Transparency data
MOD's spending over £25,000 for November 2014
Updated 30 January 2015
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 409492 | Equipment support non-project costs | £72,299,558.40 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | ENERGY EFFICIENCY SCHEME | SW1A 2AW | 399291 | Consumption of CRC energy efficiency scheme allowances | £16,082,208.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 408254 | Fees for professional services excluding legal fees | £12,686,763.86 |
| Ministry Of Defence | Ministry Of Defence | 19/11/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11410 | Monthly GPC Payment | £12,394,709.38 |
| Ministry Of Defence | Ministry Of Defence | 21/11/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11411 | Monthly GPC Payment | £10,604,830.25 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 405702 | Estate core services charge | £9,190,975.48 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 402868 | Estate core services charge | £9,123,023.22 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Grants in aid | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 5000121184 | Pay costs grant in aid to the Commonwealth War Graves commission | £8,425,196.85 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 400975 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,853,205.92 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 402198 | Estate core services charge | £7,139,512.87 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 405150 | Fiscal asset under construction - capital in year addition | £6,782,665.33 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 400843 | Utilities consumed - electricity | £6,237,695.67 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 404214 | Property dwellings private finance initiative - service concession arrangement service charge | £6,221,643.46 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 403966 | Utilities consumed - gas | £5,654,502.90 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 405696 | Fees for professional services excluding legal fees | £5,578,351.16 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 401841 | Estate + facilities management services - accommodation inventory + service | £5,398,337.13 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 398818 | Fiscal asset under construction - capital in year addition | £4,999,272.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Administration | HO+CS | THE SIR OSWALD STOLL FOUNDATION | SW6 1DT | 398541 | General administration | £4,500,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 408791 | Fiscal asset under construction - capital in year addition | £4,116,474.24 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE SUPPORT (ST ATHAN) LIMITED | WC2B 6AN | 401771 | Rent buildings - non civil estate property and married quarter property | £4,083,222.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 398798 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,021,181.81 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Design services and minor equipment purchases | HO+CS | CROWN COMMERCIAL SERVICE | L3 9PP | 403377 | Equipment support project costs | £3,900,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 399141 | Equipment support non-project costs | £3,873,072.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 408109 | Equipment support non-project costs | £3,873,072.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 400061 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,823,905.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 402198 | Works - estate management | £3,793,418.63 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 403933 | Estate core services charge | £3,789,302.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 399795 | Utilities consumed - electricity | £3,768,182.14 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 407170 | Single use military equipment asset under construction - capital in year addition | £3,643,446.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 408114 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,643,340.75 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 404966 | Fiscal asset under construction - capital in year addition | £3,502,209.30 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 409567 | Fees for professional services excluding legal fees | £3,453,128.25 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 407993 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,020,695.57 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Administration | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 409758 | General administration | £3,000,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Adminstration, claims, compensation and awards | HO+CS | HELP FOR HEROES | SP5 3RB | 400907 | Cost of claims/compensation and related expenses against MOD | £3,000,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 408207 | Fiscal asset under construction - capital in year addition | £2,934,891.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 399610 | Equipment support non-project costs | £2,890,117.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 407168 | Single use military equipment asset under construction - capital in year addition | £2,848,467.96 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 408206 | Estate core services charge | £2,811,751.36 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 401769 | Fiscal asset under construction - capital in year addition | £2,795,690.33 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 407168 | Equipment support non-project costs | £2,743,485.40 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 402274 | Grant in aid to the council of reserve forces and cadet associations | £2,640,825.50 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 399263 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,527,869.65 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 405719 | Grant in aid commonwealth war graves commission | £2,524,861.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Spend on Inventory - General | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000011236 | Spend on Inventory - General | £2,462,373.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 407341 | Fiscal asset under construction - capital in year addition | £2,390,616.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 407204 | Estate core services charge | £2,350,396.70 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000023455 | Fiscal asset under construction - capital in year addition | £2,339,517.38 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000120710 | Estate core services charge | £2,237,720.36 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Development costs for military equipment | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 409470 | Intangible single use military equipment asset - in year capital addition | £2,224,969.20 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 406095 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,197,752.80 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 403368 | Estate + facilities management services - accommodation inventory + service | £2,057,839.57 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 401216 | Fees for professional services excluding legal fees | £2,054,351.77 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 403734 | Fees for professional services excluding legal fees | £1,948,999.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 402776 | Transport fighting equipment operating lease | £1,932,844.92 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 401680 | Transport fighting equipment operating lease | £1,931,541.48 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 401841 | Fiscal asset under construction - capital in year addition | £1,899,595.54 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 409468 | Fees for professional services excluding legal fees | £1,877,984.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 398286 | Fiscal private finance initiative asset under construction - capital in year addition | £1,867,981.10 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 401548 | Fees for professional services excluding legal fees | £1,863,408.42 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 409684 | Estate + facilities management services - accommodation inventory + service | £1,860,050.01 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 408138 | Fiscal private finance initiative asset under construction - capital in year addition | £1,751,232.28 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 399267 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,732,892.84 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 407155 | External military training | £1,701,895.42 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 403889 | Fiscal asset under construction - capital in year addition | £1,694,535.71 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 402280 | Fiscal asset under construction - capital in year addition | £1,681,366.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000162292 - 00195385 | Facility Management Costs | £1,674,290.65 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Grants to NDPBs | Land Forces | THE GURKHA WELFARE TRUST | SP2 2EX | 399545 | Operating costs grant in aid to the Gurkha welfare scheme | £1,650,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 399258 | Fiscal asset under construction - capital in year addition | £1,617,864.