Transparency data
MOD's spending over £25,000 for March 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 | 18/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | ANNINGTON RECEIVABLES LTD | W1U 1DR | 317738 | Rent UK married quarters - operating lease payments | 40,211,109.15 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | ASPIRE DEFENCE LIMITED | SP9 7QD | 317748 | Property dwellings private finance initiative - service concession arrangement service charge | 23,318,990.59 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | DAVITT JONES BOULD LTD | TA1 4EB | 320003 | Fiscal asset under construction - capital in year addition | 21,387,750.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 316693 | Estate core services charge | 10,621,016.34 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | CARILLIONENTERPRISE LIMITED | B75 7RL | 319386 | Estate core services charge | 9,722,511.21 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Grants to NDPBs | DEFENCE INFRASTRUCTURE | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 319992 | Grant in aid to the council of reserve forces and cadet associations | 9,556,038.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | MODUS SERVICES LIMITED | SW1A 2HB | 316253 | Property non dwellings private finance initiative - service concession arrangement service charge | 7,056,960.54 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BABCOCK DYNCORP LIMITED | PE28 2EA | 315988 | Estate core services charge | 6,867,709.43 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | IT and communication services | Defence Equipment + Support | MICROSOFT LTD | (blank) | 322043 | Information technology services | 6,317,850.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | DEBUT SERVICES LIMITED | B75 7RL | 321779 | Fiscal asset under construction - capital in year addition | 6,174,906.43 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 321325 | Estate core services charge | 6,032,505.33 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 315035 | Utilities consumed - electricity | 6,025,634.56 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | RMPA SERVICES PLC | CO2 7ST | 317042 | Property dwellings private finance initiative - service concession arrangement service charge | 5,965,742.13 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 319571 | Estate core services charge | 5,754,131.73 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 316693 | Fiscal asset under construction - capital in year addition | 5,517,998.70 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BABCOCK DYNCORP LIMITED | PE28 2EA | 315988 | Works - estate management | 5,505,159.75 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 312371 | Fees for professional services excluding legal fees | 5,326,480.74 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 315080 | Estate + facilities management services - accommodation inventory + service | 5,318,476.49 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 322873 | Estate core services charge | 5,058,361.36 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 321110 | Equipment support non-project costs | 5,003,727.40 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 314522 | Utilities consumed - electricity | 4,034,623.98 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 314657 | Estate core services charge | 3,872,458.65 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 319992 | Fiscal asset under construction - capital in year addition | 3,843,042.11 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 316841 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,659,387.45 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 321645 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,571,247.64 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 314235 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,565,023.63 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 315643 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,457,543.17 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 313146 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,369,409.55 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 317073 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,303,455.69 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 320402 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,297,095.94 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 319989 | Utilities consumed - gas | 3,202,155.24 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | (blank) | 5000111688 | Transport other hire charge | 3,113,293.62 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SUN TEST SYSTEMS BV | (blank) | 3000010313 | Spend on Inventory - General | 2,944,786.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 317336 | Fiscal asset under construction - capital in year addition | 2,775,245.49 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000111584 | Estate core services charge | 2,615,654.78 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 321201 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 312416 | Fiscal asset under construction - capital in year addition | 2,324,356.88 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 312416 | Grants to reserve forces and cadet associations | 2,304,470.57 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Fees for professional services | Defence Equipment + Support | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 321352 | The provision of advice and guidance related to management of ongoing programmes and projects | 2,298,730.80 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | MODUS SERVICES LIMITED | SW1A 2HB | 316253 | Fiscal private finance initiative asset under construction - capital in year addition | 2,266,255.61 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 315686 | Fiscal asset under construction - capital in year addition | 2,246,987.49 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE | DELOITTE LLP | MK9 1FD | 321205 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 2,143,263.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Property leases | Defence Equipment + Support | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 320807 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,134,844.05 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 320495 | Rent land - non civil estate property + married quarter property | 2,132,905.48 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 313732 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,028,351.21 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 319315 | Information technology services | 1,983,221.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 321360 | Fiscal asset under construction - capital in year addition | 1,960,412.32 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 314769 | Fees for professional services excluding legal fees | 1,899,599.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Research and development | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 318239 | Research and development excluding defence science and technology laboratory | 1,896,269.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 313895 | Estate + facilities management services - accommodation inventory + service | 1,896,036.32 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 313280 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,882,625.30 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ISS MEDICLEAN LIMITED | GU21 5RW | 313389 | Estate + facilities management services - accommodation inventory + service | 1,826,388.93 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TRAX KENYA LTD | (blank) | 3000010320 | Fiscal asset under construction - capital in year addition | 1,779,390.11 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 319415 | Utilities consumed - gas | 1,762,477.27 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000110811 | Works - estate management | 1,751,046.71 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 312638 | Fiscal asset under construction - capital in year addition | 1,749,571.16 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000110193 | Works - estate management | 1,665,098.54 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 317233 | Transport fighting equipment operating lease | 1,613,131.43 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 312961 | External military training | 1,597,175.08 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Fees for professional services | Defence Equipment + Support | DELOITTE MCS LIMITED | MK9 1FD | 321786 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 1,576,700.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 318295 | Utilities consumed - gas | 1,570,495.10 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 314233 | Fees for professional services excluding legal fees | 1,534,242.23 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 317234 | External military training | 1,533,843.75 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | ASPIRE DEFENCE LIMITED | SP9 7QD | 313797 | Fiscal private finance initiative asset under construction - capital in year addition | 1,518,573.54 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 312512 | Property dwellings private finance initiative - service concession arrangement service charge | 1,516,796.88 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 313586 | Cost of food purchases | 1,481,216.96 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 314768 | Equipment support non-project costs | 1,441,726.08 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 318803 | Utilities consumed - gas | 1,402,868.10 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 314748 | Operating costs grant in aid to the Royal Air Force museum | 1,394,000.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 321986 | Equipment support non-project costs | 1,393,026.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | DEBUT SERVICES LIMITED | B75 7RL | 318305 | Fiscal asset under construction - capital in year addition | 1,357,983.61 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 317236 | External military training | 1,343,433.44 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 320811 | Fiscal asset under construction - capital in year addition | 1,337,463.73 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | IT and communication services | Defence Equipment + Support | KELWAY (UK) LIMITED | EC4M 7RB | 321977 | Computer equipment costing below the capitalisation threshold | 1,334,327.40 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 320592 | External military training | 1,329,741.13 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 322569 | Equipment support non-project costs | 1,326,517.50 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 322547 | Information technology services | 1,313,565.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 318776 | Fiscal asset under construction - capital in year addition | 1,287,640.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 322299 | Cost of food purchases | 1,269,125.80 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 314594 | Fiscal asset under construction - capital in year addition | 1,268,704.91 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000110722 | Works - estate management | 1,230,452.14 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Grants to Reserves Forces and Cadets Association | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 316082 | Grants to reserve forces and cadet associations | 1,210,500.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Fees for professional services | Defence Equipment + Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 313576 | Fees for professional services excluding legal fees | 1,195,024.85 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 317932 | Equipment support non-project costs | 1,138,248.20 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | DEBUT SERVICES LIMITED | B75 7RL | 321779 | Works - estate management | 1,118,056.12 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Fees for professional services | JFC | CRANFIELD UNIVERSITY | MK43 0AL | 319418 | Fees for professional services excluding legal fees | 1,115,681.58 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 314725 | Cost of food purchases | 1,107,660.66 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 312282 | Equipment support non-project costs | 1,059,910.43 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 319356 | Plant + machinery private finance initiative - service concession arrangements service charge | 1,059,242.34 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Fees for professional services | Defence Equipment + Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 322288 | Fees for professional services excluding legal fees | 1,028,738.39 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 311926 | Works services - excluding United States forces/NATO + married quarters | 999,992.93 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 321778 | Fiscal asset under construction - capital in year addition | 995,107.58 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SUN TEST SYSTEMS BV | (blank) | 3000010290 | Spend on Inventory - General | 925,992.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 317860 | Utilities consumed - electricity | 905,274.01 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Environmental clear up | DEFENCE INFRASTRUCTURE | ASPIRE DEFENCE LIMITED | SP9 7QD | 313797 | Non nuclear environmental decommissioning liability provision payment against provision | 889,896.31 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 318038 | Cost of food purchases | 885,972.27 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | CARILLIONENTERPRISE LIMITED | B75 7RL | 313234 | Estate core services charge | 882,215.32 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 313995 | Service recruitment excluding recruitment related external assistance | 880,095.85 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 315624 | Works - estate management | 876,692.85 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 316185 | Works - estate management | 873,779.89 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TRANT CONSTRUCTION LTD | SO40 9LT | 313068 | Fiscal asset under construction - capital in year addition | 842,221.49 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | LOVELL PARTNERSHIPS LIMITED | EN4 0DR | 318987 | Fiscal asset under construction - capital in year addition | 835,950.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | NEW AG | 41236 | 5000111364 | Utilities consumed - gas | 831,845.65 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000021709 | Fiscal asset under construction - capital in year addition | 831,012.94 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | SODEXO LTD | M50 0AL | 319183 | Estate + facilities management services - accommodation inventory + service | 822,584.34 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010288 | Spend on Inventory - General | 817,275.08 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 312183 | Works - estate management | 810,950.07 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 317070 | Fees for professional services excluding legal fees | 794,382.71 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000111287 | Utilities consumed - electricity | 781,959.77 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 312872 | Fiscal asset under construction - capital in year addition | 767,699.02 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 313276 | Research and development excluding defence science and technology laboratory | 763,521.70 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000110248 | Works - estate management | 760,324.74 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 317674 | Capital spares engineering and technical inventory single use military equip capital in year addition | 751,249.84 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 315890 | Grants to reserve forces and cadet associations | 750,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3HH | 181104 | Equipment support non-project costs | 746,384.22 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 318729 | Fiscal asset under construction - capital in year addition | 735,316.80 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | TRICOMM HOUSING LIMITED | EH3 7HL | 322440 | Property dwellings private finance initiative - service concession arrangement service charge | 732,331.22 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 318392 | Works services - excluding United States forces/NATO + married quarters | 731,000.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 320753 | Advice on business solutions covering communications and information systems/services including strategic studies and development of specific projects | 730,200.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 321725 | Fees for professional services excluding legal fees | 718,675.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | RAMBOLL UK LIMITED | W1T 3DA | 313594 | Fiscal asset under construction - capital in year addition | 704,479.05 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 318213 | Equipment support non-project costs | 702,638.