Transparency data
MOD's spending over £25,000 for May 2014
Updated 30 January 2015
Download CSV 644 KB
| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 335053 | Property dwellings private finance initiative - service concession arrangement service charge | 23,875,432.50 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000022015 | Raw materials and consumable aviation fuel inventory purchased | 16,834,102.55 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 340467 | Estate core services charge | 12,171,673.11 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 339443 | Utilities consumed - electricity | 9,400,415.59 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Grants in aid | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 5000114106 | Pay costs grant in aid to the Commonwealth War Graves commission | 8,770,491.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 340018 | Works - estate management | 8,088,689.29 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 340211 | Property dwellings private finance initiative - service concession arrangement service charge | 6,357,141.02 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 342611 | Estate core services charge | 6,253,809.30 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 338082 | Estate core services charge | 5,758,918.79 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 337903 | Fees for professional services excluding legal fees | 5,536,612.17 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 339921 | Estate + facilities management services - accommodation inventory + service | 5,398,337.13 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 340467 | Fiscal asset under construction - capital in year addition | 5,219,117.79 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LAND & PROPERTY SERVICES | BT2 7SL | 41768 | Rent buildings - non civil estate property and married quarter property | 5,187,164.72 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 343753 | Fiscal asset under construction - capital in year addition | 4,503,169.71 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 336103 | Estate core services charge | 3,943,572.88 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 337713 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,904,436.64 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 339399 | Estate + facilities management services - accommodation inventory + service | 3,806,732.44 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 339725 | Estate core services charge | 3,806,558.14 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 337522 | Fiscal asset under construction - capital in year addition | 3,719,785.39 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | B75 7RL | 337354 | Estate core services charge | 3,667,066.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 335313 | Estate core services charge | 3,487,078.25 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 342755 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,300,622.74 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 341361 | Grant in aid to the council of reserve forces and cadet associations | 3,291,261.50 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 337278 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,114,724.78 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 336031 | Works - estate management | 3,000,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 340468 | Fiscal asset under construction - capital in year addition | 2,842,740.36 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 341577 | Spend on Inventory - General | 2,819,610.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 341269 | Works - estate management | 2,651,970.25 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 339397 | Grant in aid commonwealth war graves commission | 2,524,861.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 336202 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,510,826.98 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 343485 | Estate core services charge | 2,450,843.84 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000114003 | Equipment support project costs | 2,367,587.42 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 334459 | Fiscal asset under construction - capital in year addition | 2,363,362.16 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 344181 | Fiscal asset under construction - capital in year addition | 2,323,131.76 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | B75 7RL | 343328 | Estate core services charge | 2,305,345.87 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Spend on Inventory - General | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000113737 | Spend on Inventory - General | 2,262,103.31 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | B75 7RL | 342470 | Works - estate management | 2,255,163.03 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339855 | Fiscal asset under construction - capital in year addition | 2,239,266.08 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000022037 | Raw materials and consumable aviation fuel inventory purchased | 2,175,191.53 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 337007 | Fiscal asset under construction - capital in year addition | 2,162,205.47 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000114596 | Estate core services charge | 2,030,018.18 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 336209 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,006,972.39 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 340218 | Operating costs grant in aid to the Royal Air Force museum | 1,968,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 339926 | Fiscal asset under construction - capital in year addition | 1,965,688.11 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 340397 | Research and development excluding defence science and technology laboratory | 1,954,638.63 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 338629 | IT Services -internal costs | 1,934,772.76 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 337123 | Cost of food purchases | 1,901,182.65 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 342423 | Equipment support non-project costs | 1,900,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 339725 | Works - estate management | 1,889,593.79 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 340399 | Single use military equipment asset under construction - capital in year addition | 1,868,486.40 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 341271 | External military training | 1,853,699.56 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 338846 | External military training | 1,816,539.63 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 341269 | Estate core services charge | 1,816,402.38 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 336961 | Works - estate management | 1,800,141.12 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 341872 | Grant in aid to the council of reserve forces and cadet associations | 1,747,689.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 335155 | Fiscal asset under construction - capital in year addition | 1,742,204.03 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 340242 | Fees for professional services excluding legal fees | 1,658,583.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 343485 | Fiscal asset under construction - capital in year addition | 1,651,507.61 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 342427 | Equipment support non-project costs | 1,649,279.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 342639 | Estate core services charge | 1,643,014.45 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000114558 | Works - estate management | 1,634,827.39 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 336183 | Utilities consumed - gas | 1,597,246.84 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 337302 | Transport fighting equipment operating lease | 1,592,857.17 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 340239 | Fees for professional services excluding legal fees | 1,563,866.59 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 342718 | Cost of food purchases | 1,550,350.62 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 337007 | Estate core services charge | 1,539,525.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 335250 | Estate + facilities management services - accommodation inventory + service | 1,530,131.24 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 335198 | Property dwellings private finance initiative - service concession arrangement service charge | 1,518,060.39 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 341577 | Cost of food purchases | 1,508,943.80 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 336877 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 1,419,773.09 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 342107 | Fiscal asset under construction - capital in year addition | 1,381,238.93 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 338331 | Single use military equipment asset under construction - capital in year addition | 1,351,856.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 338013 | Fiscal asset under construction - capital in year addition | 1,335,601.28 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 338836 | Information technology services | 1,320,201.50 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 341872 | Grants to reserve forces and cadet associations | 1,320,048.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 336982 | Fiscal asset under construction - capital in year addition | 1,312,499.75 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 342054 | Estate core services charge | 1,297,897.40 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 336976 | Equipment support non-project costs | 1,231,266.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 342502 | Utilities consumed - gas | 1,230,609.49 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000113732 | Works - estate management | 1,230,004.23 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 340398 | Single use military equipment asset under construction - capital in year addition | 1,179,117.60 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 341369 | Estate core services charge | 1,163,611.01 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000113679 | Works - estate management | 1,162,052.92 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000114346 | Equipment support project costs | 1,161,797.54 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 334931 | Works - estate management | 1,137,924.71 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 335843 | Estate core services charge | 1,106,987.22 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Property leases | HO+CS | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 338081 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,071,005.24 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 340386 | Fiscal private finance initiative asset under construction - capital in year addition | 1,069,363.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Property leases | HO+CS | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 344348 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,067,422.05 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 341120 | Spend on Inventory - General | 1,051,543.22 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 337522 | Estate core services charge | 1,044,393.77 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 335099 | Plant + machinery private finance initiative - service concession arrangements service charge | 1,041,857.11 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 343620 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,040,026.32 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 339763 | Plant + machinery private finance initiative - service concession arrangements service charge | 1,032,473.52 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 344638 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,029,777.95 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000114597 | Transport other hire charge | 1,029,258.27 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Purchase of buildings and military equipment | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 336958 | Fiscal asset under construction - capital in year addition | 1,020,530.88 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 335166 | Fiscal asset under construction - capital in year addition | 1,002,034.57 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Administration | HO+CS | INVICTUS GAMES | W8 4EH | 336345 | General administration | 1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 342639 | Fiscal asset under construction - capital in year addition | 997,165.55 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | IT and communication services | JFC | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Information technology services | 993,752.53 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 344302 | Works - estate management | 990,414.47 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 341934 | Utilities consumed - electricity | 960,929.50 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 334555 | Fiscal asset under construction - capital in year addition | 922,425.87 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 340917 | Fiscal asset under construction - capital in year addition | 910,376.70 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 336605 | Estate + facilities management services - accommodation inventory + service | 909,803.13 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | IT and communication services | Land Forces | HORIZONS INCORPORATED | OH 44128 | 339926 | Information technology services | 870,186.53 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Fees for professional services | JFC | CRANFIELD UNIVERSITY | MK43 0AL | 342505 | Fees for professional services excluding legal fees | 859,432.50 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 341268 | Equipment support non-project costs | 856,957.75 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 338389 | Fiscal asset under construction - capital in year addition | 855,735.70 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 337704 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 846,882.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 338712 | Estate + facilities management services - accommodation inventory + service | 846,537.66 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 341867 | Utilities consumed - gas | 829,971.50 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 340320 | Equipment support non-project costs | 792,022.44 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 335271 | Equipment support non-project costs | 785,516.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 340663 | Property dwellings private finance initiative - service concession arrangement service charge | 778,721.52 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 334987 | Rent buildings - non civil estate property and married quarter property | 744,606.54 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 344658 | Rent buildings - non civil estate property and married quarter property | 744,606.54 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 337219 | Property dwellings private finance initiative - service concession arrangement service charge | 732,717.78 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 340386 | Property dwellings private finance initiative - service concession arrangement service charge | 724,962.45 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 336882 | Freight movement costs | 692,225.42 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 334745 | Cost of food purchases | 679,818.09 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 338943 | Fiscal asset under construction - capital in year addition | 679,542.69 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 340747 | Research and development at the pre main gate stage of a project | 676,160.65 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 340239 | Computer equipment costing below the capitalisation threshold | 663,906.61 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 337175 | Cost of food services | 658,431.20 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 336761 | Fees for professional services excluding legal fees | 649,731.04 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 336533 | Information technology services | 645,157.62 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 336991 | Public relations services including items such as sales marketing and advertising | 644,772.50 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 339808 | Information technology services | 640,198.06 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000114167 | Works - estate management | 627,815.63 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 334291 | Estate + facilities management services - accommodation inventory + service | 614,156.