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 375014 | Rent buildings - non civil estate property and married quarter property | £55,512.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000160771 - 00190395 | Sub Contracted Work | £55,288.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000117987 | Works - estate management | £55,134.78 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 368272 | Military short term detached duty | £55,121.30 |
| Ministry of Defence | DEFENCE INFRASTRUCTURE ORGANISATION | 24/06/2014 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | Flli Severino | Not set | CO005 | Building maintenance and accommodation stores | £55,061.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 0000002991 - 00189801 | Sub Contracted Research | £55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160600 - 00189460 | Sub Contracted Research | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Fuel for military use | Air Command | UNITED AVIATION SERVICES | Not set | 2000022978 | Aviation fuel casual uplift consumed | £54,841.05 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000117788 | Utilities consumed - electricity | £54,809.52 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 376295 | Rent buildings - non civil estate property and married quarter property | £54,750.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160501 - 00185795 | Sub Contracted Research | £54,736.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 374247 | Public relations services including items such as sales marketing and advertising | £54,672.94 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | WEST ENERGIE UND VERKEHR (1) | Not set | 5000117511 | Utilities consumed - gas | £54,659.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000160664 - 00187576 | Sub Contracted Work | £54,600.00 |
| Ministry of Defence | DEFENCE INFRASTRUCTURE ORGANISATION | 26/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | Babcock Comms Ltd | Not set | 165 | Payment of utilities | £54,344.77 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Design services and minor equipment purchases | Navy Command | GB FIRE LTD | DY5 1UT | 369133 | Equipment support non-project costs | £54,212.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000160686 - 00187743 | Sub Contracted Work | £54,172.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Spend on Inventory - General | Defence Equipment + Support | PACCAR PARTS U.K. LTD | PR26 6LZ | 372363 | Spend on Inventory - General | £54,133.13 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 374132 | Freight movement costs | £54,049.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | JACOBS ENGINEERING U.K. LIMITED | Not set | V - 9000160708 - 00190005 | Sub Contracted Work | £53,939.54 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | EMCOR FACILITIES SERVICES LTD | SO53 3YE | 375212 | Estate core services charge | £53,865.24 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 373518 | Oil and lubricants consumed excluding those from the inventory system | £53,749.13 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Externally delivered education and training | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 368008 | External training - civilian | £53,603.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE & INDUSTRIAL TRANSMISSIONS LTD | ME11 5EE | 372692 | Equipment support non-project costs | £53,517.79 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Purchase of inventory and services | JFC | XMA LTD | NG11 7EP | 368382 | Cost of other material consumed | £53,445.01 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Design services and minor equipment purchases | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 370056 | Equipment support non-project costs | £53,271.07 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 42575 | Utilities consumed - water + sewage | £53,249.80 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 376087 | Cost of clothing and textile services received | £53,183.56 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 371174 | Spend on Inventory - General | £53,152.28 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 369186 | Fiscal asset under construction - capital in year addition | £53,113.34 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 374588 | Rent buildings - non civil estate property and married quarter property | £52,996.71 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Spend on Inventory - General | Defence Equipment + Support | CAPARO ENGINEERING LTD | B64 7DQ | 375161 | Spend on Inventory - General | £52,977.93 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BAMFORDS TRUST PLC | NW1 4LJ | 375504 | Rent land - non civil estate property + married quarter property | £52,875.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | International contributions | HO+CS | CROWN AGENTS LIMITED | SM1 1EL | 374158 | Defence military assistance fund international subscriptions and other payments | £52,855.86 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 367957 | Spend on Inventory - General | £52,844.52 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Fuel for military use | Defence Equipment + Support | ARVAL UK LTD | SN5 6PE | 368421 | Oil and lubricants consumed excluding those from the inventory system | £52,799.41 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | REXEL UK LTD | NR3 2BE | 373886 | Spend on Inventory - General | £52,654.08 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 373674 | Rent buildings - non civil estate property and married quarter property | £52,565.12 |
| Ministry of Defence | DEFENCE INFRASTRUCTURE ORGANISATION | 19/06/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | Ilpinguan Valley Plot owners | Not set | 104 | Externally delivered education and training | £52,528.73 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 373994 | Cost of other material consumed | £52,408.23 |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 367966 | Equipment support non-project costs | £52,350.75 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 375628 | Rent buildings - non civil estate property and married quarter property | £52,226.57 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 5000117803 | Estate + facilities management services - accommodation inventory + service | £52,185.95 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Spend on Inventory - General | Defence Equipment + Support | YAMAHA MOTOR (U K) LTD | GU21 5SA | 374601 | Spend on Inventory - General | £52,166.14 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 