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE | BUNDESWEHR DIENSTLEISTUNGSZENTRUM BERGEN | D29303 | 5000111251 | External military training | 702,479.34 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Development costs for military equipment | Defence Equipment + Support | AMHERST SYSTEMS INC | (blank) | 2000021509 | Intangible single use military equipment asset - in year capital addition | 686,912.57 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 316159 | Public relations services including items such as sales marketing and advertising | 683,692.41 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 323181 | Works - estate management | 682,695.20 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000021594 | Equipment support non-project costs | 682,634.73 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | General services and support | HO+CS | AEGIS ENGINEERING LTD | WA1 4RQ | 313134 | Purchase of defence support equipment below capitalisation threshold of £25k. | 682,377.60 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 311766 | Estate + facilities management services - accommodation inventory + service | 670,450.77 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 318214 | Estate + facilities management services - accommodation inventory + service | 670,450.77 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Payment of utilities | Defence Equipment + Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 315035 | Utilities consumed - electricity | 664,978.26 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Fees for professional services | Defence Equipment + Support | JACOBS U.K. LIMITED | G2 7HX | 312608 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 661,119.98 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 180857 | Equipment support non-project costs | 649,145.88 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 317297 | Information technology services | 640,198.06 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 318631 | Works - estate management | 634,466.98 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 181036 | External military training | 634,136.30 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 314911 | Fees for professional services excluding legal fees | 631,115.85 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 180908 | Cost of ground diesel fuel consumed | 624,399.81 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 312977 | Spend on Inventory - General | 620,604.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 323221 | Welfare services including sports equipment and ministers of religion. | 616,879.83 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | General services and support | Defence Equipment + Support | SAAB AB | (blank) | 3000010233 | Defence equipment CLS/IOS service charge | 616,507.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Fees for professional services | Land Forces | CABINET OFFICE | CF14 3UW | 200000018984 | Fees for professional services excluding legal fees | 616,169.72 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 315080 | Fiscal asset under construction - capital in year addition | 612,004.48 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 316450 | Utilities consumed - electricity | 609,470.01 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 319234 | Works - estate management | 603,901.10 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | EADS DEUTSCHLAND GMBH | (blank) | 3000010244 | Single use military equipment asset under construction - capital in year addition | 600,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 321571 | Works - estate management | 596,406.69 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | SERCO LIMITED | RG27 9UY | 315855 | Estate + facilities management services - accommodation inventory + service | 590,986.26 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 180953 | Cost of ground diesel fuel consumed | 584,974.59 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010258 | Spend on Inventory - General | 581,460.64 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 317669 | Works - estate management | 579,581.08 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 315141 | Operating costs grant in aid to the National Army museum | 567,898.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 318523 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 547,757.60 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 315686 | Estate core services charge | 547,503.22 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000110338 | Utilities consumed - electricity | 545,393.67 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | ASPIRE DEFENCE LIMITED | SP9 7QD | 313797 | Property dwellings private finance initiative - service concession arrangement service charge | 543,048.94 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 315108 | Equipment support non-project costs | 539,355.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Administration | HO+CS | CABINET OFFICE | CF14 3UW | 200000019131 | General administration | 536,414.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 180908 | Cost of ground diesel fuel consumed | 529,814.48 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 313375 | Equipment support project costs | 521,485.20 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 323078 | Spend on Inventory - General | 521,406.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 319992 | Grants to reserve forces and cadet associations | 518,710.79 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | (blank) | 2000021708 | Equipment support non-project costs | 515,906.59 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | ASPIRE DEFENCE LIMITED | SP9 7QD | 321664 | Fiscal private finance initiative asset under construction - capital in year addition | 511,250.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 318817 | Feasibility studies covering concept/assessment phase costs | 504,336.30 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 314768 | External military training | 501,940.49 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 181137 | Single use military equipment asset under construction - capital in year addition | 493,109.16 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 321571 | Fiscal asset under construction - capital in year addition | 492,734.41 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | MORGAN SINDALL PLC. | DH1 1TW | 317482 | Fiscal asset under construction - capital in year addition | 478,260.70 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 316541 | Spend on Inventory - General | 477,696.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 317241 | Research and development excluding defence science and technology laboratory | 472,311.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Food and clothing | Land Forces | PULSE FITNESS LTD | CW12 4TR | 312075 | Cost of purchasing and repairing clothing | 465,198.80 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Design services and minor equipment purchases | Land Forces | SAAB AB | (blank) | 3000010236 | Equipment support non-project costs | 463,750.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 319325 | External military training | 463,063.28 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BEZIRKSREGIERUNG DUESSELDORF | (blank) | 5000110235 | Works - estate management | 461,563.30 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 317336 | Nuclear decommissioning and restoration liability provision payment against provision | 446,498.09 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 321784 | Property non dwellings private finance initiative - service concession arrangement service charge | 445,466.51 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | E.ON ENERGIE DEUTSCHLAND GMBH | (blank) | 5000111414 | Utilities consumed - gas | 439,458.42 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 314017 | Equipment support non-project costs | 436,547.30 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE | DELOITTE LLP | MK9 1FD | 318309 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 433,672.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Development costs for military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 312618 | Intangible single use military equipment asset - in year capital addition | 430,099.20 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | (blank) | 3000010276 | Spend on Inventory - General | 424,130.58 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | ROSELEAD LIMITED | CB1 2JD | 314746 | Property dwellings private finance initiative - service concession arrangement service charge | 423,459.82 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Building maintenance and accommodation stores | JFC | TRIUMPH FURNITURE LIMITED | CF48 1YH | 312182 | Building maintenance accommodation inventory | 421,778.83 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | NR3 2BE | 320363 | Spend on Inventory - General | 418,625.18 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 319800 | Works - estate management | 415,180.78 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 318529 | Cost of food purchases | 413,070.48 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | UNISYS LTD | WD3 9AB | 320512 | Fiscal asset under construction - capital in year addition | 410,000.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 320775 | Equipment support non-project costs | 408,835.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 323020 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 399,925.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 321111 | Equipment support project costs | 396,261.07 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | (blank) | 2000021597 | Aviation fuel casual uplift consumed | 394,754.31 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | IT and communication services | HO+CS | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 312247 | Hire charges IT and communications | 393,701.72 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 321679 | Equipment support non-project costs | 392,508.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Dilapidation charges | Land Forces | UNFALLKASSE DES BUNDES | 26382 | 5000111639 | Other provisions payment against provision | 391,513.18 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 322795 | Intangible fiscal asset - in year capital addition | 391,040.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | CARILLIONENTERPRISE LIMITED | WV1 4HY | 317287 | Fiscal asset under construction - capital in year addition | 386,090.14 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | RG21 7GP | 319136 | External military training | 384,834.91 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | SERCO LIMITED | RG27 9UY | 319732 | Estate + facilities management services - accommodation inventory + service | 382,235.74 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 318089 | Spend on Inventory - General | 381,924.14 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | PRIDE (SERP) LTD | GU11 2ER | 320895 | Fiscal asset under construction - capital in year addition | 381,056.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 321169 | Rent buildings - non civil estate property and married quarter property | 379,419.04 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 319969 | Medical health services | 379,123.40 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 322000 | Spend on Inventory - General | 373,762.70 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021684 | Aviation fuel casual uplift consumed | 370,621.34 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 312299 | Fiscal asset under construction - capital in year addition | 367,658.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 318822 | Nuclear decommissioning and restoration liability provision payment against provision | 366,601.57 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 316374 | Fiscal asset under construction - capital in year addition | 366,365.38 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 313075 | Works - estate management | 365,768.67 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Fees for professional services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 317241 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 364,000.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | T.G. POWER LTD | G51 3EQ | 314810 | Property non dwellings private finance initiative - service concession arrangement service charge | 363,947.03 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 318903 | Post design services which are not capitalised | 358,633.20 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | S A IMMOLITH | (blank) | 5000111383 | Rent buildings - non civil estate property and married quarter property | 357,756.94 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 319246 | Fees for professional services excluding legal fees | 353,717.35 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010303 | Spend on Inventory - General | 353,420.47 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 313716 | Works - estate management | 351,486.58 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | International contributions | HO+CS | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | (blank) | 2000021645 | Defence military assistance fund international subscriptions and other payments | 350,386.23 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | DEBUT SERVICES LIMITED | B75 7RL | 318816 | Fiscal asset under construction - capital in year addition | 345,477.02 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 313818 | Equipment support project costs | 344,976.51 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 314305 | Works - estate management | 344,448.31 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 320793 | Fees for professional services excluding legal fees | 341,112.94 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000111773 | Estate + facilities management services - accommodation inventory + service | 339,803.48 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 316029 | General administration | 337,299.78 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE BOEHMETAL GMBH | (blank) | 5000111632 | Utilities consumed - gas | 335,049.59 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 320498 | Rent land - non civil estate property + married quarter property | 332,260.77 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | COVESEA LIMITED | EH2 2PJ | 319417 | Property dwellings private finance initiative - service concession arrangement service charge | 331,573.31 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | (blank) | 180837 | Capital spares engineering and technical inventory fiscal capital in year addition | 330,505.17 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 316497 | Fiscal asset under construction - capital in year addition | 326,187.28 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 313816 | Equipment support non-project costs | 323,556.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 311837 | Utilities consumed - gas | 323,009.63 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 315353 | Movement of service personnel | 322,091.05 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 314633 | Information technology services | 319,305.90 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 313641 | Equipment support non-project costs | 318,741.95 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | EUROCOPTER UK LIMITED | OX5 1QZ | 5000110300 | Fiscal asset under construction - capital in year addition | 312,212.23 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 317085 | Spend on Inventory - General | 310,302.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 318919 | Public relations services including items such as sales marketing and advertising | 310,090.78 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000110099 | Works - estate management | 308,715.22 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 317020 | Defence equipment CLS/IOS service charge | 305,304.48 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 315307 | Fees for professional services excluding legal fees | 305,172.62 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 320797 | Equipment support non-project costs | 304,467.80 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | SVO VERTRIEB GMBH | (blank) | 5000111634 | Utilities consumed - gas | 303,357.44 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | (blank) | 3000010255 | Equipment support non-project costs | 300,651.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 323215 | External military training | 300,026.97 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 315483 | Grant in aid to the council of reserve forces and cadet associations | 300,000.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 317605 | Equipment support non-project costs | 299,477.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000111601 | Works - estate management | 297,989.04 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Spend on Inventory - General | Defence Equipment + Support | JAMES TROOP & COMPANY LIMITED | WA7 1PZ | 313399 | Spend on Inventory - General | 295,669.94 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 322008 | Information technology services | 295,389.57 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 320497 | Rent land - non civil estate property + married quarter property | 295,050.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 317127 | Cost of purchasing and repairing clothing | 294,044.51 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 319851 | Movement of service personnel | 291,284.97 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 318190 | Movement of service personnel | 288,788.52 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 319800 | Fiscal asset under construction - capital in year addition | 288,333.08 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 316472 | Equipment support non-project costs | 287,500.