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Development costs for military equipment | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 336533 | Intangible single use military equipment asset - in year capital addition | 612,827.76 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 339922 | Equipment support non-project costs | 610,813.91 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 341833 | Fiscal asset under construction - capital in year addition | 603,507.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 344302 | Fiscal asset under construction - capital in year addition | 599,833.96 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 337296 | Fiscal private finance initiative asset under construction - capital in year addition | 588,020.42 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LIVERPOOL CITY COUNCIL | L69 2DQ | 335817 | Rent buildings - non civil estate property and married quarter property | 584,795.10 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 335782 | Equipment support non-project costs | 564,476.30 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 335433 | Spend on Inventory - General | 559,253.62 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 181683 | External military training | 557,436.29 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 341275 | Equipment support project costs | 555,854.32 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 342266 | Estate + facilities management services - accommodation inventory + service | 549,193.96 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 338149 | Cost of food purchases | 547,802.14 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 337873 | Equipment support non-project costs | 545,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 339681 | Movement of service personnel | 541,897.32 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 341625 | Cost of food services | 535,797.71 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 342753 | Estate + facilities management services - accommodation inventory + service | 532,449.62 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 340811 | Estate + facilities management services - accommodation inventory + service | 532,420.05 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 339473 | Utilities consumed - electricity | 530,288.65 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | International contributions | HO+CS | WORLD HEALTH ORGANISATION | Not set | 3000010608 | Defence military assistance fund international subscriptions and other payments | 528,840.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Fees for professional services | Land Forces | CRANFIELD UNIVERSITY | MK43 0AL | 342505 | Fees for professional services excluding legal fees | 526,085.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 341751 | Fees for professional services excluding legal fees | 524,978.45 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 336615 | Estate + facilities management services - accommodation inventory + service | 515,065.05 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANGUS COUNCIL | DD5 4YZ | 341739 | Rent buildings - non civil estate property and married quarter property | 510,566.60 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 343989 | Estate + facilities management services - accommodation inventory + service | 508,502.80 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 339224 | Equipment support non-project costs | 507,522.68 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 336604 | Spend on Inventory - General | 500,423.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Grants in aid | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 340039 | Pay costs grant in aid to the National Army Museum | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT CONSTRUCTION LTD | SO40 9LT | 337218 | Fiscal asset under construction - capital in year addition | 493,754.50 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ASCENSION ISLAND GOVERNMENT | ASCN 1ZZ | 339712 | Rent buildings - non civil estate property and married quarter property | 492,376.50 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | General services and support | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 339926 | Purchase of defence support equipment below capitalisation threshold of £25k. | 486,444.82 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 341776 | Single use military equipment asset under construction - capital in year addition | 483,244.80 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | B75 7RL | 343717 | Fiscal asset under construction - capital in year addition | 482,581.20 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 337859 | Works - estate management | 482,388.56 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 340315 | Fiscal asset under construction - capital in year addition | 476,707.76 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 336605 | Equipment support non-project costs | 474,930.39 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000022069 | Raw materials and consumable aviation fuel inventory purchased | 469,770.20 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 335484 | Cost of food services | 469,549.61 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 334293 | Cost of food services | 467,951.30 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 336757 | Information technology services | 466,766.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 342215 | Cost of food purchases | 463,711.44 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 335980 | Rent buildings - non civil estate property and married quarter property | 463,591.20 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010486 | Spend on Inventory - General | 462,746.03 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 339254 | Utilities consumed - electricity | 451,826.37 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000113941 | Utilities consumed - electricity | 438,299.11 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 342388 | Movement of service personnel | 435,975.49 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 340385 | Oil and lubricants consumed excluding those from the inventory system | 434,187.16 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 335455 | Property dwellings private finance initiative - service concession arrangement service charge | 432,009.12 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LLOYD INSTRUMENTS LTD | RG41 2TZ | 337504 | Capital spares engineering and technical inventory fiscal capital in year addition | 427,866.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 336860 | Grant in aid commonwealth war graves commission | 423,997.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 343461 | Equipment support non-project costs | 420,988.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 343625 | External military training | 414,298.06 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 341703 | Rent buildings - non civil estate property and married quarter property | 411,441.21 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 342107 | Estate core services charge | 411,036.63 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 343351 | Utilities consumed - gas | 409,610.68 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | International contributions | HO+CS | NATO | B-1110 | 3000010490 | Defence military assistance fund international subscriptions and other payments | 401,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000010566 | Equipment support non-project costs | 398,469.60 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 338845 | Equipment support non-project costs | 397,698.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3QR | 339942 | Equipment support non-project costs | 392,012.75 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010604 | Spend on Inventory - General | 390,449.93 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | IT and communication services | HO+CS | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 340708 | Hire charges IT and communications | 390,248.97 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 343568 | Estate + facilities management services - accommodation inventory + service | 388,704.85 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 336871 | Fees for professional services excluding legal fees | 387,134.83 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | IT and communication services | JFC | I P L INFORMATION PROCESSING LTD | BA1 5LR | 342583 | Information technology services | 384,350.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 343956 | External military training | 384,153.63 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 342010 | Estate + facilities management services - accommodation inventory + service | 382,224.77 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 337269 | Movement of service personnel | 380,038.46 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Design services and minor equipment purchases | Land Forces | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - GERMANY GMBH | Not set | 5000113730 | Equipment support non-project costs | 379,590.03 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 341240 | Equipment support project costs | 377,396.80 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000114108 | Utilities consumed - electricity | 374,510.64 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 339836 | Property dwellings private finance initiative - service concession arrangement service charge | 373,644.82 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 336673 | Fiscal asset under construction - capital in year addition | 372,476.02 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 334432 | Cost of ground diesel fuel consumed | 370,624.35 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | IT and communication services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 334182 | Information technology services | 365,015.65 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 338373 | Medical health services | 364,074.72 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 335566 | External military training | 362,409.19 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000114646 | Energy conservation and environmental charges | 359,436.19 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 339446 | Cost of food services | 353,008.39 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 341625 | Estate + facilities management services - accommodation inventory + service | 346,107.33 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 337214 | Fees for professional services excluding legal fees | 337,062.40 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 343443 | Estate + facilities management services - accommodation inventory + service | 332,881.90 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 334298 | Equipment support non-project costs | 328,045.18 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 337320 | Equipment support non-project costs | 327,098.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | IT and communication services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 339363 | Information technology services | 325,000.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | IT and communication services | JFC | MICROSOFT LTD | Not set | 338078 | Information technology services | 324,025.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 336773 | Equipment support non-project costs | 323,556.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000010510 | Equipment support non-project costs | 321,438.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 336638 | Property non dwellings private finance initiative - service concession arrangement service charge | 318,234.05 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 334527 | Equipment support non-project costs | 318,122.75 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3000010556 | Consumption of oils and lubricants inventory | 317,884.65 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 334817 | Cost of food purchases | 317,563.25 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Fees for professional services | Land Forces | SSAFA GSTT CARE LLP | EC3R 8AD | 339252 | Fees for professional services excluding legal fees | 317,069.99 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 335162 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 313,711.80 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 335699 | Equipment support project costs | 313,460.96 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 336752 | Works - estate management | 308,971.94 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 342340 | Fiscal asset under construction - capital in year addition | 308,639.53 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000113584 | Utilities consumed - gas | 308,412.36 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | PO6 3AE | 341452 | Advice on business solutions covering communications and information systems/services including strategic studies and development of specific projects | 305,570.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 339037 | Fiscal asset under construction - capital in year addition | 304,591.49 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 337658 | Equipment support project costs | 304,430.40 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 342731 | Fees for professional services excluding legal fees | 304,026.09 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 343752 | Estate core services charge | 297,720.71 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 339870 | Cost of food services | 296,668.21 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 336095 | Oil and lubricants consumed excluding those from the inventory system | 295,893.69 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 342252 | Fees for professional services excluding legal fees | 290,416.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 336241 | Spend on Inventory - General | 289,515.60 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Fees for professional services | Defence Equipment + Support | L.E.K. CONSULTING LLP | SW1X 7JL | 339510 | Fees for professional services excluding legal fees | 286,138.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 341435 | Cost of ground diesel fuel consumed | 284,786.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 340182 | Equipment support non-project costs | 283,646.69 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 335765 | Cost of ground diesel fuel consumed | 282,989.08 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000010557 | Spend on Inventory - General | 281,431.80 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 336752 | Property dwellings private finance initiative - service concession arrangement service charge | 281,171.06 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 334813 | Fiscal asset under construction - capital in year addition | 280,980.91 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 339443 | Utilities consumed - electricity | 279,989.29 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 342405 | Cost of food services | 279,417.71 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 335962 | External military training | 276,036.02 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 340865 | Cost of food services | 275,546.52 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 343252 | Plant + machinery private finance initiative - service concession arrangements service charge | 273,982.11 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 340658 | Welfare services including sports equipment and ministers of religion. | 272,216.08 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 339241 | Spend on Inventory - General | 271,959.60 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Purchase of buildings and military equipment | Navy Command | AMETEK PRECISION INSTRUMENTS (UK) LTD. | KY11 9JN | 339692 | Fiscal asset under construction - capital in year addition | 271,537.20 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000114108 | Utilities consumed - gas | 269,538.52 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Administration | Land Forces | LINCOLNSHIRE COUNTY COUNCIL | LN1 1GJ | 339988 | General administration | 268,824.53 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3000010537 | Consumption of oils and lubricants inventory | 268,169.55 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3000010498 | Spend on Inventory - General | 266,162.