372991 | Cost of ground diesel fuel consumed | £52,114.24 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 372546 | Fiscal asset under construction - capital in year addition | £51,954.08 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 375990 | Cost of ground diesel fuel consumed | £51,945.18 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH PIPELINE AGENCY LTD | HP2 5BS | 369912 | Works - estate management | £51,909.43 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 369824 | Works - estate management | £51,816.20 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135682 | Spend on Inventory - General | £51,782.59 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000117224 | Works - estate management | £51,618.22 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 374574 | Cost of ground diesel fuel consumed | £51,594.82 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Spend on Inventory - General | Land Forces | COONEEN DEFENCE LIMITED | BT75 0NE | 42503 | Spend on Inventory - General | £51,540.88 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Medical treatment & stores and welfare services | Air Command | HORNE BROS CARPETS LTD | NG3 7TA | 374258 | Recreational facilities costs in support of social work | £51,327.20 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Inventory Accruals | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 374428 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,161.40 |
| Ministry of Defence | Ministry of Defence | 13/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 370627 | Spend on Inventory - General | £51,087.38 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 374587 | Rent buildings - non civil estate property and married quarter property | £51,082.23 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GROB AIRCRAFT AG | Not set | 5000117396 | Equipment support non-project costs | £51,044.18 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Design services and minor equipment purchases | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 374650 | Equipment support non-project costs | £50,965.20 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 373700 | Public relations services including items such as sales marketing and advertising | £50,948.97 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000117200 | Utilities consumed - electricity | £50,780.16 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000117918 | Utilities consumed - electricity | £50,780.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Work | Programme Delivery Directorate | RED SCIENTIFIC LIMITED | Not set | V - 9000160698 - 00190293 | Sub Contracted Work | £50,726.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 372379 | Fees for professional services excluding legal fees | £50,663.68 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 373024 | Raw materials and consumable engineering and technical fiscal inventory purchased | £50,625.54 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 373118 | Spend on Inventory - General | £50,540.04 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 374115 | Fiscal asset under construction - capital in year addition | £50,499.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Spend on Inventory - General | Defence Equipment + Support | DOLLINGER IRELAND LTD | Not set | 5000117485 | Spend on Inventory - General | £50,361.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000160571 - 00189744 | Sub Contracted Work | £50,342.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 367906 | Spend on Inventory - General | £50,164.34 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 368594 | Fees for professional services excluding legal fees | £50,049.47 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Administration | Land Forces | WREXHAM COUNTY BOROUGH COUNCIL | LL11 1WS | 373472 | General administration | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Development costs for military equipment | Defence Equipment + Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 371516 | Intangible fiscal asset - in year capital addition | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | CRANFIELD UNIVERSITY | Not set | V - 9000160777 - 00190116 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 376097 | Spend on Inventory - General | £49,906.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | 2D3 | Not set | V - 9000160607 - 00187925 | Sub Contracted Work | £49,880.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160896 - 00190060 | Sub Contracted Work | £49,807.42 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/08/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 368272 | Military short term detached duty | £49,715.15 |
| Ministry of Defence | Ministry of Defence | 05/08/2014 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 367755 | Fees for professional services excluding legal fees | £49,706.17 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Externally delivered education and training | Defence Equipment + Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 369471 | External training - civilian | £49,685.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 368417 | Cost of food services | £49,660.16 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 374152 | Estate + facilities management services - accommodation inventory + service | £49,627.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160600 - 00189734 | Sub Contracted Work | £49,593.86 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 375680 | Rent buildings - non civil estate property and married quarter property | £49,581.20 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Public relations, including marketing and advertising | Navy Command | CORPORATE TELEVISION NETWORKS LIMITED | WC2N 4BE | 369503 | Public relations services including items such as sales marketing and advertising | £49,519.73 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Service and civilian recruitment | Air Command | CABINET OFFICE | CF14 3UW | 372173 | Service recruitment excluding recruitment related external assistance | £49,450.38 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 374317 | Fiscal private finance initiative asset under construction - capital in year addition | £49,328.40 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BRITANNIA FIRE LIMITED | NR10 4JJ | 371090 | Spend on Inventory - General | £48,938.98 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135681 | Spend on Inventory - General | £48,902.19 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 372303 | Information technology services | £48,860.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 371733 | Spend on Inventory - General | £48,811.56 |