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 319307 | Cost of food services | 286,743.58 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 322486 | Equipment support non-project costs | 285,934.32 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Research and development | Defence Equipment + Support | AGENCE COMPTABLE DES SERVICES INDUSTRIELS DE L ARMEMENT | 93196 | 5000111233 | Feasibility studies covering concept/assessment phase costs | 285,041.32 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 181002 | Utilities consumed - gas | 284,499.71 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 317820 | Cost of food services | 282,618.87 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 315615 | Fiscal asset under construction - capital in year addition | 276,917.88 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | ELIOR UK PLC | SK11 6ET | 317862 | Cost of food services | 275,899.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | IA TECHNOLOGY LIMITED | HR4 9JQ | 315089 | Equipment support non-project costs | 275,781.32 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 322837 | Information technology services | 273,308.75 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 318697 | Cost of food services | 272,751.25 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | IT and communication services | Defence Equipment + Support | STERIA LIMITED | HP2 7AH | 317633 | Information technology services | 272,447.50 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Administration | HO+CS | NQC LTD | M4 5DL | 320867 | General administration | 272,040.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9DP | 314048 | Spend on Inventory - General | 271,750.56 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 317068 | Spend on Inventory - General | 271,421.59 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | SODEXO LTD | M50 0AL | 319739 | Estate + facilities management services - accommodation inventory + service | 270,153.26 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 315322 | Spend on Inventory - General | 266,334.07 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 313276 | Research and development incurred on projects with defence science and technology laboratory | 263,841.10 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 314289 | Welfare services including sports equipment and ministers of religion. | 263,254.59 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 318805 | Utilities consumed - electricity | 258,757.75 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 322439 | Property dwellings private finance initiative - service concession arrangement service charge | 258,727.39 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 319897 | Equipment support non-project costs | 257,552.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 321063 | Equipment support non-project costs | 255,487.54 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE | MOTT MACDONALD LTD | CR9 2UL | 316895 | Fees for professional services excluding legal fees | 254,862.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 321360 | Estate core services charge | 253,708.70 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 321894 | Single use military equipment asset under construction - capital in year addition | 253,002.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | IT and communication services | Navy Command | KELWAY (UK) LIMITED | EC4M 7RB | 314039 | Computer equipment costing below the capitalisation threshold | 252,249.37 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CERTAS ENERGY UK LIMITED | FK5 4RB | 315457 | Utilities consumed - heating oil | 252,096.41 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 322444 | Works - estate management | 247,625.45 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | SODEXO LTD | GU11 2PP | 312974 | Estate + facilities management services - accommodation inventory + service | 247,578.12 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 318805 | Rent buildings - non civil estate property and married quarter property | 246,000.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 319234 | Fiscal asset under construction - capital in year addition | 244,949.54 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 312295 | Spend on Inventory - General | 244,913.29 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 317479 | Fiscal asset under construction - capital in year addition | 243,958.52 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 317578 | Equipment support project costs | 243,586.08 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | ELIOR UK PLC | SK11 6ET | 313323 | Cost of food services | 243,242.37 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 311926 | Works - estate management | 241,436.22 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 317916 | Works - estate management | 241,436.22 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | POLAR SHIP INVEST II AS | N5809 | 3000010228 | Equipment support non-project costs | 240,800.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 314835 | Fiscal asset under construction - capital in year addition | 238,755.95 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010278 | Spend on Inventory - General | 238,685.59 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | IT and communication services | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 318705 | Information technology services | 238,474.80 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 322658 | Utilities consumed - gas | 238,144.55 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | General services and support | HO+CS | AEGIS ENGINEERING LTD | WA1 4RQ | 312239 | Purchase of defence support equipment below capitalisation threshold of £25k. | 236,604.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 316497 | Works - estate management | 236,556.38 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | IT and communication services | Defence Equipment + Support | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 316743 | Computer equipment costing below the capitalisation threshold | 236,400.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 317028 | Spend on Inventory - General | 236,188.80 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000110620 | Works - estate management | 235,123.97 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | IT and communication services | Land Forces | ORACLE CORPORATION U K LTD | RG6 1RA | 315200 | IT Services -internal costs | 234,322.61 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LOCKHEED MARTIN SIPPICAN INC | (blank) | 2000021618 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | 233,547.73 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | (blank) | 3000010225 | Spend on Inventory - General | 233,235.18 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | GL51 6PN | 319238 | Spend on Inventory - General | 232,876.80 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 314977 | Equipment support project costs | 232,000.75 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 322515 | Plant + machinery private finance initiative - service concession arrangements service charge | 231,669.92 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Payment of utilities | Defence Equipment + Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 318803 | Utilities consumed - gas | 231,535.11 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010235 | Spend on Inventory - General | 231,338.89 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TRIMLINE LIMITED | SO14 5GN | 318626 | Equipment support non-project costs | 230,698.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 312872 | Equipment support project costs | 230,668.38 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | (blank) | 180935 | Capital spares engineering and technical inventory fiscal capital in year addition | 229,821.48 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 314898 | Estate + facilities management services - accommodation inventory + service | 228,264.05 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 180953 | Cost of ground diesel fuel consumed | 226,534.15 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000110074 | Estate core services charge | 226,237.47 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE | MOTT MACDONALD LTD | CR9 2UL | 320815 | Fees for professional services excluding legal fees | 225,897.60 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 314410 | Equipment support non-project costs | 225,446.14 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | ISS MEDICLEAN LIMITED | GU21 5RW | 322810 | Cost of food services | 224,781.85 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | SODEXO LTD | M50 0AL | 321501 | Estate + facilities management services - accommodation inventory + service | 222,088.19 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 320797 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 221,904.18 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000110811 | Works services - excluding United States forces/NATO + married quarters | 221,374.34 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 316252 | Estate core services charge | 220,881.90 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | SECURITY SERVICES GROUP | SN6 8LA | 200000019103 | Works - estate management | 219,818.63 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 314012 | Equipment support project costs | 219,652.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Administration | Land Forces | CARDIFF COUNCIL | CF10 3WD | 321728 | General administration | 219,280.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | (blank) | 3000010280 | Capital spares engineering and technical inventory fiscal capital in year addition | 218,877.60 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 312183 | Fiscal asset under construction - capital in year addition | 218,767.06 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE | PARIS SMITH LLP | SO15 2AE | 321423 | Fees for professional services excluding legal fees | 216,666.67 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 320591 | Spend on Inventory - General | 216,543.32 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 311770 | Spend on Inventory - General | 215,992.29 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Fees for professional services | Defence Equipment + Support | L.E.K. CONSULTING LLP | SW1X 7JL | 316208 | Fees for professional services excluding legal fees | 214,388.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 181014 | Cost of ground diesel fuel consumed | 213,827.70 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | FENDER CARE NAVAL SOLUTIONS LIMITED | NR15 1EN | 321245 | Fiscal asset under construction - capital in year addition | 213,480.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 320122 | Rent buildings - non civil estate property and married quarter property | 213,000.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 317606 | External military training | 212,633.75 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 321065 | Movement of service personnel | 210,497.26 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | ELIOR UK PLC | SK11 6ET | 314524 | Cost of food services | 210,394.32 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 320738 | Spend on Inventory - General | 209,980.80 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010226 | Spend on Inventory - General | 209,975.45 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 313182 | Spend on Inventory - General | 209,888.99 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 322792 | Estate + facilities management services - accommodation inventory + service | 208,427.74 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 317936 | Fees for professional services excluding legal fees | 207,995.36 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 312993 | Medical health services | 206,917.59 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | MABANAFT DEUTSCHLAND GMBH | (blank) | 5000110103 | Utilities consumed - heating oil | 206,188.14 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 317916 | Works services - excluding United States forces/NATO + married quarters | 206,050.75 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 312432 | Estate core services charge | 205,210.89 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Spend on Inventory - General | Defence Equipment + Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 313703 | Spend on Inventory - General | 204,935.88 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Externally delivered education and training | Navy Command | THE UNIVERSITY OF LAW LIMITED | GU3 1HA | 316487 | External military training | 204,000.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 317882 | Spend on Inventory - General | 203,682.32 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 313915 | Research and development incurred on projects with defence science and technology laboratory | 202,972.50 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Spend on Inventory - General | Air Command | SURVITEC GROUP LIMITED | CH41 1HQ | 317644 | Spend on Inventory - General | 202,065.41 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 315375 | Equipment support non-project costs | 200,581.26 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Fees for professional services | Land Forces | GROSVENOR TELEVISION PRODUCTIONS LIMITED | W1F 9AD | 315071 | Fees for professional services excluding legal fees | 197,564.80 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 321778 | Estate core services charge | 196,664.39 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 314001 | Spend on Inventory - General | 194,757.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021552 | Aviation fuel casual uplift consumed | 194,710.59 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | SODEXO LTD | M50 0AL | 320414 | Estate + facilities management services - accommodation inventory + service | 193,995.55 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 319307 | Estate + facilities management services - accommodation inventory + service | 193,720.32 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | (blank) | 3000010282 | Spend on Inventory - General | 192,793.46 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Spend on Inventory - General | Air Command | SURVITEC GROUP LIMITED | CH41 1HQ | 315289 | Spend on Inventory - General | 192,535.54 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 318805 | Grants to welfare organisation | 192,500.75 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 321487 | Equipment support non-project costs | 192,087.38 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Purchase of buildings and military equipment | JFC | CGI IT UK LIMITED | CF31 9AP | 318787 | Fiscal asset under construction - capital in year addition | 191,820.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 322449 | Fiscal asset under construction - capital in year addition | 191,778.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 313067 | External military training | 191,433.10 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | IT and communication services | Navy Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 321179 | Computer equipment costing below the capitalisation threshold | 190,367.40 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | SKANSKA UK PLC | GU21 6HR | 318580 | Fiscal asset under construction - capital in year addition | 190,025.40 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 318817 | Equipment support non-project costs | 189,327.22 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Research and development | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 317241 | Research and development excluding defence science and technology laboratory | 188,673.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE | DELOITTE LLP | MK9 1FD | 320691 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 188,184.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 314999 | Rent buildings - non civil estate property and married quarter property | 187,115.28 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | ELIOR UK PLC | SK11 6ET | 313957 | Cost of food services | 186,833.45 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 321572 | Spend on Inventory - General | 186,516.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | FLOGAS BRITAIN LIMITED | LE7 1PF | 321251 | Utilities consumed - liquid petroleum gas | 186,094.28 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | CARILLIONENTERPRISE LIMITED | B75 7RL | 314963 | Fiscal asset under construction - capital in year addition | 184,439.47 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | DEBUT SERVICES LIMITED | B75 7RL | 318305 | Works - estate management | 183,892.72 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | CARILLIONENTERPRISE LIMITED | B75 7RL | 318777 | Works - estate management | 183,871.78 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 316366 | Fiscal asset under construction - capital in year addition | 182,549.40 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 316850 | Fees for professional services excluding legal fees | 182,095.51 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 318293 | Cost of food services | 181,601.93 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 318203 | Cost of food services | 181,251.95 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Development costs for military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 312618 | Intangible fiscal asset - in year capital addition | 180,915.60 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 314771 | Property non dwellings private finance initiative - service concession arrangement service charge | 180,910.79 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Development costs for military equipment | Defence Equipment + Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 319266 | Intangible fiscal asset - in year capital addition | 180,000.