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 337869 | Research and development excluding defence science and technology laboratory | 265,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 341255 | Cost of food services | 262,986.68 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 337691 | Rent buildings - non civil estate property and married quarter property | 261,322.17 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 342838 | Spend on Inventory - General | 261,153.14 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 336669 | Property dwellings private finance initiative - service concession arrangement service charge | 261,101.88 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 344624 | Spend on Inventory - General | 260,280.15 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 340662 | Property dwellings private finance initiative - service concession arrangement service charge | 260,141.68 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 340630 | Estate + facilities management services - accommodation inventory + service | 260,032.22 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 341681 | Fiscal asset under construction - capital in year addition | 259,902.90 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 343253 | Rent land - non civil estate property + married quarter property | 259,790.60 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 343838 | Works - estate management | 259,194.37 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 334716 | Fiscal asset under construction - capital in year addition | 257,805.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Food and clothing | JFC | TECHNOGYM U K LIMITED | RG12 1WP | 344589 | Cost of purchasing and repairing clothing | 254,877.15 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 334817 | Estate + facilities management services - accommodation inventory + service | 251,412.54 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 338397 | Rent buildings - non civil estate property and married quarter property | 251,082.75 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Administration | Land Forces | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 341991 | General administration | 250,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 336533 | Information technology services | 249,999.88 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 335055 | Equipment support non-project costs | 246,831.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | IT and communication services | Land Forces | EXPRESS AUTOMATION LIMITED | Not set | 3000010519 | Hire charges IT and communications | 246,229.19 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 340273 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 243,893.52 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 339236 | Estate + facilities management services - accommodation inventory + service | 242,573.63 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 339446 | Estate + facilities management services - accommodation inventory + service | 242,362.73 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 181900 | Cost of ground diesel fuel consumed | 242,274.97 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 340286 | Fiscal asset under construction - capital in year addition | 236,472.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 337672 | Rent buildings - non civil estate property and married quarter property | 236,290.43 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT CONSTRUCTION LTD | SO40 9LT | 334921 | Fiscal asset under construction - capital in year addition | 236,115.76 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010562 | Spend on Inventory - General | 234,871.74 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 334287 | Equipment support project costs | 232,000.75 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 339860 | Spend on Inventory - General | 230,134.68 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010571 | Spend on Inventory - General | 230,076.70 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS AEROSPACE & DEFENSE GROUP INC | Not set | 181542 | Research and development excluding defence science and technology laboratory | 228,330.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339855 | Nuclear decommissioning and restoration liability provision payment against provision | 223,651.42 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 340405 | Fiscal asset under construction - capital in year addition | 223,096.86 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 341449 | Information technology services | 222,532.17 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUGBY BOROUGH COUNCIL | CV21 2LB | 335966 | Rent buildings - non civil estate property and married quarter property | 221,036.16 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CABLECONNECT SOLUTIONS LIMITED | PE29 6GZ | 343708 | Equipment support non-project costs | 221,026.90 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 342405 | Estate + facilities management services - accommodation inventory + service | 220,639.15 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Externally delivered education and training | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | External training - civilian | 220,420.28 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 336605 | Computer equipment costing below the capitalisation threshold | 218,658.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 338484 | Fiscal asset under construction - capital in year addition | 216,872.27 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | T B DAVIES (UK) LIMITED | CF31 3US | 340281 | Equipment support non-project costs | 215,960.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Fees for professional services | Defence Equipment + Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 336562 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | 213,397.34 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 341361 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 213,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 339397 | Operating costs grant in aid commonwealth War Graves commission NSE | 212,500.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000022020 | Aviation fuel casual uplift consumed | 211,793.21 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Food and clothing | Land Forces | PULSE FITNESS LTD | CW12 4TR | 338660 | Cost of purchasing and repairing clothing | 210,989.61 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 341683 | Spend on Inventory - General | 209,488.95 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 335313 | Fiscal asset under construction - capital in year addition | 209,060.72 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 335765 | Cost of ground diesel fuel consumed | 208,665.04 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | IT and communication services | HO+CS | JML SOFTWARE SOLUTIONS LIMITED | MK18 4DF | 335798 | Hire charges IT and communications | 207,850.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Design services and minor equipment purchases | Land Forces | BOEING DEFENCE U K LTD | BS16 1EJ | 336788 | Equipment support non-project costs | 207,517.50 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 343578 | Property dwellings private finance initiative - service concession arrangement service charge | 206,241.63 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 181625 | Cost of ground diesel fuel consumed | 205,817.71 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 335480 | Computer equipment costing below the capitalisation threshold | 205,697.08 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000010497 | Spend on Inventory - General | 205,092.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 41778 | Spend on Inventory - General | 205,029.26 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 335843 | Fiscal asset under construction - capital in year addition | 204,495.59 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Medical treatment & stores and welfare services | Land Forces | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 340902 | Schools + community relations initiatives | 202,089.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 339000 | Post design services which are not capitalised | 201,210.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 342424 | Research and development excluding defence science and technology laboratory | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Administration | Land Forces | BUCKINGHAMSHIRE COUNTY COUNCIL | HP20 1UD | 341814 | General administration | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Building maintenance and accommodation stores | Land Forces | EASTERN SHIRES PURCHASING ORGANISATION | LE19 1ES | 336251 | Building maintenance accommodation inventory | 199,915.50 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 340001 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 197,550.36 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | TOTAL GAS & POWER LIMITED | RH1 1RX | 343600 | Utilities consumed - gas | 197,289.90 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 344621 | Spend on Inventory - General | 195,405.15 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135665 | Spend on Inventory - General | 195,034.39 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 341744 | Cost of food services | 194,615.34 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Medical treatment & stores and welfare services | JFC | HEALTH AND SOCIAL CARE INFORMATION CENTRE NHS | WF3 1WE | 339483 | Medical health services | 194,476.71 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 337709 | Equipment support non-project costs | 192,087.38 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 343949 | Cost of food purchases | 191,955.75 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 341770 | Equipment support project costs | 191,500.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 338707 | Fiscal asset under construction - capital in year addition | 190,025.36 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 336663 | Equipment support non-project costs | 189,256.80 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 341893 | Freight movement costs | 188,729.78 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 338209 | Medical health services | 187,110.09 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 342390 | Equipment support non-project costs | 186,469.94 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Food and clothing | Air Command | PULSE FITNESS LTD | CW12 4TR | 340190 | Cost of purchasing and repairing clothing | 186,026.36 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 340744 | Equipment support non-project costs | 186,000.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 344517 | Spend on Inventory - General | 185,418.16 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BALLYCLARE LIMITED | SK1 4LG | 340407 | Spend on Inventory - General | 185,358.64 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000010520 | Spend on Inventory - General | 183,532.51 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 340386 | Works - estate management | 181,817.75 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 336395 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 343476 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Development costs for military equipment | Defence Equipment + Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 337825 | Intangible fiscal asset - in year capital addition | 180,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 334166 | Property dwellings private finance initiative - service concession arrangement service charge | 179,833.02 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 340405 | Fiscal asset under construction - capital in year addition | 179,575.25 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000114222 | Estate + facilities management services - accommodation inventory + service | 179,374.52 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 337859 | Property dwellings private finance initiative - service concession arrangement service charge | 177,553.12 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 338078 | Information technology services | 176,400.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 336423 | Estate + facilities management services - accommodation inventory + service | 175,870.41 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 334955 | Rent buildings - non civil estate property and married quarter property | 175,849.77 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 344634 | Rent buildings - non civil estate property and married quarter property | 175,849.77 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 335111 | Equipment support project costs | 175,118.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 338078 | Intangible fiscal asset - in year capital addition | 174,492.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 342342 | Spend on Inventory - General | 174,414.23 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 336679 | Spend on Inventory - General | 174,289.76 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 342753 | External military training | 173,933.75 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022235 | Aviation fuel casual uplift consumed | 173,700.73 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 334177 | Estate + facilities management services - accommodation inventory + service | 173,541.69 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 335976 | Equipment support non-project costs | 172,878.64 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 338394 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 172,800.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BMT HI-Q SIGMA LIMITED | BA2 3DZ | 343297 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 171,614.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 337949 | Single use military equipment asset under construction - capital in year addition | 171,558.44 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | EN6 9EB | 334763 | Spend on Inventory - General | 169,732.33 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 341353 | External military training | 169,279.18 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 340021 | Fees for professional services excluding legal fees | 169,056.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Fees for professional services | Land Forces | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 339528 | Fees for professional services excluding legal fees | 168,080.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Purchase of buildings - Non Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 342755 | Property building non dwelling private finance initiative asset - in year capital addition | 166,287.26 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 339462 | Spend on Inventory - General | 165,828.09 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHESHIRE WEST AND CHESTER COUNCIL | CH34 9DB | 337366 | Rent buildings - non civil estate property and married quarter property | 165,085.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 337404 | Fees for professional services excluding legal fees | 164,676.33 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 337945 | Fees for professional services excluding legal fees | 163,923.45 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 339446 | Cost of food services | 163,810.09 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | General services and support | HO+CS | AEGIS ENGINEERING LTD | WA1 4RQ | 335027 | Purchase of defence support equipment below capitalisation threshold of £25k. | 163,511.40 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Design services and minor equipment purchases | Land Forces | KI0 WORKING DOGS | Not set | 5000114445 | Purchase of animals below capitalisation threshold | 163,319.67 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 340273 | Spend on Inventory - General | 163,296.45 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 340603 | Post design services which are not capitalised | 163,066.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135668 | Spend on Inventory - General | 162,318.77 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 336877 | Intangible single use military equipment asset - in year capital addition | 162,102.77 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | International contributions | HO+CS | UNITED NATIONS | Not set | 340324 | Defence military assistance fund international subscriptions and other payments | 160,200.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 343840 | Cost of food services | 160,039.29 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 342312 | Operating costs grant in aid for the National Museum Royal Navy | 160,000.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 337709 | Estate + facilities management services - accommodation inventory + service | 159,360.50 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 334425 | Spend on Inventory - General | 158,976.