| Ministry of Defence | Ministry of Defence | 18/08/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 372144 | Raw materials and consumable engineering and technical fiscal inventory purchased | £48,556.80 |
| Ministry of Defence | Ministry of Defence | 21/08/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 373513 | Cost of food services | £48,511.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | RED SCIENTIFIC LIMITED | Not set | V - 9000160797 - 00189123 | Sub Contracted Work | £48,407.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 371710 | Computer equipment costing below the capitalisation threshold | £48,376.44 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 371829 | Spend on Inventory - General | £48,369.19 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ARVAL UK LTD | SN5 6PE | 368421 | Oil and lubricants consumed excluding those from the inventory system | £48,346.69 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS34 8JH | 367115 | Works - estate management | £48,302.26 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 372526 | Estate + facilities management services - accommodation inventory + service | £48,300.97 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Externally delivered education and training | Land Forces | J A MAFFIA T/A JOHNS SCHOOL OF MOTORING | N18 2QD | 372666 | External military training | £48,248.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160896 - 00190682 | Sub Contracted Work | £48,228.13 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Externally delivered education and training | Land Forces | BUCKINGHAMSHIRE LEARNING TRUST | HP19 9NS | 375528 | External training - civilian | £48,200.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 374963 | Rent buildings - non civil estate property and married quarter property | £48,159.90 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 182689 | External military training | £48,098.27 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 374549 | Fiscal asset under construction - capital in year addition | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2014 | Design services and minor equipment purchases | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 366959 | Equipment support non-project costs | £47,995.08 |
| Ministry of Defence | Ministry of Defence | 19/08/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DB SCHENKER RAIL (UK) LTD | DN4 5PN | 372599 | Freight movement costs | £47,937.46 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 372024 | Estate + facilities management services - accommodation inventory + service | £47,919.39 |
| Ministry of Defence | Ministry of Defence | 04/08/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 367234 | Works - estate management | £47,711.84 |
| Ministry of Defence | Ministry of Defence | 29/08/2014 | Fuel for military use | Air Command | BLACKPOOL AIRPORT LTD | FY4 2QY | 375966 | Aviation fuel casual uplift consumed | £47,561.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | IMPERIAL COLLEGE LONDON | Not set | V - 9000160490 - 00186033 | Sub Contracted Work | £47,390.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 374946 | Rent buildings - non civil estate property and married quarter property | £47,369.64 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 371299 | Estate + facilities management services - accommodation inventory + service | £47,366.66 |
| Ministry of Defence | Ministry of Defence | 08/08/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 368989 | Spend on Inventory - General | £47,352.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/08/2014 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000160805 - 00187464 | Sub Contracted Work | £47,345.39 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PERMAWIL EURL | Not set | 3000010901 | Single use military equipment asset under construction - capital in year addition | £47,264.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/08/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000160566 - 00187741 | Sub Contracted Work | £47,250.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WATSON PETROLEUM LTD | SN15 5DN | 374574 | Cost of ground diesel fuel consumed | £47,035.75 |
| Ministry of Defence | Ministry of Defence | 15/08/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 371762 | Cost of ground diesel fuel consumed | £46,977.77 |
| Ministry of Defence | Ministry of Defence | 22/08/2014 | International contributions | HO+CS | CRANFIELD UNIVERSITY | MK43 0AL | 374156 | Defence military assistance fund international subscriptions and other payments | £46,877.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/08/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160699 - 00188559 | Sub Contracted Research | £46,854.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2014 | Purchase of munitions, other inventory or fuel | Land Forces | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000022920 | Raw materials and consumable aviation fuel inventory purchased | £46,758.96 |
| Ministry of Defence | Ministry of Defence | 12/08/2014 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 370092 | Military short term detached duty | £46,725.90 |
| Ministry of Defence | Ministry of Defence | 27/08/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 375125 | Property dwellings private finance initiative - service concession arrangement service charge | £46,439.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/08/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000160501 - 00182719 | Sub Contracted Work | £46,390.08 |
| Ministry of Defence | Ministry of Defence | 28/08/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 375750 | Rent buildings - non civil estate property and married quarter property | £46,348.41 |
| Ministry of Defence | Ministry of Defence | 14/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 371409 | Equipment support non-project costs | £46,306.80 |
| Ministry of Defence | Ministry of Defence | 07/08/2014 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 368942 | Equipment support non-project costs | £46,263.29 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 12/08/2014 | Assets in the Course of Construction | Capital Expenditure | Williams Homes (Bala) | Not set | 3128 | Assets in the Course of Construction | £46,242.01 |
| Ministry of Defence | Ministry of Defence | 11/08/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 369761 | Equipment support non-project costs | £45,899.00 |