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 312898 | Cost of food purchases | 177,553.07 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 321005 | Works - estate management | 177,317.74 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 319234 | Fiscal asset under construction - capital in year addition | 176,658.18 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | CARILLIONENTERPRISE LIMITED | B75 7RL | 317804 | Works services - excluding United States forces/NATO + married quarters | 176,407.30 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CUMMINS LTD. | NN8 6AN | 180813 | Equipment support non-project costs | 175,978.79 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 312722 | Estate + facilities management services - accommodation inventory + service | 175,870.41 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 180908 | Cost of ground diesel fuel consumed | 174,197.79 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ENGAGE TECHNICAL SOLUTIONS LTD | SN15 3HU | 320085 | Freight movement costs | 174,189.90 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 321020 | Fiscal asset under construction - capital in year addition | 173,900.31 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 321304 | Works - estate management | 173,799.12 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 321641 | Single use military equipment asset under construction - capital in year addition | 172,803.32 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | International contributions | HO+CS | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | (blank) | 2000021660 | Defence military assistance fund international subscriptions and other payments | 172,455.09 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | SVO VERTRIEB GMBH | (blank) | 5000110222 | Utilities consumed - gas | 172,196.42 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Adminstration, claims, compensation and awards | HO+CS | DAME AGNES WESTON'S ROYAL SAILORS REST | PO2 8RN | 318301 | Cost of claims/compensation and related expenses against MOD | 171,750.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 322609 | Equipment support project costs | 171,258.91 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | NEW AG | 41236 | 5000110208 | Utilities consumed - gas | 170,921.26 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BABCOCK AEROSPACE LIMITED | BH23 6BS | 314398 | Estate + facilities management services - accommodation inventory + service | 168,922.80 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 319893 | Intangible fiscal asset - in year capital addition | 168,550.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 319829 | Fees for professional services excluding legal fees | 167,268.60 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010317 | Spend on Inventory - General | 167,086.82 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Fuel for military use | Land Forces | WILHELM HOYER KG | (blank) | 5000110907 | Oil and lubricants consumed excluding those from the inventory system | 166,385.32 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | NV KBC VERZEKERINGEN | B-1080 | 5000111367 | Rent buildings - non civil estate property and married quarter property | 166,169.43 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BEZIRKSREGIERUNG DUESSELDORF | (blank) | 5000110706 | Works - estate management | 165,965.81 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 318291 | Cost of food purchases | 165,950.86 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 317911 | Advice on business solutions covering communications and information systems/services including strategic studies and development of specific projects | 164,679.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 319708 | Equipment support project costs | 164,601.25 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 318959 | Spend on Inventory - General | 164,227.48 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | QINETIQ LIMITED | GU14 0LX | 319131 | Estate core services charge | 163,492.50 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000110875 | Estate core services charge | 163,333.45 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 317336 | Equipment support non-project costs | 163,130.22 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 317571 | Post design services which are not capitalised | 163,066.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 312412 | Utilities consumed - gas | 163,020.54 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 312184 | Spend on Inventory - General | 162,647.04 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 314522 | Utilities consumed - electricity | 162,293.35 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 320382 | External military training | 162,127.48 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CERTAS ENERGY UK LIMITED | FK5 4RB | 321166 | Utilities consumed - heating oil | 161,785.74 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 322456 | Fiscal asset under construction - capital in year addition | 161,664.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 314305 | Fiscal asset under construction - capital in year addition | 160,800.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Payment of utilities | Land Forces | CERTAS ENERGY UK LIMITED | FK5 4RB | 315457 | Utilities consumed - heating oil | 158,615.37 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 315038 | Cost of food services | 158,375.98 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Grants to NDPBs | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 321220 | Grant in aid to Duke of York's royal military school academy trust | 158,059.70 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | BRITISH GAS TRADING LIMITED | OX4 2JY | 317783 | Utilities consumed - electricity | 157,810.47 |
| Ministry of Defence | Ministry of Defence | 04/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 312221 | Equipment support project costs | 157,527.31 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 312183 | Fiscal asset under construction - capital in year addition | 157,484.69 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 320693 | Raw materials and consumable engineering and technical fiscal inventory purchased | 157,469.98 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 321487 | Estate + facilities management services - accommodation inventory + service | 157,379.93 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 317242 | Spend on Inventory - General | 157,189.10 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 315353 | Movement of service personnel | 156,741.48 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | (blank) | 2000021583 | Aviation fuel casual uplift consumed | 154,239.84 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 313160 | Estate + facilities management services - accommodation inventory + service | 153,622.43 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | IT and communication services | Navy Command | ERGO COMPUTING UK LIMITED | NG11 6JS | 321236 | Computer equipment costing below the capitalisation threshold | 153,478.23 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | (blank) | 2000021668 | Aviation fuel casual uplift consumed | 151,485.16 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 317170 | Medical health services | 151,169.01 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 316480 | Pay costs grant in aid to the National Museum Royal Navy | 150,650.04 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BEZIRKSREGIERUNG DUESSELDORF | (blank) | 5000111246 | Works - estate management | 150,606.82 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 314781 | Cost of food purchases | 150,419.53 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Fees for professional services | HO+CS | HOME OFFICE | NP20 9BB | 200000019173 | Fees for professional services excluding legal fees | 150,257.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 311765 | External military training | 148,454.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE | BMT HI-Q SIGMA LIMITED | BA2 3DZ | 314425 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 147,877.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000021709 | Information technology services | 147,814.37 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 319314 | Equipment support non-project costs | 145,880.30 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | International contributions | HO+CS | PUBLIC HEALTH ENGLAND | SP4 0JG | 320899 | Defence military assistance fund international subscriptions and other payments | 145,500.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Fees for professional services | HO+CS | Government Actuary's Department | EC4A 1AB | 200000019117 | Fees for professional services excluding legal fees | 144,811.51 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Administration | JFC | CABINET OFFICE | CF14 3UW | 200000019131 | General administration | 144,772.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 312961 | Fees for professional services excluding legal fees | 144,461.05 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Spend on Inventory - General | Air Command | SURVITEC GROUP LIMITED | CH41 1HQ | 323121 | Spend on Inventory - General | 142,798.89 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Public relations, including marketing and advertising | Navy Command | AEGIS MEDIA LTD | WC2B 5PS | 315944 | Public relations services including items such as sales marketing and advertising | 142,779.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 319522 | Spend on Inventory - General | 142,601.05 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | International contributions | HO+CS | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | (blank) | 2000021673 | Defence military assistance fund international subscriptions and other payments | 142,514.97 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 314208 | Defence equipment CLS/IOS service charge | 142,346.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | BANNOCKBURN HOMES LIMITED | EH2 1DF | 319337 | Property dwellings private finance initiative - service concession arrangement service charge | 142,059.40 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | General services and support | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 315672 | Defence equipment CLS/IOS service charge | 141,966.73 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 318718 | Spend on Inventory - General | 141,951.34 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Adminstration, claims, compensation and awards | HO+CS | SEAFORTH COUNSELLING LTD | SO45 2QP | 319729 | Cost of claims/compensation and related expenses against MOD | 141,112.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | IT and communication services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 320117 | Information technology services | 140,194.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 318697 | Cost of food services | 139,625.60 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | Government Actuary's Department | EC4A 1AB | 2E+11 | Rent buildings - non civil estate property and married quarter property | 139,019.55 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | International contributions | HO+CS | ANIMAL HEALTH AND VETERINARY LABORATORIES | YO1 7PX | 321075 | Defence military assistance fund international subscriptions and other payments | 137,482.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Spend on Inventory - General | Defence Equipment + Support | AGROPHARM LTD | HP10 8LN | 318191 | Spend on Inventory - General | 134,310.98 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 313008 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 133,693.56 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 317760 | Fees for professional services excluding legal fees | 133,000.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | General services and support | HO+CS | AEGIS ENGINEERING LTD | WA1 4RQ | 322506 | Purchase of defence support equipment below capitalisation threshold of £25k. | 132,840.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 318715 | Spend on Inventory - General | 132,438.32 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 320945 | Equipment support project costs | 132,229.76 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE | FORBO FLOORING UK LIMITED | DE5 3NT | 316754 | Spend on Inventory - General | 131,344.60 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 315057 | Equipment support project costs | 130,727.99 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | SODEXO LTD | M50 0AL | 316434 | Estate + facilities management services - accommodation inventory + service | 130,462.60 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Spend on Inventory - General | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 315471 | Spend on Inventory - General | 130,397.28 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | IT and communication services | Land Forces | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 315952 | Hire charges IT and communications | 130,164.04 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 320758 | Cost of food services | 130,106.38 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 314500 | Research and development incurred on projects with defence science and technology laboratory | 129,705.39 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Spend on Inventory - General | Defence Equipment + Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 320663 | Spend on Inventory - General | 128,563.20 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 180953 | Cost of ground diesel fuel consumed | 128,048.57 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 321674 | Equipment support project costs | 127,201.91 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | IT and communication services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 312293 | Information technology services | 127,013.96 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 318875 | Utilities consumed - electricity | 126,518.04 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 321202 | Equipment support project costs | 126,000.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000110248 | Works services - excluding United States forces/NATO + married quarters | 123,966.94 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | SERVELEC CONTROLS LIMITED | ML4 3RB | 323080 | Fiscal asset under construction - capital in year addition | 123,629.07 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 321109 | Spend on Inventory - General | 123,587.80 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 317034 | Spend on Inventory - General | 122,864.44 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 319483 | Fees for professional services excluding legal fees | 122,745.74 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 321081 | Estate + facilities management services - accommodation inventory + service | 122,123.41 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Grants to NDPBs | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 322704 | Grant in aid to Duke of York's royal military school academy trust | 121,881.37 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 323225 | Fees for professional services excluding legal fees | 121,672.30 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Administration | Defence Equipment + Support | H M REVENUE & CUSTOMS | M50 3XN | 321278 | General administration | 121,066.23 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 321100 | Equipment support project costs | 120,624.06 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CERTAS ENERGY UK LIMITED | FK5 4RB | 312386 | Utilities consumed - heating oil | 120,303.23 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010266 | Spend on Inventory - General | 120,221.77 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | MOTT MACDONALD LTD | CR9 2UL | 318436 | Fiscal asset under construction - capital in year addition | 119,218.96 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 312302 | Works - estate management | 119,164.26 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 319739 | Cost of food purchases | 118,792.54 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | EIENDOMSUTVIKLING SOR AS | (blank) | 2095657 | Rent buildings - non civil estate property and married quarter property | 118,461.38 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 315854 | Spend on Inventory - General | 118,289.16 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ELIOR UK PLC | SK11 6ET | 314524 | Estate + facilities management services - accommodation inventory + service | 117,733.63 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 313097 | Utilities consumed - water + sewage | 117,575.09 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 315035 | Utilities consumed - electricity | 117,486.47 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Inventory Accruals | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 316445 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 117,432.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | S A LIXON | (blank) | 5000111384 | Rent buildings - non civil estate property and married quarter property | 117,195.20 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 41372 | Spend on Inventory - General | 116,142.42 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Medical treatment & stores and welfare services | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 317921 | Recreational facilities costs in support of social work | 115,624.