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 335975 | Equipment support non-project costs | 158,605.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 335944 | Fiscal asset under construction - capital in year addition | 158,106.30 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 337800 | Spend on Inventory - General | 157,872.91 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 343627 | Welfare services including sports equipment and ministers of religion. | 157,388.09 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 343464 | Spend on Inventory - General | 157,027.68 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Medical treatment & stores and welfare services | Land Forces | EDITH WESTON PRIMARY SCHOOL | LE15 8HQ | 341935 | Schools + community relations initiatives | 156,393.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 343761 | Equipment support project costs | 156,157.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 340486 | Utilities consumed - electricity | 156,051.20 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Externally delivered education and training | Land Forces | GRAFTON MERCHANTING GB LTD | OX4 2LL | 181552 | External military training | 155,616.18 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 340747 | Research and development at the pre main gate stage of a project | 155,000.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 336983 | Spend on Inventory - General | 154,097.20 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 343572 | Spend on Inventory - General | 153,931.20 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Research and development | Defence Equipment + Support | UNITED STATES GOVERNMENT | Not set | 181891 | Research and development incurred on projects with defence science and technology laboratory | 153,282.53 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135662 | Spend on Inventory - General | 153,136.37 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 2.00E+11 | Rent land - non civil estate property + married quarter property | 151,811.33 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000010549 | Defence equipment CLS/IOS service charge | 151,466.62 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 343459 | Spend on Inventory - General | 151,333.95 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 339853 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 150,920.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 5000113870 | Aircraft landing fees | 149,737.33 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Building maintenance and accommodation stores | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 339835 | Works - civil estate | 149,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 336674 | Spend on Inventory - General | 148,903.58 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 339039 | Post design services which are not capitalised | 148,214.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 343265 | Cost of food services | 147,743.03 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 339026 | Cost of ground diesel fuel consumed | 147,737.37 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 336097 | Equipment support non-project costs | 145,880.30 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Medical treatment & stores and welfare services | Air Command | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 339226 | Recreational facilities costs in support of social work | 145,760.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 343630 | Spend on Inventory - General | 145,349.31 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022011 | Aviation fuel casual uplift consumed | 143,945.69 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Medical treatment & stores and welfare services | Land Forces | FIRRHILL CLUSTER | EH14 1DP | 340881 | Schools + community relations initiatives | 143,830.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 335177 | Spend on Inventory - General | 143,642.23 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 340199 | Defence equipment CLS/IOS service charge | 142,346.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 334976 | Rent buildings - non civil estate property and married quarter property | 142,192.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 344651 | Rent buildings - non civil estate property and married quarter property | 142,192.40 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 338848 | Spend on Inventory - General | 140,432.34 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 342834 | Fiscal asset under construction - capital in year addition | 139,750.40 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 335433 | Equipment support non-project costs | 139,519.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 336107 | Spend on Inventory - General | 139,319.62 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Spend on Inventory - General | Defence Equipment + Support | MILLSTREAM PENTHOUSE SYSTEMS LIMITED | SM4 4LU | 339109 | Spend on Inventory - General | 138,234.60 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Medical treatment & stores and welfare services | Land Forces | DURRINGTON ALL SAINTS C OF E VC INFANTS' SCHOOL | SP4 8HH | 341924 | Schools + community relations initiatives | 137,973.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 342405 | Estate + facilities management services - accommodation inventory + service | 137,698.28 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 342078 | Equipment support non-project costs | 137,585.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 343758 | Fees for professional services excluding legal fees | 136,582.91 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 342312 | Pay costs grant in aid to the National Museum Royal Navy | 135,000.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 340726 | Cost of food services | 134,970.44 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000114011 | Utilities consumed - electricity | 134,856.02 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 342763 | Estate + facilities management services - accommodation inventory + service | 134,428.70 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 337399 | Intangible single use military equipment asset - in year capital addition | 133,837.65 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 340409 | Property dwellings private finance initiative - service concession arrangement service charge | 133,794.14 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000022236 | Equipment support non-project costs | 133,285.71 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000114587 | Utilities consumed - gas | 132,803.14 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 338509 | Cost of purchasing and repairing clothing | 132,643.49 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 338237 | Rent buildings - non civil estate property and married quarter property | 131,792.61 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000113799 | Utilities consumed - gas | 131,660.66 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 337633 | Rent buildings - non civil estate property and married quarter property | 131,598.11 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 341885 | Equipment support project costs | 131,523.78 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000114168 | Utilities consumed - heating oil | 131,011.54 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 335236 | Fiscal asset under construction - capital in year addition | 130,893.23 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 181875 | Equipment support non-project costs | 130,721.64 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 342388 | Movement of service personnel | 130,004.78 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | IT and communication services | Defence Equipment + Support | CRISPLANT A/S | Not set | 337390 | Computer equipment costing below the capitalisation threshold | 130,000.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 336953 | Post design services which are not capitalised | 129,534.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CUMMINS LTD. | NN8 6AN | 181632 | Equipment support non-project costs | 129,205.65 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 337977 | Equipment support project costs | 128,827.88 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 335993 | Cost of food purchases | 127,895.28 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000113567 | Utilities consumed - gas | 127,711.67 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 342260 | Rent buildings - non civil estate property and married quarter property | 127,568.42 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Research and development | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 181559 | Research and development excluding defence science and technology laboratory | 127,500.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000114308 | Utilities consumed - electricity | 127,149.86 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 338766 | Spend on Inventory - General | 126,904.47 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 340667 | Spend on Inventory - General | 126,571.67 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 341255 | Cost of food services | 126,532.83 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010574 | Spend on Inventory - General | 126,122.05 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 344655 | Cost of other material consumed | 125,412.18 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | IT and communication services | Defence Equipment + Support | JEDI SYSTEMS CONSULTANCY LIMITED | GU4 8AQ | 335797 | Information technology services | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 342097 | Rent buildings - non civil estate property and married quarter property | 124,986.80 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 339180 | Cost of food purchases | 124,945.45 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000022099 | Equipment support non-project costs | 124,900.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 181625 | Cost of ground diesel fuel consumed | 124,354.93 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 335914 | Freight movement costs | 124,014.27 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 181684 | External military training | 124,002.86 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 340398 | Defence equipment CLS/IOS service charge | 122,543.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Food and clothing | Land Forces | WATTBIKE LIMITED | NG11 7HQ | 337821 | Cost of purchasing and repairing clothing | 121,533.72 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 342217 | Research and development at the pre main gate stage of a project | 119,602.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 342312 | Capital grant in aid for the purchase of exhibits for National Museum Royal Navy | 119,490.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010474 | Spend on Inventory - General | 119,271.59 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 339681 | Movement of service personnel | 119,227.66 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Fees for professional services | Land Forces | SAAB AB | Not set | 3000010470 | Fees for professional services excluding legal fees | 119,011.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 343800 | Utilities consumed - liquid petroleum gas | 118,017.71 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Grants in aid | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 340573 | Pay costs grant in aid to the National Army Museum | 117,000.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | B75 7RL | 342470 | Fiscal asset under construction - capital in year addition | 116,707.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 338298 | Post design services which are not capitalised | 116,589.20 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 336046 | External military training | 116,117.09 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 336859 | Rent buildings - non civil estate property and married quarter property | 115,858.25 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 344207 | Rent buildings - non civil estate property and married quarter property | 115,858.25 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Food and clothing | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 181559 | Cost of purchasing and repairing clothing | 115,776.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 337994 | Rent buildings - non civil estate property and married quarter property | 115,721.72 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 335603 | Estate + facilities management services - accommodation inventory + service | 115,213.52 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 335555 | Spend on Inventory - General | 114,518.16 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 335001 | Rent buildings - non civil estate property and married quarter property | 114,423.93 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 344667 | Rent buildings - non civil estate property and married quarter property | 114,423.93 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 341360 | Grant in aid to the council of reserve forces and cadet associations | 114,299.70 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 334432 | Cost of ground diesel fuel consumed | 113,752.91 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 341744 | Estate + facilities management services - accommodation inventory + service | 112,912.07 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Fees for professional services | JFC | HOME OFFICE GENERAL CASH ACCOUNT | NP20 9BB | 342577 | Fees for professional services excluding legal fees | 112,838.54 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 336752 | Estate + facilities management services - accommodation inventory + service | 111,956.04 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ENERGIESERVICE WESTFALEN WESER GMBH | Not set | 5000113673 | Utilities consumed - heating oil | 111,791.04 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 342622 | Spend on Inventory - General | 111,600.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 341275 | Spend on Inventory - General | 111,380.68 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 336133 | Plant + machinery private finance initiative - service concession arrangements service charge | 110,634.22 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 341279 | Spend on Inventory - General | 110,618.28 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 337596 | Rent buildings - non civil estate property and married quarter property | 110,563.44 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Food and clothing | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9DP | 343463 | Cost of purchasing and repairing clothing | 110,439.94 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 338836 | Information technology services | 110,272.50 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 338863 | Equipment support non-project costs | 110,160.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | IT and communication services | Defence Equipment + Support | CASSIDIAN LIMITED | NP10 8FZ | 338364 | Information technology services | 110,050.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Medical treatment & stores and welfare services | Land Forces | LLANTWIT MAJOR SCHOOL | CF61 1TQ | 342063 | Schools + community relations initiatives | 109,909.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 342812 | Spend on Inventory - General | 109,821.33 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 334941 | Medical health services | 109,801.66 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 339222 | Post design services which are not capitalised | 109,685.17 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 340966 | Equipment support non-project costs | 108,383.26 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PERMAWIL EURL | Not set | 3000010533 | Single use military equipment asset under construction - capital in year addition | 108,355.23 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 338051 | Rent buildings - non civil estate property and married quarter property | 107,236.12 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 106,950.05 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | HARVEST ENERGY LIMITED | W1G 0PU | 341435 | Cost of ground diesel fuel consumed | 106,531.35 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | International contributions | HO+CS | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | G75 8EA | 344234 | Defence military assistance fund international subscriptions and other payments | 106,376.19 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 341983 | Spend on Inventory - General | 106,065.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 340925 | Information technology services | 105,850.80 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 334292 | Cost of food purchases | 104,543.52 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 338195 | Spend on Inventory - General | 104,096.72 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 335536 | External military training | 103,545.66 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 337498 | Equipment support non-project costs | 102,755.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 342419 | Spend on Inventory - General | 102,421.75 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Food and clothing | Defence Equipment + Support | BAE SYSTEMS AEROSPACE & DEFENSE GROUP INC | Not set | 181542 | Cost of purchasing and repairing clothing | 102,240.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 336840 | Rent buildings - non civil estate property and married quarter property | 102,186.56 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 344188 | Rent buildings - non civil estate property and married quarter property | 102,186.56 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 335191 | Spend on Inventory - General | 102,176.73 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Purchase of buildings - Non Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 337713 | Property building non dwelling private finance initiative asset - in year capital addition | 102,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Purchase of information and communications technology | Land Forces | KELWAY (UK) LIMITED | EC4M 7RB | 339969 | IT + communications asset - in year capital addition | 101,981.30 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | PARITY RESOURCES LTD | SW19 3RU | 341057 | Information technology services | 101,797.29 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 5000113872 | Utilities consumed - water + sewage | 101,517.73 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 343631 | Spend on Inventory - General | 100,993.92 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 338000 | Rent buildings - non civil estate property and married quarter property | 100,924.17 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | BS8 9AQ | 343453 | Rent buildings - non civil estate property and married quarter property | 100,654.09 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 339727 | Spend on Inventory - General | 100,362.39 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 340253 | Estate + facilities management services - accommodation inventory + service | 100,348.37 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 338037 | Spend on Inventory - General | 100,296.08 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 343682 | Spend on Inventory - General | 100,062.61 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Administration | Land Forces | ISLINGTON COUNCIL | N7 7EP | 339496 | General administration | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 339443 | Utilities consumed - electricity | 99,945.04 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000114552 | Oil and lubricants consumed excluding those from the inventory system | 99,728.99 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 337716 | Rent buildings - non civil estate property and married quarter property | 99,563.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000113799 | Utilities consumed - water + sewage | 99,324.59 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 341735 | Equipment support non-project costs | 98,708.56 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 338158 | Fiscal asset under construction - capital in year addition | 98,369.35 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 335237 | Information technology services | 98,210.22 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 335297 | Single use military equipment asset under construction - capital in year addition | 97,886.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 338003 | Rent buildings - non civil estate property and married quarter property | 97,878.67 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 344623 | Information technology services | 97,611.53 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 339021 | Public relations services including items such as sales marketing and advertising | 97,578.02 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Medical treatment & stores and welfare services | JFC | GLOBAL RECOVERY ALLIANCE AG | Not set | 2000022204 | Medical health services | 97,495.85 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 339967 | Property non dwellings private finance initiative - service concession arrangement service charge | 96,797.38 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 336941 | Public relations services including items such as sales marketing and advertising | 96,725.22 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | General services and support | Air Command | FEEDBACK INSTRUMENTS LTD | TN6 2QX | 335199 | Purchase of defence support equipment below capitalisation threshold of £25k. | 96,374.47 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 335012 | Spend on Inventory - General | 96,196.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 339674 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 96,139.55 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 340865 | Estate + facilities management services - accommodation inventory + service | 95,406.82 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 339585 | Intangible single use military equipment asset - in year capital addition | 94,617.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 340687 | Spend on Inventory - General | 94,112.93 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Purchase of buildings and military equipment | Navy Command | BALTIC WHARF LIMITED | TQ9 5EW | 344134 | Fiscal asset under construction - capital in year addition | 93,792.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 334880 | Rent buildings - non civil estate property and married quarter property | 93,682.66 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 344594 | Rent buildings - non civil estate property and married quarter property | 93,682.66 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 334826 | Rent buildings - non civil estate property and married quarter property | 93,308.72 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 344563 | Rent buildings - non civil estate property and married quarter property | 93,308.72 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 336882 | Freight movement costs | 93,231.85 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 339400 | Cost of food purchases | 92,635.54 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 342837 | Spend on Inventory - General | 92,303.06 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 336876 | Property non dwellings private finance initiative - service concession arrangement service charge | 92,104.56 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Administration | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 341966 | General administration | 91,666.66 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 340405 | Equipment support non-project costs | 91,638.64 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 337806 | External military training | 91,322.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 339731 | Spend on Inventory - General | 91,220.49 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 343280 | Research and development excluding defence science and technology laboratory | 91,158.34 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 335437 | Equipment support project costs | 90,933.04 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 334325 | Freight movement costs | 90,786.84 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 340469 | Energy conservation and environmental charges | 90,500.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 338218 | Spend on Inventory - General | 90,329.28 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Adminstration, claims, compensation and awards | Land Forces | ALERE TOXICOLOGY PLC | OX14 4RY | 334134 | Cost of claims/compensation and related expenses against MOD | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 343458 | Property non dwellings private finance initiative - service concession arrangement service charge | 89,967.01 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 338169 | Spend on Inventory - General | 89,912.76 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 341247 | Spend on Inventory - General | 89,266.32 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 337641 | Rent buildings - non civil estate property and married quarter property | 89,264.41 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000022202 | Aviation fuel casual uplift consumed | 89,168.78 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 335237 | IT Services -internal costs | 89,153.12 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Purchase of inventory and services | Air Command | WILLIAMS LEA LIMITED | NR3 1PD | 336704 | Cost of other material consumed | 88,519.17 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000022168 | Aviation fuel casual uplift consumed | 88,463.29 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000114586 | Utilities consumed - gas | 88,200.34 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 340363 | Cost of other material consumed | 87,930.22 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 334113 | Spend on Inventory - General | 87,896.16 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 335436 | Spend on Inventory - General | 87,769.49 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022145 | Aviation fuel casual uplift consumed | 87,553.34 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | EATON LIMITED | G2 4NA | 341931 | Equipment support non-project costs | 87,416.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 340685 | Fees for professional services excluding legal fees | 87,177.40 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 337828 | Spend on Inventory - General | 87,097.02 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 340504 | Fees for professional services excluding legal fees | 86,944.49 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 337810 | Spend on Inventory - General | 86,840.08 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 334260 | Equipment support non-project costs | 86,752.04 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | IT and communication services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 335687 | Computer equipment costing below the capitalisation threshold | 86,538.48 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022109 | Aviation fuel casual uplift consumed | 86,521.50 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 334960 | Equipment support non-project costs | 86,501.56 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 337920 | Rent buildings - non civil estate property and married quarter property | 86,391.53 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 337269 | Movement of service personnel | 86,132.50 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 181577 | Utilities consumed - heating oil | 85,701.03 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 335497 | Property dwellings private finance initiative - service concession arrangement service charge | 85,073.92 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Medical treatment & stores and welfare services | Land Forces | EDINBURGH CITY COUNCIL | EH8 8BG | 340862 | Schools + community relations initiatives | 85,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000113567 | Utilities consumed - water + sewage | 84,141.66 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 335777 | Estate + facilities management services - accommodation inventory + service | 84,117.91 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 339890 | Spend on Inventory - General | 84,035.22 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 336061 | Spend on Inventory - General | 83,835.84 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 343338 | Spend on Inventory - General | 83,818.81 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 339908 | Service recruitment excluding recruitment related external assistance | 83,790.68 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Spend on Inventory - General | Defence Equipment + Support | ENERSYS LTD. | Not set | 343790 | Spend on Inventory - General | 83,720.52 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW AG | Not set | 5000113782 | Utilities consumed - gas | 83,525.30 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Spend on Inventory - General | Defence Equipment + Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 342042 | Spend on Inventory - General | 83,320.84 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 334294 | Cost of food purchases | 83,213.40 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GEMEINDEFREIER BEZIRK OSTERHEIDE | Not set | 5000113873 | Utilities consumed - water + sewage | 83,201.35 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Fees for professional services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 335156 | Fees for professional services excluding legal fees | 83,188.99 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 338269 | Cost of ground diesel fuel consumed | 83,126.14 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 342298 | Equipment support non-project costs | 83,019.25 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH AYRSHIRE COUNCIL | KA7 2PL | 342270 | Rent buildings - non civil estate property and married quarter property | 82,772.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 343599 | Equipment support non-project costs | 82,701.60 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000114204 | Utilities consumed - heating oil | 82,456.52 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 340474 | Equipment support project costs | 82,326.64 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 340402 | Spend on Inventory - General | 82,236.60 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 181578 | Cost of ground unleaded fuel consumed | 82,097.30 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 337692 | Rent buildings - non civil estate property and married quarter property | 82,002.66 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 340403 | Equipment support non-project costs | 81,902.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TRIMLINE LIMITED | SO14 5GN | 342335 | Post design services which are not capitalised | 81,840.66 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 343824 | Cost of ground diesel fuel consumed | 81,812.91 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Fuel for military use | Air Command | UNITED AVIATION SERVICES | Not set | 2000022226 | Aviation fuel casual uplift consumed | 81,787.90 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Design services and minor equipment purchases | Land Forces | KPMG LLP | WD17 1DE | 337498 | Equipment support non-project costs | 81,602.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000114085 | Utilities consumed - gas | 81,256.69 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 336747 | Rent buildings - non civil estate property and married quarter property | 81,093.26 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 344102 | Rent buildings - non civil estate property and married quarter property | 81,093.26 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 336882 | Freight movement costs | 80,479.19 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 338545 | Equipment support project costs | 80,012.40 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 336070 | Equipment support non-project costs | 79,802.16 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 338997 | Utilities consumed - liquid petroleum gas | 79,772.81 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 339446 | Estate + facilities management services - accommodation inventory + service | 79,748.14 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 335067 | Spend on Inventory - General | 79,735.08 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 343824 | Cost of ground diesel fuel consumed | 79,247.17 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 338794 | Spend on Inventory - General | 79,200.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 338518 | Fees for professional services excluding legal fees | 79,062.36 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 334187 | Equipment support non-project costs | 78,446.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Medical treatment & stores and welfare services | Land Forces | ALEXANDER FIRST SCHOOL | SL4 4XP | 340712 | Schools + community relations initiatives | 78,395.