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | (blank) | 5000110617 | Aircraft landing fees | 115,533.41 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 319811 | Equipment support non-project costs | 115,265.54 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Spend on Inventory - General | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 319162 | Spend on Inventory - General | 114,988.78 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Administration | Land Forces | RHONDDA-CYNON-TAFF COUNTY BOROUGH COUNCIL | CF39 9DL | 322319 | General administration | 114,658.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 318193 | Movement of service personnel | 114,629.54 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | ANNINGTON RECEIVABLES LTD | W1U 1DR | 317738 | Rent buildings - non civil estate property and married quarter property | 114,565.25 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 322675 | Freight movement costs | 113,786.77 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 312200 | Fiscal asset under construction - capital in year addition | 113,537.73 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | SVO VERTRIEB GMBH | (blank) | 5000110222 | Utilities consumed - electricity | 112,960.74 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE GUETERSLOH GMBH | (blank) | 5000110277 | Utilities consumed - gas | 112,908.06 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 318631 | Fiscal asset under construction - capital in year addition | 112,499.38 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ISS MEDICLEAN LIMITED | GU21 5RW | 322810 | Estate + facilities management services - accommodation inventory + service | 112,461.67 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Spend on Inventory - General | Defence Equipment + Support | OROLIA LIMITED | PO3 5PB | 318498 | Spend on Inventory - General | 112,147.20 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ASPIRE DEFENCE LIMITED | SP9 7QD | 314386 | Estate + facilities management services - accommodation inventory + service | 111,956.04 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 323181 | Fiscal asset under construction - capital in year addition | 111,786.67 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Food and clothing | Land Forces | PULSE FITNESS LTD | CW12 4TR | 320900 | Cost of purchasing and repairing clothing | 111,520.12 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Externally delivered education and training | Land Forces | AFNORTH INTERNATIONAL SCHOOL | (blank) | 5000110326 | External training - civilian | 111,248.76 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | MABANAFT DEUTSCHLAND GMBH | (blank) | 5000110886 | Utilities consumed - heating oil | 110,659.80 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | ASPIRE DEFENCE LIMITED | SP9 7QD | 314386 | Property dwellings private finance initiative - service concession arrangement service charge | 110,600.42 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 322336 | Freight movement costs | 110,165.77 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 321671 | Spend on Inventory - General | 110,051.61 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Grants in aid | Land Forces | ARMY SPORTS CONTROL BOARD | GU11 2LB | 313162 | Pay costs grant in aid to the Army Sports control board | 110,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 318190 | Movement of service personnel | 109,774.41 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 321051 | Equipment support non-project costs | 109,559.98 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 312537 | Information technology services | 109,456.58 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 321673 | Spend on Inventory - General | 109,418.82 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | IT and communication services | Navy Command | KELWAY (UK) LIMITED | EC4M 7RB | 316842 | Computer equipment costing below the capitalisation threshold | 109,339.75 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 316252 | Fiscal asset under construction - capital in year addition | 109,262.45 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | IT and communication services | Navy Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 312411 | Computer equipment costing below the capitalisation threshold | 108,952.80 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 316381 | Cost of food purchases | 108,937.50 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 317475 | Spend on Inventory - General | 108,784.89 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | International contributions | HO+CS | WORLD ORGANISATION FOR ANIMAL HEALTH | 75017 | 3000010248 | Defence military assistance fund international subscriptions and other payments | 108,650.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CERTAS ENERGY UK LIMITED | FK5 4RB | 316658 | Utilities consumed - heating oil | 108,339.72 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | IT and communication services | Land Forces | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 317100 | Computer equipment costing below the capitalisation threshold | 107,613.37 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 313791 | Estate + facilities management services - accommodation inventory + service | 107,496.84 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 312957 | Post design services which are not capitalised | 106,782.35 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 313800 | Equipment support non-project costs | 106,549.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Spend on Inventory - General | Defence Equipment + Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 321540 | Spend on Inventory - General | 106,293.24 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 318171 | Fiscal asset under construction - capital in year addition | 105,628.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | IT and communication services | Land Forces | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 317359 | Computer equipment costing below the capitalisation threshold | 105,089.90 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Fees for professional services | JFC | CRANFIELD UNIVERSITY | MK43 0AL | 318806 | Fees for professional services excluding legal fees | 105,060.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 321028 | External military training | 104,946.26 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 317700 | Fiscal asset under construction - capital in year addition | 104,744.09 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | BRITISH GAS TRADING LIMITED | OX4 2JY | 320629 | Utilities consumed - electricity | 104,415.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 315923 | Cost of ground diesel fuel consumed | 104,371.70 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BABCOCK SUPPORT SERVICES LIMITED | BS34 8JH | 313183 | Works - estate management | 103,447.16 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE DETMOLD GMBH | (blank) | 5000111715 | Utilities consumed - gas | 103,305.79 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Payment of utilities | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 316658 | Utilities consumed - heating oil | 103,285.67 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 319584 | Estate + facilities management services - accommodation inventory + service | 102,966.48 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ELIOR UK PLC | SK11 6ET | 317862 | Estate + facilities management services - accommodation inventory + service | 102,681.33 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3QR | 312598 | Equipment support non-project costs | 102,400.86 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 318218 | Spend on Inventory - General | 102,396.96 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | MABANAFT DEUTSCHLAND GMBH | (blank) | 5000110258 | Utilities consumed - heating oil | 102,247.08 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Spend on Inventory - General | Defence Equipment + Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 312494 | Spend on Inventory - General | 102,176.74 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 315035 | Utilities consumed - electricity | 101,887.51 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 318358 | Spend on Inventory - General | 101,761.31 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 319851 | Movement of service personnel | 101,321.32 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 320765 | Equipment support project costs | 101,319.97 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | IT and communication services | Air Command | BOB CRAIG LEARNING AND DEVELOPMENT LIMITED | S10 2QN | 321133 | Information technology services | 101,271.77 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Medical treatment & stores and welfare services | JFC | BIGWHITEWALL LTD | EC1V 7DH | 316607 | Medical health services | 100,800.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 318633 | Spend on Inventory - General | 100,790.85 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 323017 | Equipment support non-project costs | 100,594.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 315346 | Spend on Inventory - General | 100,585.83 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 313276 | Information technology services | 100,535.76 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 319869 | Cost of food services | 99,196.97 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | MABANAFT DEUTSCHLAND GMBH | (blank) | 5000110447 | Utilities consumed - heating oil | 98,849.31 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 319234 | Fiscal asset under construction - capital in year addition | 98,623.64 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 311947 | Fees for professional services excluding legal fees | 98,430.26 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 323047 | Spend on Inventory - General | 98,378.29 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THE COMMISSIONERS OF NORTHERN LIGHTHOUSES | EH2 3BU | 313038 | Equipment support non-project costs | 98,331.60 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | SODEXO LTD | M50 0AL | 312131 | Cost of food services | 98,330.29 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | SODEXO LTD | M50 0AL | 323096 | Cost of food services | 98,330.29 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO15 5SD | 5000110285 | Spend on Inventory - General | 98,088.04 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | IT and communication services | Land Forces | QINETIQ LIMITED | GU14 0LX | 321450 | IT Services -internal costs | 97,938.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Adminstration, claims, compensation and awards | HO+CS | RAF ASSOCIATION | PE8 6DL | 318536 | Cost of claims/compensation and related expenses against MOD | 97,583.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 312290 | Equipment support non-project costs | 96,766.56 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | General services and support | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 312961 | Defence equipment CLS/IOS service charge | 96,722.53 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | General services and support | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 322357 | Defence equipment CLS/IOS service charge | 96,722.53 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | IT and communication services | Defence Equipment + Support | BMT HI-Q SIGMA LIMITED | BA2 3DZ | 322583 | Information technology services | 95,997.79 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 319125 | Fees for professional services excluding legal fees | 95,967.50 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 313770 | Movement of service personnel | 95,784.17 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Medical treatment & stores and welfare services | Air Command | TECHNOGYM U K LIMITED | RG12 1WP | 314274 | Recreational facilities costs in support of social work | 95,751.70 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 316532 | Raw materials and consumable oil and lubricants inventory purchased | 95,748.06 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 316693 | Works in aid of disposal | 95,686.20 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | (blank) | 2000021574 | Aviation fuel casual uplift consumed | 95,037.96 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 316480 | Operating costs grant in aid for the National Museum Royal Navy | 95,000.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 319966 | Information technology services | 94,386.76 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 322469 | Cost of ground diesel fuel consumed | 94,337.58 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 317853 | Spend on Inventory - General | 94,228.44 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | BRITISH AIRWAYS PLC | UB7 0GB | 312340 | Freight movement costs | 93,991.55 |
| Ministry of Defence | Ministry of Defence | 04/03/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 180796 | Cost of ground diesel fuel consumed | 93,832.30 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 313160 | Cost of food services | 93,611.54 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 321641 | Equipment support non-project costs | 93,479.83 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Spend on Inventory - General | Defence Equipment + Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 313989 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 314852 | External military training | 93,197.75 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Building maintenance and accommodation stores | JFC | TRIUMPH FURNITURE LIMITED | CF48 1YH | 319797 | Building maintenance accommodation inventory | 93,061.93 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 318803 | Utilities consumed - gas | 92,727.99 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ELIOR UK PLC | SK11 6ET | 313323 | Estate + facilities management services - accommodation inventory + service | 92,508.91 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 315317 | Fiscal asset under construction - capital in year addition | 92,425.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | (blank) | 3000010257 | Spend on Inventory - General | 91,699.08 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | FLOGAS BRITAIN LIMITED | LE7 1PF | 317875 | Utilities consumed - liquid petroleum gas | 91,674.73 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Spend on Inventory - General | Defence Equipment + Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 313249 | Spend on Inventory - General | 91,443.60 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000111601 | Works services - excluding United States forces/NATO + married quarters | 91,413.99 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | IT and communication services | HO+CS | PROBRAND LIMITED | B1 3BP | 314719 | Computer equipment costing below the capitalisation threshold | 91,354.08 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Food and clothing | Land Forces | R.S.BEAVER LIMITED | SY6 6NJ | 318532 | Cost of purchasing and repairing clothing | 91,350.72 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE GUETERSLOH GMBH | (blank) | 5000111716 | Utilities consumed - gas | 90,973.19 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 312433 | Research and development incurred on projects with defence science and technology laboratory | 90,117.69 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 316823 | Cost of food services | 89,991.87 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 320595 | Spend on Inventory - General | 89,319.59 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000110722 | Works services - excluding United States forces/NATO + married quarters | 89,178.67 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 321679 | Fees for professional services excluding legal fees | 89,000.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 316786 | Service recruitment excluding recruitment related external assistance | 88,720.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 318306 | Energy conservation and environmental charges | 88,000.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 317441 | Equipment support non-project costs | 87,993.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 312535 | Equipment support non-project costs | 87,807.88 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 312668 | Equipment support non-project costs | 87,551.16 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Fees for professional services | HO+CS | OFSTED | M1 2WD | 322982 | Fees for professional services excluding legal fees | 87,532.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 321051 | Spend on Inventory - General | 87,268.61 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 321658 | Estate + facilities management services - accommodation inventory + service | 87,206.77 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 313076 | Spend on Inventory - General | 87,111.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Payment of utilities | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 181107 | Utilities consumed - heating oil | 87,049.91 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 314276 | Equipment support non-project costs | 86,968.19 |