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 335198 | Estate + facilities management services - accommodation inventory + service | 78,190.87 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 335636 | Consumption of engineering and technical inventory | 78,124.72 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 337308 | Spend on Inventory - General | 77,802.25 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 334862 | Rent buildings - non civil estate property and married quarter property | 77,763.78 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 344583 | Rent buildings - non civil estate property and married quarter property | 77,763.78 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 338888 | Plant + machinery operating lease | 77,664.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 337796 | Spend on Inventory - General | 77,655.77 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Property dwellings operating lease | 77,572.57 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 340531 | Equipment support non-project costs | 77,408.84 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000114657 | Utilities consumed - heating oil | 77,370.88 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 335907 | Spend on Inventory - General | 77,339.85 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ZOK INTERNATIONAL GROUP LIMITED | GU29 0JT | 337831 | Raw materials and consumable oil and lubricants inventory purchased | 77,328.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 337661 | Single use military equipment asset under construction - capital in year addition | 77,274.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 335777 | Fiscal asset under construction - capital in year addition | 77,263.98 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 335706 | Freight movement costs | 77,176.10 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 181772 | Utilities consumed - gas | 76,837.10 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Purchase of buildings and military equipment | JFC | CGI IT UK LIMITED | CF31 9AP | 340450 | Fiscal asset under construction - capital in year addition | 76,728.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HOUNSLOW | TW3 4WD | 342070 | Rent buildings - non civil estate property and married quarter property | 76,712.47 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | INTERNATIONAL PAINT LTD | NE10 0JY | 335247 | Spend on Inventory - General | 76,668.63 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 341054 | Freight movement costs | 76,598.70 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 5000114228 | Spend on Inventory - General | 76,595.37 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 336571 | Cost of food purchases | 76,167.04 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 41931 | Utilities consumed - water + sewage | 75,980.28 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 340500 | Post design services which are not capitalised | 75,783.60 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 339371 | Consumption of engineering and technical inventory | 75,653.85 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 338253 | Spend on Inventory - General | 75,641.28 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | BS1 6BX | 336261 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 75,608.80 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | WESTFALEN WESER NETZ AG | Not set | 5000114148 | Utilities consumed - water + sewage | 75,462.31 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Medical treatment & stores and welfare services | Land Forces | EGLINTON PRIMARY SCHOOL | SE18 3PY | 340864 | Schools + community relations initiatives | 75,400.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 339870 | Estate + facilities management services - accommodation inventory + service | 75,145.81 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 336721 | Consumption of medical dental and veterinary inventory | 75,093.61 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 341200 | Medical health services | 74,926.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 337972 | Rent buildings - non civil estate property and married quarter property | 74,803.42 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 336105 | Spend on Inventory - General | 74,567.71 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 338001 | Rent buildings - non civil estate property and married quarter property | 74,160.67 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Externally delivered education and training | Land Forces | J A MAFFIA T/A JOHNS SCHOOL OF MOTORING | N18 2QD | 342597 | External military training | 74,034.80 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Aircraft landing fees | 73,799.86 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 340385 | Oil and lubricants consumed excluding those from the inventory system | 73,229.61 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 343276 | Spend on Inventory - General | 73,180.20 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 342833 | Welfare services including sports equipment and ministers of religion. | 72,516.95 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Purchase of inventory and services | Air Command | CANON (UK) LIMITED | RH2 8BF | 339787 | Cost of other material consumed | 72,449.21 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Medical treatment & stores and welfare services | Land Forces | THE WELLINGTON ACADEMY | SP11 9RR | 341184 | Schools + community relations initiatives | 72,032.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 344139 | Equipment support non-project costs | 71,940.28 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Estate management | JFC | SSI SCHAEFER LTD | SP10 5QZ | 334844 | Estate + facilities management services - accommodation inventory + service | 71,799.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | IT and communication services | Defence Equipment + Support | POLARIS CONSULTING LIMITED | PO7 7SF | 344493 | IT Services -internal costs | 71,350.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 334182 | Research and development excluding defence science and technology laboratory | 71,327.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA ENGINEERING LIMITED | GU24 8HX | 341977 | Fiscal asset under construction - capital in year addition | 71,119.80 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 336053 | Welfare services including sports equipment and ministers of religion. | 70,990.93 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 337709 | External military training | 70,970.32 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000113569 | Utilities consumed - gas | 70,884.17 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 41845 | Utilities consumed - gas | 70,061.81 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 181825 | Cost of ground diesel fuel consumed | 69,701.14 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Food and clothing | Navy Command | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 340533 | Cost of purchasing and repairing clothing | 69,552.02 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Spend on Inventory - General | Air Command | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000022162 | Spend on Inventory - General | 69,541.43 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Medical treatment & stores and welfare services | Land Forces | THE STONEHENGE SCHOOL | SP4 7ND | 342318 | Schools + community relations initiatives | 69,283.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 181630 | Rent buildings - non civil estate property and married quarter property | 69,226.32 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 336668 | External military training | 69,083.84 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESWEHR DIENSTLEISTUNGSZENTRUM BERGEN | D29303 | 5000114155 | External military training | 68,845.10 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 343280 | Research and development excluding defence science and technology laboratory | 68,810.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 181618 | Equipment support project costs | 68,696.89 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 336117 | Equipment support non-project costs | 68,664.85 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA ENGINEERING LIMITED | GU24 8HX | 337443 | Fiscal asset under construction - capital in year addition | 68,623.80 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Administration | Land Forces | BROXTOWE BOROUGH COUNCIL | NG9 1AB | 343308 | General administration | 68,297.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 339149 | External military training | 68,224.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 335740 | Spend on Inventory - General | 68,223.64 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 341582 | Fiscal asset under construction - capital in year addition | 68,163.72 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 334293 | Estate + facilities management services - accommodation inventory + service | 68,122.27 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 336704 | Cost of other material consumed | 68,032.06 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 341889 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 67,984.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Medical treatment & stores and welfare services | JFC | NHS ENGLAND | WR5 2LG | 337025 | Medical health services | 67,886.31 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 344013 | Defence equipment CLS/IOS service charge | 67,818.90 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 337721 | Cost of food purchases | 67,698.83 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | HARVEST ENERGY LIMITED | W1G 0PU | 334432 | Cost of ground diesel fuel consumed | 67,674.97 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PENNY & GILES AEROSPACE LIMITED | BH23 3TH | 338642 | Fiscal asset under construction - capital in year addition | 67,584.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 343617 | Spend on Inventory - General | 67,543.81 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 181570 | Equipment support project costs | 67,176.44 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 337660 | Military short term detached duty | 66,969.80 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 342388 | Movement of service personnel | 66,760.49 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 335069 | Spend on Inventory - General | 66,735.28 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Medical treatment & stores and welfare services | Land Forces | HOLYWOOD PRIMARY SCHOOL | BT18 9DL | 41918 | Schools + community relations initiatives | 66,500.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 336359 | Spend on Inventory - General | 66,324.50 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | IT and communication services | Defence Equipment + Support | MICROSOFT LTD | Not set | 338078 | Information technology services | 66,240.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 344310 | Spend on Inventory - General | 66,168.89 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 343406 | Spend on Inventory - General | 66,013.29 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Design services and minor equipment purchases | HO+CS | QINETIQ LIMITED | GU14 0LX | 335433 | Equipment support non-project costs | 66,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 336280 | NATO military budget UK contributions | 66,000.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 337885 | Rent buildings - non civil estate property and married quarter property | 65,945.45 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000114619 | Oil and lubricants consumed excluding those from the inventory system | 65,870.10 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 337594 | Rent buildings - non civil estate property and married quarter property | 65,827.04 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 340467 | Works - estate management | 65,450.63 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Rent and rates | HO+CS | H M TREASURY | NR7 0HS | 2.00E+11 | Rent buildings - civil estate property | 65,404.77 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 335745 | Freight movement costs | 65,395.79 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | General services and support | Land Forces | PYRANHA MOULDINGS LTD | WA7 3GG | 338663 | Purchase of defence support equipment below capitalisation threshold of £25k. | 65,333.65 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | JOHNSON CONTROLS LIMITED | Not set | 342037 | Equipment support non-project costs | 65,165.11 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BEACONS PRODUCTS LIMITED | CF47 8RB | 340411 | Spend on Inventory - General | 65,160.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 343654 | Movement of service personnel | 65,008.71 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Spend on Inventory - General | Land Forces | FIRMIN & SONS LIMITED | B6 4HU | 340880 | Spend on Inventory - General | 65,002.80 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 340830 | Research and development incurred on projects with defence science and technology laboratory | 64,655.07 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000113578 | Equipment support project costs | 64,626.17 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 342109 | Fiscal asset under construction - capital in year addition | 64,611.49 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000022194 | Information technology services | 64,388.67 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 181900 | Cost of ground diesel fuel consumed | 64,379.84 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Property leases | Navy Command | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 343458 | Property non dwellings private finance initiative - service concession arrangement service charge | 64,194.25 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Spend on Inventory - General | Defence Equipment + Support | H HENRIKSEN MEK VERKSTEAD A/S | Not set | 3000010521 | Spend on Inventory - General | 64,173.60 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 335512 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 64,056.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000114586 | Utilities consumed - electricity | 63,952.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SENSOR TECHNOLOGY SYSTEMS INC. | Not set | 2000022035 | Equipment support non-project costs | 63,929.09 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Purchase of inventory and services | Land Forces | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 334416 | Cost of other material consumed | 63,849.13 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 336759 | Rent buildings - non civil estate property and married quarter property | 63,810.96 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 344115 | Rent buildings - non civil estate property and married quarter property | 63,810.96 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Research and development | Defence Equipment + Support | REAL-TIME INNOVATIONS INC | Not set | 3000010592 | Research and development at the pre main gate stage of a project | 63,800.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 337762 | Spend on Inventory - General | 63,701.06 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000114587 | Utilities consumed - electricity | 63,685.92 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 343265 | Estate + facilities management services - accommodation inventory + service | 63,346.87 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 340720 | Spend on Inventory - General | 63,156.48 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 340468 | Works - estate management | 63,073.44 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Spend on Inventory - General | Defence Equipment + Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 341987 | Spend on Inventory - General | 63,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 339674 | Spend on Inventory - General | 62,940.09 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Estate management | Defence Equipment + Support | ELIOR UK PLC | SK11 6ET | 339446 | Estate + facilities management services - accommodation inventory + service | 62,770.08 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000114222 | Estate core services charge | 62,746.97 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Medical treatment & stores and welfare services | Land Forces | FORRES ASSOCIATED SCHOOL GROUP | IV30 1BX | 340886 | Schools + community relations initiatives | 62,713.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 342425 | Spend on Inventory - General | 62,637.49 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 334325 | Freight movement costs | 62,586.03 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 336873 | Bulk aviation fuel consumed | 62,563.24 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | General services and support | Defence Equipment + Support | MOOG FERNAU LIMITED | LU2 9NY | 340020 | Defence equipment CLS/IOS service charge | 62,487.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 335991 | Equipment support non-project costs | 62,485.98 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 339054 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 337997 | Rent buildings - non civil estate property and married quarter property | 62,292.16 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 342175 | Information technology services | 62,200.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 339745 | Spend on Inventory - General | 62,151.12 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Medical treatment & stores and welfare services | Land Forces | BELFAST EDUCATION AND LIBRARY BOARD | BT1 2NQ | 41936 | Schools + community relations initiatives | 62,100.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 337228 | Information technology services | 62,083.17 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 335706 | Freight movement costs | 62,036.23 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Administration | Land Forces | TORBAY COUNCIL | TQ1 3DS | 336665 | General administration | 62,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 340196 | Military short term detached duty | 61,925.50 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 340865 | Cost of clothing and textile services received | 61,870.38 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 338835 | Equipment support non-project costs | 61,390.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 342524 | Freight movement costs | 61,162.17 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 344225 | General administration | 60,993.88 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 341965 | Spend on Inventory - General | 60,908.46 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 41907 | Spend on Inventory - General | 60,705.83 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000022012 | Aviation fuel casual uplift consumed | 60,581.75 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 334827 | Rent buildings - non civil estate property and married quarter property | 60,437.66 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 334817 | Cost of food services | 60,334.81 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 343610 | Spend on Inventory - General | 60,300.99 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DB SCHENKER RAIL (UK) LTD | DN4 5PN | 335153 | Freight movement costs | 60,170.40 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Spend on Inventory - General | Defence Equipment + Support | E.P.BARRUS LTD | OX26 4UR | 334363 | Spend on Inventory - General | 60,164.93 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 341195 | Spend on Inventory - General | 60,154.98 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 341083 | Feasibility studies covering concept/assessment phase costs | 60,066.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 338008 | Spend on Inventory - General | 60,003.93 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Externally delivered education and training | Land Forces | UNIVERSITY OF CENTRAL LANCASHIRE | PR1 2HE | 339655 | External military training | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 181825 | Cost of ground diesel fuel consumed | 59,798.99 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WATSON PETROLEUM LTD | SN15 5DN | 341211 | Cost of ground diesel fuel consumed | 59,725.56 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 335570 | Spend on Inventory - General | 59,423.85 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 41979 | Spend on Inventory - General | 59,230.18 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 336686 | Fees for professional services excluding legal fees | 59,170.99 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 339224 | Estate + facilities management services - accommodation inventory + service | 59,055.29 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 342766 | Spend on Inventory - General | 59,040.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Externally delivered education and training | Air Command | TAYSIDE AVIATION LTD | DD2 1UH | 341163 | External military training | 58,721.66 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Public relations, including marketing and advertising | JFC | O.R.C. INTERNATIONAL LTD. | EC1V 2NT | 335911 | Public relations services including items such as sales marketing and advertising | 58,662.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | International contributions | HO+CS | DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE CANADA | K1A 0G2 | 3000010536 | Defence military assistance fund international subscriptions and other payments | 58,500.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONGREACH COMMERCIAL PROPERTY INVESTMENTS LIMITED | LS15 4NR | 342073 | Rent buildings - non civil estate property and married quarter property | 58,500.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 335015 | Consumption of medical dental and veterinary inventory | 58,471.50 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 335048 | Estate + facilities management services - accommodation inventory + service | 58,376.49 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 340666 | Spend on Inventory - General | 58,320.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 334532 | Spend on Inventory - General | 58,306.23 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 334881 | Rent buildings - non civil estate property and married quarter property | 58,244.97 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 344595 | Rent buildings - non civil estate property and married quarter property | 58,244.97 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | General services and support | Air Command | HEMCO POWER & CONTROL SYSTEMS LIMITED | SO50 4NU | 335772 | Purchase of defence support equipment below capitalisation threshold of £25k. | 58,161.60 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 335010 | Equipment support non-project costs | 58,136.11 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Spend on Inventory - General | Defence Equipment + Support | DANIAMANT LIMITED | PO3 5RQ | 343749 | Spend on Inventory - General | 58,068.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 334208 | Consumption of engineering and technical inventory | 58,009.10 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Medical treatment & stores and welfare services | Land Forces | BABCOCK SUPPORT SERVICES GMBH | Not set | 5000113526 | Recreational facilities costs in support of social work | 57,849.18 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 341107 | Freight movement costs | 57,386.62 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Inventory Accruals | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000010538 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 57,312.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 339443 | Utilities consumed - electricity | 57,233.18 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 337245 | Cost of other material consumed | 57,231.02 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 344005 | Information technology services | 57,111.32 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 181540 | Utilities consumed - gas | 57,084.53 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 335399 | Information technology services | 57,066.14 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 342537 | Equipment support non-project costs | 57,050.44 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | HARVEST ENERGY LIMITED | W1G 0PU | 335765 | Cost of ground diesel fuel consumed | 56,906.76 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 343713 | Equipment support project costs | 56,824.68 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 334291 | Estate + facilities management services - accommodation inventory + service | 56,617.34 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH CORPORATION | Not set | 3000010563 | Spend on Inventory - General | 56,608.96 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 334879 | Equipment support non-project costs | 56,588.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 340393 | Spend on Inventory - General | 56,546.50 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 341474 | Spend on Inventory - General | 56,505.04 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 341937 | Equipment support non-project costs | 56,465.65 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000114163 | Aircraft landing fees | 56,449.07 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 335484 | Estate + facilities management services - accommodation inventory + service | 56,320.93 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 341923 | Spend on Inventory - General | 56,295.63 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 339681 | Movement of service personnel | 56,277.14 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 337269 | Movement of service personnel | 56,171.43 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 337314 | Spend on Inventory - General | 56,110.76 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 181744 | Cost of ground diesel fuel consumed | 56,105.55 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 344631 | Fiscal asset under construction - capital in year addition | 55,975.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 338390 | Intangible single use military equipment asset - in year capital addition | 55,900.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BACHE PALLETS LTD | DY9 8HU | 335619 | Spend on Inventory - General | 55,888.05 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 338851 | Spend on Inventory - General | 55,881.73 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 343404 | Equipment support non-project costs | 55,861.14 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | IT and communication services | JFC | FIVIUM LTD | WC2E 9EZ | 338450 | IT Services -internal costs | 55,750.06 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 344564 | Rent buildings - non civil estate property and married quarter property | 55,727.66 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 343331 | Equipment support non-project costs | 55,644.39 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 337715 | Rent buildings - non civil estate property and married quarter property | 55,512.64 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 341972 | Information technology services | 55,441.49 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Medical treatment & stores and welfare services | Land Forces | LE CATEAU PRIMARY SCHOOL | DL9 4ED | 340953 | Schools + community relations initiatives | 55,000.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Fuel for military use | Air Command | WATSON PETROLEUM LTD | SN15 5DN | 336045 | Cost of ground diesel fuel consumed | 54,978.98 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 343605 | Rent buildings - non civil estate property and married quarter property | 54,750.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Fuel for military use | Defence Equipment + Support | ARVAL UK LTD | SN5 6PE | 340385 | Oil and lubricants consumed excluding those from the inventory system | 54,635.27 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 340603 | Equipment support non-project costs | 54,375.40 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000114586 | Utilities consumed - water + sewage | 54,375.36 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 343348 | Cost of food services | 54,300.27 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Fees for professional services | HO+CS | CABINET OFFICE | CF14 3UW | 2.00E+11 | Fees for professional services excluding legal fees | 54,000.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 335015 | Consumption of medical dental and veterinary inventory | 53,995.72 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 342345 | Spend on Inventory - General | 53,863.51 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 340478 | Spend on Inventory - General | 53,843.40 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 181578 | Cost of ground unleaded fuel consumed | 53,834.69 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | IT and communication services | Defence Equipment + Support | PROLINX LIMITED | OX44 7NW | 338659 | Information technology services | 53,800.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 334952 | Fiscal asset under construction - capital in year addition | 53,784.16 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000113569 | Utilities consumed - electricity | 53,761.67 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 341625 | Cost of food purchases | 53,759.05 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 340385 | Oil and lubricants consumed excluding those from the inventory system | 53,721.61 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 337658 | Single use military equipment asset under construction - capital in year addition | 53,520.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 339053 | Works - estate management | 53,398.78 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | IT and communication services | HO+CS | SOFTCAT LIMITED | SL7 1TB | 335486 | IT Services -internal costs | 53,314.23 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Spend on Inventory - General | Defence Equipment + Support | SPANDEX LTD | BS32 4UA | 339626 | Spend on Inventory - General | 53,273.52 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Fees for professional services | HO+CS | HAVAS PEOPLE LIMITED | EC1M 5NR | 339481 | Advisory services within communications and marketing including assistance and support in the development of publicising and the promotion of the department | 53,239.91 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 339890 | Spend on Inventory - General | 53,219.57 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 341435 | Cost of ground diesel fuel consumed | 53,177.53 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 341682 | Cost of purchasing and repairing clothing | 53,029.52 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 334989 | Rent buildings - non civil estate property and married quarter property | 52,996.71 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 344660 | Rent buildings - non civil estate property and married quarter property | 52,996.71 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Spend on Inventory - General | Defence Equipment + Support | ROZONE LIMITED | WS10 8JD | 342234 | Spend on Inventory - General | 52,986.18 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 337951 | Freight movement costs | 52,794.41 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 342753 | Cost of food purchases | 52,572.66 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 336901 | Rent buildings - non civil estate property and married quarter property | 52,565.12 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 344254 | Rent buildings - non civil estate property and married quarter property | 52,565.12 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 337625 | Equipment support project costs | 52,512.50 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 338258 | Spend on Inventory - General | 52,407.42 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000010546 | Spend on Inventory - General | 52,038.14 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Administration | Land Forces | DORSET COUNTY COUNCIL | DT1 1XJ | 338956 | General administration | 51,986.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 335739 | Utilities consumed - liquid petroleum gas | 51,839.69 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Purchase of inventory and services | HO+CS | THE ROYAL MINT LIMITED | CF72 8YT | 340301 | Raw material and consumable or capital spare purchased | 51,780.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 2000022128 | Aviation fuel casual uplift consumed | 51,758.67 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 337713 | Works - estate management | 51,737.89 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Service and civilian recruitment | Air Command | ENGINE PARTNERS LTD | W1W 7RT | 342545 | Service recruitment excluding recruitment related external assistance | 51,686.