| Ministry of Defence | Ministry of Defence | 04/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BEZIRKSREGIERUNG DUESSELDORF | (blank) | 5000109950 | Works - estate management | 86,834.92 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Payment of utilities | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 315457 | Utilities consumed - heating oil | 86,722.22 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | WA3 6GD | 317375 | Computer equipment costing below the capitalisation threshold | 86,554.04 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 313177 | Spend on Inventory - General | 86,428.63 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 311767 | Spend on Inventory - General | 86,407.85 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | IT and communication services | HO+CS | BINARY VISION LIMITED | WC1X 0DS | 321123 | Information technology services | 86,400.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010251 | Spend on Inventory - General | 86,160.48 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Spend on Inventory - General | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 320379 | Spend on Inventory - General | 85,992.61 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 321879 | Spend on Inventory - General | 85,557.80 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 317184 | External military training | 85,246.65 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | HYDER CONSULTING (UK) LIMITED | CF3 0EY | 315621 | Fiscal asset under construction - capital in year addition | 85,034.57 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 312286 | Spend on Inventory - General | 84,699.93 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | UNDERHILL ENGINEERING LTD | PL6 7LQ | 318149 | Equipment support non-project costs | 84,549.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 322658 | Utilities consumed - gas | 84,329.80 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | (blank) | 5000110280 | Equipment support non-project costs | 83,982.46 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 322444 | Fiscal asset under construction - capital in year addition | 83,936.11 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 316743 | Computer equipment costing below the capitalisation threshold | 83,517.60 |
| Ministry of Defence | Ministry of Defence | 04/03/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021494 | Aviation fuel casual uplift consumed | 83,434.85 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 315316 | Estate + facilities management services - accommodation inventory + service | 83,222.95 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 322555 | Equipment support non-project costs | 83,195.83 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 318611 | Equipment support non-project costs | 82,410.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | BRITISH GAS TRADING LIMITED | OX4 2JY | 319924 | Utilities consumed - electricity | 82,349.32 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 311788 | Consumption of engineering and technical inventory | 82,337.87 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 318203 | Estate + facilities management services - accommodation inventory + service | 82,305.97 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 317294 | Spend on Inventory - General | 82,294.74 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 313718 | Spend on Inventory - General | 82,263.82 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 318577 | Computer equipment costing below the capitalisation threshold | 82,209.82 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 322674 | Fiscal asset under construction - capital in year addition | 81,880.76 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE GUETERSLOH GMBH | (blank) | 5000110745 | Utilities consumed - gas | 81,600.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ROTADEX SYSTEMS, LIMITED | B33 0JL | 321468 | Equipment support non-project costs | 81,379.20 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | BEZIRKSREGIERUNG DUESSELDORF | (blank) | 5000110877 | Works - estate management | 81,298.21 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ELIOR UK PLC | SK11 6ET | 313957 | Estate + facilities management services - accommodation inventory + service | 81,152.26 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 322026 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 81,043.13 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE | FORBO FLOORING UK LIMITED | DE5 3NT | 315574 | Spend on Inventory - General | 81,017.64 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 318183 | Equipment support non-project costs | 80,651.97 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Fuel for military use | Land Forces | WORLD FUEL SERVICES TRADING DMCC | SW1E 5BH | 2000021538 | Bulk aviation fuel consumed | 80,340.08 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 313020 | Cost of purchasing and repairing clothing | 80,307.50 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 322822 | Fees for professional services excluding legal fees | 80,218.35 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Service and civilian recruitment | Air Command | GROSVENOR TELEVISION PRODUCTIONS LIMITED | W1F 9AD | 316785 | Service recruitment excluding recruitment related external assistance | 79,948.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | General services and support | Defence Equipment + Support | PARK AIR SYSTEMS LTD | PE6 8UE | 318015 | Defence equipment CLS/IOS service charge | 79,852.06 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 319330 | Fees for professional services excluding legal fees | 79,697.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Fees for professional services | HO+CS | SECURITY SERVICES GROUP | SN6 8LA | 200000019047 | Fees for professional services excluding legal fees | 79,670.21 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 321097 | Spend on Inventory - General | 79,284.22 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 315038 | Estate + facilities management services - accommodation inventory + service | 79,209.77 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 314796 | External military training | 78,988.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 312864 | Freight movement costs | 78,552.80 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 312959 | Equipment support project costs | 77,677.93 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 322620 | Equipment support project costs | 77,462.27 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 311857 | Spend on Inventory - General | 77,350.14 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 319529 | Property non dwellings private finance initiative - service concession arrangement service charge | 77,192.23 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 320765 | Equipment support non-project costs | 77,173.57 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 322672 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 77,116.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Externally delivered education and training | HO+CS | NON REGISTERED CONTRACTOR. | (blank) | 181022 | External military training | 76,960.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 319753 | Property dwellings private finance initiative - service concession arrangement service charge | 76,840.96 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 316010 | Equipment support non-project costs | 76,631.35 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 313895 | Cost of food purchases | 76,599.87 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | ASPIRE DEFENCE LIMITED | SP9 7QD | 321664 | Property dwellings private finance initiative - service concession arrangement service charge | 76,529.44 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 322675 | Freight movement costs | 76,518.77 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ANGLOCO LTD | WF17 5TA | 314895 | Equipment support non-project costs | 76,272.29 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 318861 | Spend on Inventory - General | 76,176.56 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 318213 | Equipment support non-project costs | 76,067.16 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Service and civilian recruitment | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 320072 | Service recruitment excluding recruitment related external assistance | 76,063.25 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | IT and communication services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 321902 | Information technology services | 76,036.50 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 314934 | Consumption of engineering and technical inventory | 75,859.43 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 318148 | Spend on Inventory - General | 75,737.21 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | EXELIS DEFENCE LIMITED | RG22 4BA | 312505 | Equipment support project costs | 75,716.47 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 313845 | Plant + machinery operating lease | 75,628.80 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AVIATION INVESTMENT FUND COMPANY LIMITED | SW1 1DH | 319316 | Equipment support project costs | 75,600.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 321889 | Equipment support project costs | 75,577.50 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE | CERTAS ENERGY UK LIMITED | WA3 6XG | 180908 | Cost of ground diesel fuel consumed | 75,518.42 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Research and development | HO+CS | B M T DEFENCE SERVICES LTD | BA2 3DQ | 319320 | Research and development excluding defence science and technology laboratory | 75,037.80 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | IT and communication services | Navy Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 322655 | Computer equipment costing below the capitalisation threshold | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Payment of utilities | Defence Equipment + Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 319989 | Utilities consumed - gas | 74,740.26 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Estate management | Air Command | SERCO GROUP PLC | RG27 7FR | 314767 | Estate + facilities management services - accommodation inventory + service | 74,185.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 320555 | Equipment support non-project costs | 74,117.75 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Service and civilian recruitment | Air Command | BINARY VISION LIMITED | WC1X 0DS | 316608 | Service recruitment excluding recruitment related external assistance | 73,919.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BRUHN NEWTECH LTD | SP4 6EB | 312348 | Equipment support non-project costs | 73,738.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 315317 | Works - estate management | 73,662.73 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 314732 | Information technology services | 73,241.40 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | IT and communication services | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 313705 | Information technology services | 73,200.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 322808 | Works services - excluding United States forces/NATO + married quarters | 73,197.96 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Adminstration, claims, compensation and awards | HO+CS | GARDENING LEAVE | KA6 5HW | 311891 | Cost of claims/compensation and related expenses against MOD | 73,000.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Externally delivered education and training | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 320584 | External training - civilian | 72,732.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | International contributions | HO+CS | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | (blank) | 2000021587 | Defence military assistance fund international subscriptions and other payments | 72,492.81 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Fees for professional services | HO+CS | CABINET OFFICE | CF14 3UW | 200000019076 | Fees for professional services excluding legal fees | 72,325.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 316892 | Estate core services charge | 71,824.67 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 315738 | Information technology services | 71,683.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 317949 | Equipment support non-project costs | 71,636.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 322446 | Spend on Inventory - General | 71,386.99 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 315397 | Fiscal asset under construction - capital in year addition | 71,335.74 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | IT and communication services | HO+CS | PROBRAND LIMITED | B1 3BP | 319698 | Computer equipment costing below the capitalisation threshold | 71,219.52 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 312284 | Spend on Inventory - General | 71,084.72 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Medical treatment & stores and welfare services | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 315338 | Medical health services | 70,922.22 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Payment of utilities | Land Forces | CERTAS ENERGY UK LIMITED | FK5 4RB | 312386 | Utilities consumed - heating oil | 70,748.81 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Externally delivered education and training | Land Forces | THE ROYAL ENGINEERS VOCATIONAL EDUCATION AND TRAINING TRUST | ME4 4UG | 316483 | External military training | 70,693.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 317809 | Information technology services | 70,633.83 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 323084 | Spend on Inventory - General | 70,557.32 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SOLIDSTRIP | IM1 1BT | 314785 | Spend on Inventory - General | 70,464.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 41396 | Utilities consumed - gas | 70,373.31 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 313745 | Welfare services including sports equipment and ministers of religion. | 70,353.31 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 314874 | Spend on Inventory - General | 70,103.87 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BACHE PALLETS LTD | DY9 8HU | 320596 | Spend on Inventory - General | 70,089.89 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | RMPA SERVICES PLC | CO2 7ST | 319145 | Fiscal asset under construction - capital in year addition | 69,856.56 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 314522 | Utilities consumed - electricity | 69,443.57 |
| Ministry of Defence | Ministry of Defence | 04/03/2014 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | (blank) | 5000109965 | Oil and lubricants consumed excluding those from the inventory system | 69,361.59 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 319131 | Research and development excluding defence science and technology laboratory | 69,340.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 315808 | Cost of food purchases | 69,334.09 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 318351 | Spend on Inventory - General | 68,829.31 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 315992 | Spend on Inventory - General | 68,230.72 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Spend on Inventory - General | Defence Equipment + Support | MILLBROOK FURNISHING INDUSTRIES LIMITED | SO40 3XJ | 312683 | Spend on Inventory - General | 68,159.33 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 316673 | Cost of food purchases | 68,076.49 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 316584 | Spend on Inventory - General | 68,042.65 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Externally delivered education and training | HO+CS | NON REGISTERED CONTRACTOR. | (blank) | 181021 | External military training | 67,920.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 319803 | Spend on Inventory - General | 67,838.53 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | IT and communication services | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | (blank) | 5000110890 | Information technology services | 67,768.60 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Purchase of general transport equipment | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 321885 | Transport other asset - in year capital addition | 67,705.59 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | FLOGAS BRITAIN LIMITED | LE7 1PF | 314542 | Utilities consumed - liquid petroleum gas | 67,592.56 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ARAMARK LTD | GU14 7JP | 312262 | Estate + facilities management services - accommodation inventory + service | 67,564.15 |
| Ministry of Defence | Ministry of Defence | 04/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010218 | Spend on Inventory - General | 67,526.08 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 322266 | Freight movement costs | 67,314.19 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | (blank) | 2000021628 | Aviation fuel casual uplift consumed | 66,863.91 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 181014 | Cost of ground diesel fuel consumed | 66,758.44 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | IT and communication services | Defence Equipment + Support | BMT HI-Q SIGMA LIMITED | BA2 3DZ | 321132 | Information technology services | 66,731.04 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | IT and communication services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 317241 | Information technology services | 66,648.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Transportation of personnel, freight and travel expenses | Air Command | IMP GROUP LTD | H9P 1A2 | 2185428 | Aircraft landing fees | 66,533.78 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Service and civilian recruitment | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 313953 | Service recruitment excluding recruitment related external assistance | 66,412.78 |