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 341196 | Spend on Inventory - General | 51,673.13 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 339458 | Spend on Inventory - General | 51,661.65 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 334559 | Fees for professional services excluding legal fees | 51,618.01 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 343602 | External military training | 51,610.95 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | NR3 2BE | 341587 | Spend on Inventory - General | 51,550.80 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 335869 | Estate + facilities management services - accommodation inventory + service | 51,483.24 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 334988 | Rent buildings - non civil estate property and married quarter property | 51,082.23 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 344659 | Rent buildings - non civil estate property and married quarter property | 51,082.23 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 6LB | 335105 | IT and communications private finance initiative - service concession arrangements service charge | 51,012.68 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Payment of utilities | Land Forces | CERTAS ENERGY UK LIMITED | FK5 4RB | 335124 | Utilities consumed - heating oil | 50,695.39 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Fuel for military use | Defence Equipment + Support | WATSON PETROLEUM LTD | SN15 5DN | 338269 | Cost of ground diesel fuel consumed | 50,608.47 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Medical treatment & stores and welfare services | Land Forces | CASTERTON BUSINESS & ENTERPRISE COLLEGE | PE9 4AT | 341836 | Schools + community relations initiatives | 50,500.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 340740 | Spend on Inventory - General | 50,402.94 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 339335 | Spend on Inventory - General | 50,400.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 336909 | Equipment support non-project costs | 50,185.77 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 341255 | Estate + facilities management services - accommodation inventory + service | 50,153.10 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH CORPORATION | Not set | 3000010508 | Spend on Inventory - General | 50,109.54 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Externally delivered education and training | Land Forces | INTUITION PUBLISHING LIMITED | EC3V 9PD | 343839 | External military training | 49,986.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 343953 | Military short term detached duty | 49,986.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 344508 | Civilian short term detached duty | 49,930.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Externally delivered education and training | Land Forces | GALAHAD SUBSTANCE MISUSE SOLUTIONS LIMITED | RH8 9LR | 339894 | External military training | 49,881.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BACHE PALLETS LTD | DY9 8HU | 341277 | Spend on Inventory - General | 49,867.17 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | LSC GROUP LIMITED | WS13 8RZ | 342075 | Equipment support non-project costs | 49,852.31 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Administration | Land Forces | PETERBOROUGH CITY COUNCIL | PE1 1AY | 336550 | General administration | 49,750.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Medical treatment & stores and welfare services | Land Forces | HAYS SPECIALIST RECRUITMENT LIMITED | SW1W 0NT | 343825 | Medical health services | 49,717.09 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 339321 | Cost of other material consumed | 49,639.13 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 341359 | Estate + facilities management services - accommodation inventory + service | 49,627.83 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 338018 | Rent buildings - non civil estate property and married quarter property | 49,581.20 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 337970 | Rent buildings - non civil estate property and married quarter property | 49,547.46 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | International contributions | HO+CS | UNITED NATIONS | Not set | 340670 | Defence military assistance fund international subscriptions and other payments | 49,318.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 342599 | Fiscal asset under construction - capital in year addition | 49,139.68 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 181900 | Cost of ground diesel fuel consumed | 49,127.76 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | IT and communication services | HO+CS | A&E AV LIMITED | SE1 7LD | 334115 | Computer equipment costing below the capitalisation threshold | 49,032.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | IT and communication services | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 339687 | Hire charges IT and communications | 49,025.77 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 340239 | Estate + facilities management services - accommodation inventory + service | 48,844.51 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 338249 | External military training | 48,827.52 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 48,805.25 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Spend on Inventory - General | Defence Equipment + Support | CENTURION SAFETY PRODUCTS LTD | IP24 1HZ | 336842 | Spend on Inventory - General | 48,792.30 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 339150 | Equipment support non-project costs | 48,682.01 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Fees for professional services | Land Forces | THEBIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 342322 | Fees for professional services excluding legal fees | 48,681.84 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 336755 | Equipment support non-project costs | 48,626.76 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 336765 | Spend on Inventory - General | 48,624.77 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 344040 | Fiscal asset under construction - capital in year addition | 48,600.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SINCLAIR KNIGHT MERZ (EUROPE) LTD | M5 3NN | 341132 | Fees for professional services excluding legal fees | 48,555.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 343891 | Fees for professional services excluding legal fees | 48,480.15 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 336095 | Oil and lubricants consumed excluding those from the inventory system | 48,423.89 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 338963 | Spend on Inventory - General | 48,323.88 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BACHE PALLETS LTD | DY9 8HU | 337310 | Spend on Inventory - General | 48,277.48 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000113897 | Utilities consumed - electricity | 48,218.14 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 338878 | Consumption of engineering and technical inventory | 48,163.55 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 337656 | Rent buildings - non civil estate property and married quarter property | 48,159.90 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010579 | Spend on Inventory - General | 48,128.06 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 344353 | Fiscal asset under construction - capital in year addition | 48,000.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Spend on Inventory - General | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 337005 | Spend on Inventory - General | 48,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BMT RELIABILITY CONSULTANTS LTD | PO15 5SU | 336126 | Equipment support non-project costs | 48,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Spend on Inventory - General | Air Command | FORBO FLOORING UK LIMITED | DE5 3NT | 339890 | Spend on Inventory - General | 47,974.04 |
| Ministry of Defence | Ministry of Defence | 29/05/2014 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000114608 | Cost of food purchases | 47,851.16 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | IMSERV EUROPE LIMITED | MK14 6LY | 334467 | Utilities consumed - electricity | 47,842.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 335943 | Military short term detached duty | 47,781.40 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | Medical treatment & stores and welfare services | Land Forces | ANGUS COUNCIL | DD8 1AF | 340722 | Schools + community relations initiatives | 47,702.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 338789 | Cost of other material consumed | 47,624.16 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022171 | Aviation fuel casual uplift consumed | 47,560.13 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Externally delivered education and training | HO+CS | THE CHARTERED INSTITUTE OF PERSONNEL AND DEVELOPMENT | SW19 1JQ | 339640 | External training - civilian | 47,443.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Payment of utilities | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 181577 | Utilities consumed - heating oil | 47,442.64 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 339177 | Equipment support non-project costs | 47,411.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 337626 | Rent buildings - non civil estate property and married quarter property | 47,369.64 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Food and clothing | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 338702 | Cost of purchasing and repairing clothing | 47,360.38 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 336099 | Spend on Inventory - General | 47,346.96 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000010466 | Spend on Inventory - General | 47,285.10 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Purchase of inventory and services | HO+CS | NLA MEDIA ACCESS LIMITED | TN1 1NL | 340044 | Cost of other material consumed | 47,143.99 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 339299 | Fiscal asset under construction - capital in year addition | 47,093.65 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 338926 | Cost of food purchases | 47,059.52 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 336557 | Spend on Inventory - General | 47,034.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000022247 | Aviation fuel casual uplift consumed | 47,006.55 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Purchase of buildings and military equipment | JFC | RAMBOLL UK LIMITED | W1T 3DA | 344507 | Fiscal asset under construction - capital in year addition | 46,905.24 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 344120 | Spend on Inventory - General | 46,856.83 |
| Ministry of Defence | Ministry of Defence | 07/05/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 335765 | Cost of ground unleaded fuel consumed | 46,623.14 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BACHE PALLETS LTD | DY9 8HU | 338854 | Spend on Inventory - General | 46,560.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 340239 | Works - estate management | 46,456.64 |
| Ministry of Defence | Ministry of Defence | 13/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 338074 | Rent buildings - non civil estate property and married quarter property | 46,348.41 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 41939 | Spend on Inventory - General | 46,264.62 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 342641 | Fiscal asset under construction - capital in year addition | 46,243.49 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 336835 | Equipment support non-project costs | 46,229.33 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022246 | Aviation fuel casual uplift consumed | 46,225.12 |
| Ministry of Defence | Ministry of Defence | 14/05/2014 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 338372 | Advice and guidance on how to produce the product, but not production of the product itself. | 46,199.19 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Grants to NDPBs | HO+CS | THE ARMED FORCES MEMORIAL TRUST | DE13 7AR | 339639 | Grant in aid to the National Memorial Arboretum | 46,183.10 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | IT and communication services | HO+CS | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 335237 | Information technology services | 46,040.67 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 342078 | Spend on Inventory - General | 45,992.42 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Spend on Inventory - General | JFC | BUNZL UK LIMITED | W1H 7JT | 181623 | Spend on Inventory - General | 45,900.53 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 336877 | Equipment support project costs | 45,877.64 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 334282 | Rent buildings - non civil estate property and married quarter property | 45,870.74 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 344201 | Rent buildings - non civil estate property and married quarter property | 45,870.74 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 335037 | Equipment support non-project costs | 45,799.10 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 343242 | Equipment support non-project costs | 45,592.96 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000022010 | Aviation fuel casual uplift consumed | 45,397.66 |
| Ministry of Defence | Ministry of Defence | 21/05/2014 | IT and communication services | Defence Equipment + Support | PA CONSULTING SERVICES LTD | SW1W 9SR | 341053 | Information technology services | 45,185.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 334848 | Rent buildings - non civil estate property and married quarter property | 45,180.77 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 344575 | Rent buildings - non civil estate property and married quarter property | 45,180.77 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 339788 | Fees for professional services excluding legal fees | 45,101.54 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | IT and communication services | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 334383 | Computer equipment costing below the capitalisation threshold | 44,986.56 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Spend on Inventory - General | Defence Equipment + Support | KASHKET & PARTNERS LIMITED | N15 4QA | 342605 | Spend on Inventory - General | 44,924.76 |
| Ministry of Defence | Ministry of Defence | 12/05/2014 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | EN6 9EB | 337668 | Spend on Inventory - General | 44,912.67 |
| Ministry of Defence | Ministry of Defence | 08/05/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 336406 | Fees for professional services excluding legal fees | 44,887.72 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Spend on Inventory - General | Defence Equipment + Support | CAPARO ENGINEERING LTD | B64 7DQ | 342462 | Spend on Inventory - General | 44,829.73 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 334315 | Fiscal asset under construction - capital in year addition | 44,826.95 |
| Ministry of Defence | Ministry of Defence | 23/05/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 341870 | Estate + facilities management services - accommodation inventory + service | 44,760.39 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 335071 | Spend on Inventory - General | 44,706.45 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ARVAL UK LTD | SN5 6PE | 340385 | Oil and lubricants consumed excluding those from the inventory system | 44,651.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 339708 | Estate + facilities management services - accommodation inventory + service | 44,635.27 |
| Ministry of Defence | Ministry of Defence | 22/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 341504 | Utilities consumed - electricity | 44,552.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2014 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 338910 | External military training | 44,505.64 |
| Ministry of Defence | Ministry of Defence | 09/05/2014 | Spend on Inventory - General | Defence Equipment + Support | ARNOLD LAVER & COMPANY LIMITED | S2 4RJ | 336748 | Spend on Inventory - General | 44,496.75 |
| Ministry of Defence | Ministry of Defence | 02/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 334972 | Rent buildings - non civil estate property and married quarter property | 44,485.20 |
| Ministry of Defence | Ministry of Defence | 30/05/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 344646 | Rent buildings - non civil estate property and married quarter property | 44,485.20 |
| Ministry of Defence | Ministry of Defence | 19/05/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 340353 | Raw materials and consumable aviation fuel inventory purchased | 44,458.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 335480 | Equipment support non-project costs | 44,357.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2014 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Civilian short term detached duty | 44,342.87 |
| Ministry of Defence | Ministry of Defence | 28/05/2014 | Fees for professional services | Land Forces | ASPEN HEALTHCARE SOLUTIONS UK LIMITED | B15 2SQ | 343268 | Fees for professional services excluding legal fees | 44,309.66 |