| Ministry of Defence | Ministry of Defence | 04/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE GOCH GMBH | (blank) | 5000109996 | Utilities consumed - gas | 65,836.75 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 319828 | Equipment support non-project costs | 65,797.63 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 320934 | Transport other operating lease | 65,541.45 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 320006 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 65,454.74 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Payment of utilities | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 180907 | Utilities consumed - heating oil | 65,332.14 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 320175 | Spend on Inventory - General | 65,281.70 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 200000019049 | Freight movement costs | 65,213.72 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | MABANAFT DEUTSCHLAND GMBH | (blank) | 5000110307 | Utilities consumed - heating oil | 65,080.17 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Transportation of personnel, freight and travel expenses | Air Command | INTERNATIONAL AIR TRANSPORT ASSOCIATION | (blank) | 2000021500 | Aircraft landing fees | 65,059.43 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Research and development | JFC | ROKE MANOR RESEARCH LTD | SO51 0ZN | 314745 | Research and development excluding defence science and technology laboratory | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Research and development | JFC | SPIRENT COMMUNICATIONS (INTERNATIONAL) LIMITED | RH10 9XN | 314792 | Research and development excluding defence science and technology laboratory | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BACHE PALLETS LTD | DY9 8HU | 311771 | Spend on Inventory - General | 64,799.50 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | IT and communication services | Land Forces | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 312872 | Hire charges IT and communications | 64,777.76 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 318313 | Equipment support non-project costs | 64,696.21 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAILION DEUTSCHLAND AG | (blank) | 5000110458 | Freight movement costs | 64,517.52 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | International contributions | HO+CS | CRANFIELD UNIVERSITY | MK43 0AL | 315487 | Defence military assistance fund international subscriptions and other payments | 64,417.39 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Fuel for military use | Defence Equipment + Support | WATSON PETROLEUM LTD | SN15 5DN | 315923 | Cost of ground diesel fuel consumed | 64,127.30 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 318606 | Spend on Inventory - General | 64,035.48 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 313640 | Equipment support project costs | 63,948.82 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SHAWCITY LIMITED | SN6 8TY | 314238 | Equipment support project costs | 63,738.43 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 322447 | Capital spares engineering and technical inventory fiscal capital in year addition | 63,600.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Spend on Inventory - General | Defence Equipment + Support | E.P.BARRUS LTD | OX26 4UR | 315030 | Spend on Inventory - General | 63,331.01 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 315346 | Equipment support non-project costs | 63,277.71 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 318146 | Fiscal asset under construction - capital in year addition | 63,247.21 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 312245 | Movement of service personnel | 63,242.66 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Building maintenance and accommodation stores | Land Forces | CONCEPT DESIGN SOLUTIONS (SURREY) LTD | GU16 6RW | 319410 | Building maintenance accommodation inventory | 63,155.83 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 318397 | Spend on Inventory - General | 63,076.35 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HONEYWELL UK LTD | PO18 0ES | 315084 | Fiscal asset under construction - capital in year addition | 63,011.80 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | MOTT MACDONALD LTD | CR9 2UL | 320223 | Fiscal asset under construction - capital in year addition | 62,940.70 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 316176 | Equipment support non-project costs | 62,888.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 321217 | Spend on Inventory - General | 62,834.56 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 312618 | Equipment support non-project costs | 62,617.94 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE GUETERSLOH GMBH | (blank) | 5000110745 | Utilities consumed - electricity | 62,442.98 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 315591 | Equipment support non-project costs | 62,400.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 314024 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 313755 | Consumption of medical dental and veterinary inventory | 62,353.27 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Design services and minor equipment purchases | Air Command | CARDIFF INTERNATIONAL AIRPORT LTD | CF62 3BD | 319951 | Equipment support non-project costs | 62,019.25 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 313915 | Research and development at the pre main gate stage of a project | 61,855.37 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010239 | Spend on Inventory - General | 61,748.90 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CARMICHAEL SUPPORT SERVICES LIMITED | WR2 4AY | 322626 | Equipment support non-project costs | 61,683.65 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 321674 | Spend on Inventory - General | 61,669.68 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 316694 | Equipment support non-project costs | 61,621.78 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | MABANAFT DEUTSCHLAND GMBH | (blank) | 5000111423 | Utilities consumed - heating oil | 61,600.39 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 319177 | Aviation fuel casual uplift consumed | 61,443.06 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | PHS GROUP PLC | CF83 1XH | 315791 | Estate + facilities management services - accommodation inventory + service | 61,380.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | General services and support | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 315583 | Defence equipment CLS/IOS service charge | 61,327.23 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Externally delivered education and training | Navy Command | DELOITTE MCS LIMITED | MK9 1FD | 320692 | External military training | 61,245.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 322855 | Post design services which are not capitalised | 61,182.62 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Estate management | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | SO32 2HQ | 318101 | Works - estate management | 61,155.78 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 315257 | Equipment support non-project costs | 61,138.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 314957 | Fees for professional services excluding legal fees | 61,117.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 322618 | Fees for professional services excluding legal fees | 61,117.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 318090 | External military training | 60,869.60 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 311772 | Spend on Inventory - General | 60,677.57 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Fuel for military use | Air Command | WATSON PETROLEUM LTD | SN15 5DN | 315923 | Cost of ground diesel fuel consumed | 60,182.38 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE HERFORD GMBH | (blank) | 5000110278 | Utilities consumed - gas | 60,180.99 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 316791 | Spend on Inventory - General | 60,126.27 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Externally delivered education and training | Land Forces | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 317589 | External military training | 60,050.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 319954 | Spend on Inventory - General | 59,851.13 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 318815 | General administration | 59,765.71 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Food and clothing | Land Forces | ELIOR UK PLC | SK11 6ET | 313323 | Cost of food services | 59,670.57 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 319307 | Cost of food services | 59,362.44 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 313653 | Equipment support non-project costs | 59,185.16 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 312579 | Equipment support non-project costs | 59,080.79 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | FLOGAS BRITAIN LIMITED | LE7 1PF | 312526 | Utilities consumed - liquid petroleum gas | 58,952.96 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Externally delivered education and training | Navy Command | OPEN UNIVERSITY (THE) | MK7 6BT | 312853 | External military training | 58,792.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 41415 | Spend on Inventory - General | 58,719.66 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 41310 | Utilities consumed - gas | 58,656.12 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE HAMELN | (blank) | 5000110362 | Utilities consumed - water + sewage | 58,647.61 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LOCKHEED MARTIN SIPPICAN INC | (blank) | 2000021637 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | 58,623.80 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Administration | HO+CS | CABINET OFFICE | CF14 3UW | 313860 | General administration | 58,542.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 319281 | Spend on Inventory - General | 58,472.13 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010284 | Spend on Inventory - General | 58,263.24 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 311829 | Equipment support non-project costs | 57,892.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 322631 | Spend on Inventory - General | 57,750.83 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 316093 | Research and development incurred on projects with defence science and technology laboratory | 57,675.59 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | BRITISH GAS TRADING LIMITED | OX4 2JY | 321143 | Utilities consumed - electricity | 57,535.08 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | CARO AUTOVERMIETUNG GMBH | (blank) | 5000110428 | Movement of service personnel | 57,357.47 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 316693 | Works - estate management | 57,330.95 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 313117 | Cost of other material consumed | 57,252.74 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000111483 | Works - estate management | 57,132.23 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Fees for professional services | Land Forces | NATIONAL PROBATION SERVICE FOR ENGLAND AND WALES | SO23 8DQ | 320846 | Fees for professional services excluding legal fees | 57,109.73 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 320494 | Equipment support non-project costs | 57,049.20 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 323216 | Raw materials and consumable oil and lubricants inventory purchased | 56,946.08 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Payment of utilities | Land Forces | CERTAS ENERGY UK LIMITED | FK5 4RB | 314462 | Utilities consumed - heating oil | 56,910.22 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | IT and communication services | Defence Equipment + Support | KELWAY (UK) LIMITED | EC4M 7RB | 319530 | Computer equipment costing below the capitalisation threshold | 56,750.09 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Purchase of inventory and services | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 317336 | Cost of other material consumed | 56,603.04 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Spend on Inventory - General | Defence Equipment + Support | THYSSENKRUPP AEROSPACE UK LTD | B11 2BH | 322434 | Spend on Inventory - General | 56,472.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 314910 | Spend on Inventory - General | 56,232.98 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 313009 | Equipment support non-project costs | 56,212.91 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 319894 | Spend on Inventory - General | 56,200.88 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 314514 | Spend on Inventory - General | 55,987.68 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Fees for professional services | Land Forces | CAPITA RESOURCING LTD | DL1 9HN | 314960 | Fees for professional services excluding legal fees | 55,975.68 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 312447 | Freight movement costs | 55,923.39 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE HAMELN | (blank) | 5000110362 | Utilities consumed - electricity | 55,899.05 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BARUM AND DEWAR LIMITED | EX31 1JY | 319339 | Spend on Inventory - General | 55,818.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 318044 | Spend on Inventory - General | 55,721.67 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000110267 | Works - estate management | 55,675.96 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | (blank) | 2135650 | Spend on Inventory - General | 55,661.31 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 321793 | Freight movement costs | 55,633.75 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 322041 | Spend on Inventory - General | 55,604.26 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 313755 | Consumption of medical dental and veterinary inventory | 55,533.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 316080 | Estate + facilities management services - accommodation inventory + service | 55,513.91 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN GMBH. | . | 5000110557 | Equipment support non-project costs | 55,245.45 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 314398 | Equipment support non-project costs | 55,157.33 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | (blank) | 5000111293 | Aircraft landing fees | 55,074.50 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | SODEXO LTD | M50 0AL | 312972 | Estate + facilities management services - accommodation inventory + service | 55,057.20 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 313276 | Equipment support non-project costs | 54,831.66 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE | WATSON PETROLEUM LTD | SN15 5DN | 322469 | Cost of ground diesel fuel consumed | 54,732.06 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CERTAS ENERGY UK LIMITED | FK5 4RB | 317295 | Utilities consumed - heating oil | 54,621.70 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 315482 | Estate + facilities management services - accommodation inventory + service | 54,538.41 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 315397 | Equipment support non-project costs | 54,429.62 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 314812 | Equipment support non-project costs | 54,403.92 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 323136 | Equipment support non-project costs | 54,403.92 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | General services and support | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 322032 | Defence equipment CLS/IOS service charge | 54,173.72 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 315574 | Spend on Inventory - General | 54,132.24 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 311847 | Research and development incurred on projects with defence science and technology laboratory | 54,121.26 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE | FORBO FLOORING UK LIMITED | DE5 3NT | 316141 | Spend on Inventory - General | 53,960.71 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 318953 | Equipment support project costs | 53,958.33 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 317834 | Utilities consumed - gas | 53,838.72 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Purchase of inventory and services | HO+CS | THE ROYAL MINT LIMITED | CF72 8YT | 318133 | Raw material and consumable or capital spare purchased | 53,760.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 314426 | Consumption of engineering and technical inventory | 53,505.28 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | International contributions | HO+CS | CROWN AGENTS LIMITED | SM1 1EL | 316684 | Defence military assistance fund international subscriptions and other payments | 53,495.98 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PLYMOUTH CITY COUNCIL | PL6 5UF | 313564 | Equipment support non-project costs | 53,451.97 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Payment of utilities | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 321166 | Utilities consumed - heating oil | 53,447.99 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 321001 | External military training | 53,439.36 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 181035 | Equipment support project costs | 53,328.47 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 320207 | Spend on Inventory - General | 53,259.93 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 321673 | Capital spares engineering and technical inventory fiscal capital in year addition | 53,248.54 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Estate management | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 315397 | Estate + facilities management services - accommodation inventory + service | 53,241.21 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 318294 | Equipment support non-project costs | 53,215.94 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | General services and support | Defence Equipment + Support | FREQUENTIS AG | (blank) | 3000010283 | Defence equipment CLS/IOS service charge | 53,099.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 313066 | Fees for professional services excluding legal fees | 52,888.87 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Spend on Inventory - General | JFC | KILFROST LTD | NE49 0HJ | 320773 | Spend on Inventory - General | 52,800.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 318183 | Spend on Inventory - General | 52,787.80 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ROYSTON LTD | NE6 3PF | 317593 | Spend on Inventory - General | 52,379.60 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Service and civilian recruitment | Air Command | TMP (UK) LIMITED | W1T 7RQ | 314299 | Service recruitment excluding recruitment related external assistance | 52,298.22 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Building maintenance and accommodation stores | JFC | TRIUMPH FURNITURE LIMITED | CF48 1YH | 322442 | Building maintenance accommodation inventory | 52,264.55 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 322496 | Equipment support non-project costs | 52,257.16 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE GUETERSLOH GMBH | (blank) | 5000111716 | Utilities consumed - electricity | 52,161.40 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Externally delivered education and training | Land Forces | BCS LEARNING & DEVELOPMENT LIMITED | SN2 1FA | 317251 | External military training | 52,015.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Payment of utilities | Defence Equipment + Support | HENTY OIL LTD | L3 0AT | 313373 | Utilities consumed - heating oil | 51,938.33 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 312081 | Military short term detached duty | 51,935.20 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 312227 | Consumption of medical dental and veterinary inventory | 51,912.44 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 317337 | Freight movement costs | 51,812.30 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | BELFAST INTERNATIONAL AIRPORT LIMITED | BT29 4AB | 41478 | Rent land - non civil estate property + married quarter property | 51,681.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 313056 | Raw material and consumable or capital spare purchased | 51,553.50 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 322873 | Fiscal asset under construction - capital in year addition | 51,524.81 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 320931 | Freight movement costs | 51,493.40 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 318697 | Estate + facilities management services - accommodation inventory + service | 51,483.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010271 | Spend on Inventory - General | 51,327.20 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 316694 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 51,323.48 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 315353 | Movement of service personnel | 51,109.16 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | IT and communication services | Air Command | PROBRAND LIMITED | B1 3BP | 314719 | Computer equipment costing below the capitalisation threshold | 50,785.77 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 317669 | Fiscal asset under construction - capital in year addition | 50,679.32 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Medical treatment & stores and welfare services | Land Forces | THE BRITISH SCHOOL | (blank) | 323144 | Schools + community relations initiatives | 50,675.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | SECURITY SERVICES GROUP | SN6 8LA | 200000019120 | Fiscal asset under construction - capital in year addition | 50,516.80 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 312618 | Spend on Inventory - General | 50,429.20 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 315054 | Spend on Inventory - General | 50,346.72 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 314342 | Spend on Inventory - General | 50,176.09 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 315935 | Spend on Inventory - General | 49,969.22 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 314760 | Spend on Inventory - General | 49,803.60 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 320206 | Spend on Inventory - General | 49,738.85 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 312647 | Freight movement costs | 49,608.56 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Fuel for military use | Defence Equipment + Support | WATSON PETROLEUM LTD | SN15 5DN | 322469 | Cost of ground diesel fuel consumed | 49,597.41 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 322675 | Freight movement costs | 49,557.26 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Spend on Inventory - General | Defence Equipment + Support | ZEPHYR RACING PENNANTS LIMITED | NN14 4LX | 320556 | Spend on Inventory - General | 49,476.75 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Spend on Inventory - General | Defence Equipment + Support | EUROCHEM MALVERN LIMITED | WR14 3NB | 318886 | Spend on Inventory - General | 49,368.38 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Food and clothing | Defence Equipment + Support | ELIOR UK PLC | SK11 6ET | 313323 | Cost of food services | 49,077.55 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 318183 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 49,071.83 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 319266 | Fiscal asset under construction - capital in year addition | 49,011.33 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 320057 | Spend on Inventory - General | 48,746.88 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE HERFORD GMBH | (blank) | 5000110278 | Utilities consumed - water + sewage | 48,744.63 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Administration | Land Forces | RESOURCES DIRECTORATE FINANCE | SE1 2AA | 320362 | General administration | 48,595.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | International contributions | HO+CS | THE NATURAL ENVIRONMENT RESEARCH COUNCIL | SN2 1EU | 200000019112 | Defence military assistance fund international subscriptions and other payments | 48,546.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | ENERTEC HAMELN GMBH. | (blank) | 5000110339 | Utilities consumed - heating oil | 48,336.29 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | IT and communication services | Land Forces | SOLDIERNET LIMITED | EH1 3QN | 318584 | Information technology services | 48,250.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Estate management | Defence Equipment + Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 312512 | Estate + facilities management services - accommodation inventory + service | 48,151.89 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Food and clothing | DEFENCE INFRASTRUCTURE | ARAMARK LTD | LS16 6QY | 313791 | Cost of food services | 48,130.41 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 322751 | Equipment support project costs | 48,100.41 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Fuel for military use | Defence Equipment + Support | WATSON PETROLEUM LTD | SN15 5DN | 317182 | Cost of ground diesel fuel consumed | 48,071.89 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 313276 | Fees for professional services excluding legal fees | 47,999.52 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 322850 | Equipment support non-project costs | 47,932.48 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 321883 | Equipment support non-project costs | 47,887.20 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | E.ON ENERGIE DEUTSCHLAND GMBH | (blank) | 5000110337 | Utilities consumed - gas | 47,847.69 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | IT and communication services | HO+CS | RACKSPACE LIMITED | UB3 4AZ | 322306 | Information technology services | 47,839.20 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Spend on Inventory - General | Defence Equipment + Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 313064 | Spend on Inventory - General | 47,711.16 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 318667 | Spend on Inventory - General | 47,640.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 321099 | Equipment support non-project costs | 47,546.56 |
| Ministry of Defence | Ministry of Defence | 04/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SUN TEST SYSTEMS BV | (blank) | 5000109999 | Spend on Inventory - General | 47,544.66 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 321421 | Freight movement costs | 47,436.98 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 318030 | Equipment support non-project costs | 47,411.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 321456 | Information technology services | 47,170.69 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | STADTWERKE BIELEFELD GMBH | (blank) | 5000111714 | Utilities consumed - gas | 46,838.18 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 318751 | Plant + machinery private finance initiative - service concession arrangements service charge | 46,807.18 |
| Ministry of Defence | Ministry of Defence | 21/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 319331 | Spend on Inventory - General | 46,727.93 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD | SS2 5QH | 321979 | Equipment support non-project costs | 46,720.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 317368 | Equipment support non-project costs | 46,580.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 314830 | External military training | 46,511.42 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ADB BVBA. | 1930 | 181001 | Equipment support project costs | 46,475.44 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 318805 | Utilities consumed - gas | 46,431.50 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | IT and communication services | HO+CS | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 323105 | Computer equipment costing below the capitalisation threshold | 46,416.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | SVO VERTRIEB GMBH | (blank) | 5000110222 | Rent buildings - non civil estate property and married quarter property | 46,398.79 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Rental of plant and machinery | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 313784 | Plant + machinery operating lease | 46,143.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 315206 | Freight movement costs | 46,041.63 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Estate management | DEFENCE INFRASTRUCTURE | ARAMARK LTD | GU14 7JP | 318699 | Estate + facilities management services - accommodation inventory + service | 45,857.74 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000021686 | Aviation fuel casual uplift consumed | 45,779.17 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Externally delivered education and training | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 313869 | External training - civilian | 45,634.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 322702 | Spend on Inventory - General | 45,624.66 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 313756 | Equipment support non-project costs | 45,556.58 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Spend on Inventory - General | Air Command | REXEL UK LTD | EN6 9EB | 312923 | Spend on Inventory - General | 45,507.74 |
| Ministry of Defence | Ministry of Defence | 03/03/2014 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 312081 | Military short term detached duty | 45,397.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 319953 | External military training | 45,349.25 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 315200 | Information technology services | 45,259.85 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Administration | JFC | PEARSON EDUCATION LIMITED | WC1V 7BH | 320319 | General administration | 45,220.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Fees for professional services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 313246 | Advice and guidance on how to produce the product, but not production of the product itself. | 45,180.44 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 318312 | Freight movement costs | 45,124.29 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 316700 | Freight movement costs | 45,061.01 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | International contributions | HO+CS | WORLD HEALTH ORGANISATION | (blank) | 3000010247 | Defence military assistance fund international subscriptions and other payments | 45,000.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2014 | Research and development | JFC | CEM MICROWAVE TECHNOLOGY LIMITED | MK18 1WA | 319958 | Research and development excluding defence science and technology laboratory | 45,000.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | CERTAS ENERGY UK LIMITED | FK5 4RB | 314970 | Utilities consumed - heating oil | 44,962.72 |
| Ministry of Defence | Ministry of Defence | 07/03/2014 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 314233 | Computer equipment costing below the capitalisation threshold | 44,952.52 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE | CERTAS ENERGY UK LIMITED | WA3 6XG | 180953 | Cost of ground diesel fuel consumed | 44,879.04 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Rent and rates | DEFENCE INFRASTRUCTURE | HINXHILL ESTATES | TN25 5NR | 321292 | Rent land - non civil estate property + married quarter property | 44,862.52 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Food and clothing | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 315318 | Cost of purchasing and repairing clothing | 44,716.50 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 317096 | Equipment support non-project costs | 44,659.05 |
| Ministry of Defence | Ministry of Defence | 20/03/2014 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 318939 | Medical health services | 44,472.85 |
| Ministry of Defence | Ministry of Defence | 25/03/2014 | Property leases | DEFENCE INFRASTRUCTURE | INTERSERVE (DEFENCE) LTD | BS32 4NH | 320756 | Property non dwellings private finance initiative - service concession arrangement service charge | 44,464.05 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 315846 | Equipment support non-project costs | 44,464.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 317834 | Property non dwellings private finance initiative - service concession arrangement service charge | 44,307.12 |
| Ministry of Defence | Ministry of Defence | 19/03/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 318190 | Movement of service personnel | 44,217.68 |
| Ministry of Defence | Ministry of Defence | 27/03/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 321679 | Research and development excluding defence science and technology laboratory | 44,182.62 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | IT and communication services | Navy Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 313258 | Computer equipment costing below the capitalisation threshold | 44,124.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 312629 | Equipment support non-project costs | 44,078.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PANDECT INSTRUMENT LABORATORIES LIMITED | HP12 3PX | 315207 | Equipment support non-project costs | 44,061.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 314400 | Spend on Inventory - General | 44,052.75 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 315356 | Movement of service personnel | 43,963.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 321100 | Spend on Inventory - General | 43,685.93 |
| Ministry of Defence | Ministry of Defence | 12/03/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 315907 | Spend on Inventory - General | 43,663.17 |
| Ministry of Defence | Ministry of Defence | 28/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 323121 | Spend on Inventory - General | 43,540.21 |
| Ministry of Defence | Ministry of Defence | 06/03/2014 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 313630 | Spend on Inventory - General | 43,449.60 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 321320 | Spend on Inventory - General | 43,405.40 |
| Ministry of Defence | Ministry of Defence | 11/03/2014 | International contributions | HO+CS | YORK ST JOHN UNIVERSITY | YO31 7EX | 315340 | Defence military assistance fund international subscriptions and other payments | 43,092.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE | MATTHEWS & GOODMAN LLP | L3 9NY | 312672 | Utilities consumed - electricity | 42,784.16 |
| Ministry of Defence | Ministry of Defence | 14/03/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FBS LIMITED | RG24 8AG | 316747 | Equipment support non-project costs | 42,764.40 |
| Ministry of Defence | Ministry of Defence | 26/03/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 321573 | Spend on Inventory - General | 42,700.96 |
| Ministry of Defence | Ministry of Defence | 13/03/2014 | Externally delivered education and training | Defence Equipment + Support | PREDERI LIMITED | NW1 6JJ | 316377 | External training - civilian | 42,673.12 |