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000162008 - 00194968 | IT Hardware | £1,607,745.31 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000120964 | Works - estate management | £1,592,460.95 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 400863 | Property dwellings private finance initiative - service concession arrangement service charge | £1,516,294.50 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 405646 | External military training | £1,496,055.13 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Fees for professional services | HO+CS | CABINET OFFICE | CF14 3UW | 2.00E+11 | Fees for professional services excluding legal fees | £1,480,063.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 398786 | Estate + facilities management services - accommodation inventory + service | £1,470,131.53 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 402868 | Fiscal asset under construction - capital in year addition | £1,426,685.41 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 398803 | Equipment support non-project costs | £1,395,662.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 401417 | Works - estate management | £1,329,601.25 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 399258 | Grants to reserve forces and cadet associations | £1,328,367.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 405701 | Fees for professional services excluding legal fees | £1,311,442.80 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 401548 | Equipment support non-project costs | £1,222,418.30 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 404236 | Computer equipment costing below the capitalisation threshold | £1,197,059.26 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 405782 | Fiscal asset under construction - capital in year addition | £1,179,815.03 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 402785 | Intangible single use military equipment asset - in year capital addition | £1,174,576.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 408763 | Plant + machinery private finance initiative - service concession arrangements service charge | £1,163,589.60 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 404001 | Utilities consumed - electricity | £1,155,641.01 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 401262 | Fiscal asset under construction - capital in year addition | £1,135,947.46 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000023505 | Raw materials and consumable aviation fuel inventory purchased | £1,132,434.22 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 398615 | Fees for professional services excluding legal fees | £1,132,000.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 407512 | Spend on Inventory - General | £1,109,528.55 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 405194 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,080,852.11 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 400133 | Works - estate management | £1,067,244.31 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 402791 | Equipment support non-project costs | £1,017,890.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 408784 | Fees for professional services excluding legal fees | £1,004,620.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Administration | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 399396 | General administration | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Adminstration, claims, compensation and awards | HO+CS | THE ROYAL BRITISH LEGION | SW1 1AA | 401141 | Cost of claims/compensation and related expenses against MOD | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Adminstration, claims, compensation and awards | HO+CS | THE COMBINED CADET FORCE ASSOCIATION | EC2A 4DW | 403772 | Cost of claims/compensation and related expenses against MOD | £1,000,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162386 - 00193445 | Sub Contracted Research | £991,476.76 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 399474 | Operating costs grant in aid to the Royal Hospital Chelsea | £972,250.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Fees for professional services | JFC | CRANFIELD UNIVERSITY | MK43 0AL | 407228 | Fees for professional services excluding legal fees | £928,244.50 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 404185 | Fiscal asset under construction - capital in year addition | £919,294.80 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 404537 | Works - estate management | £916,094.02 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Fees for professional services | JFC | CRANFIELD UNIVERSITY | MK43 0AL | 398339 | Fees for professional services excluding legal fees | £900,591.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000162008 - 00194972 | IS Support Service | £898,427.98 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 399494 | Fees for professional services excluding legal fees | £892,179.71 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 402188 | Property dwellings private finance initiative - service concession arrangement service charge | £882,416.37 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 407719 | Property building dwellings asset - in year capital addition | £872,249.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 409534 | Fiscal asset under construction - capital in year addition | £865,507.15 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 407474 | Cost of food purchases | £856,352.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Development costs for military equipment | Defence Equipment + Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000023441 | Intangible single use military equipment asset - in year capital addition | £850,380.12 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000011268 | Equipment support non-project costs | £840,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 400732 | Equipment support non-project costs | £835,675.37 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 404379 | Research and development at the pre main gate stage of a project | £827,500.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 402722 | Equipment support non-project costs | £823,627.89 |
| Ministry Of Defence | British Defence Staff - United States | 16-Sep-14 | SUME AVC CAPITAL ADD IN YEAR | UKDPO-D-01913 | DRS TECHNOLOGIES | Not set | 377745 | UKDPO-D-01913 HANDHELD LASER MARKER | £820,847.05 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Grants to NDPBs | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 408283 | Grant in aid to Duke of York's royal military school academy trust | £812,386.68 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Spend on Inventory - General | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000121196 | Spend on Inventory - General | £809,658.41 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 402000 | Cost of food purchases | £776,411.66 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 402286 | Freight movement costs | £774,821.50 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Fees for professional services | Defence Equipment + Support | HARMONIC LTD | TA19 9DQ | 399831 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £770,476.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 404960 | Fiscal asset under construction - capital in year addition | £770,449.20 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 401108 | Estate + facilities management services - accommodation inventory + service | £770,096.02 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 404906 | Fiscal asset under construction - capital in year addition | £765,528.59 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000121361 | Equipment support non-project costs | £763,828.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162171 - 00195168 | Sub Contracted Work | £763,646.92 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Fees for professional services | Land Forces | ENGINE PARTNERS UK LLP | W1W 7RT | 400849 | Fees for professional services excluding legal fees | £758,804.92 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 408068 | Capital spares engineering and technical inventory single use military equip capital in year addition | £751,249.84 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 405583 | Rent buildings - non civil estate property and married quarter property | £744,606.54 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 402935 | Cost of food services | £737,604.87 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 399609 | Movement of service personnel | £734,501.21 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 409397 | Property dwellings private finance initiative - service concession arrangement service charge | £732,717.78 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000120998 | Utilities consumed - electricity | £725,351.93 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 407956 | Cost of food purchases | £721,186.32 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 397810 | Estate + facilities management services - accommodation inventory + service | £691,104.52 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 399043 | Estate + facilities management services - accommodation inventory + service | £688,634.07 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 398988 | Cost of food purchases | £688,571.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000162441 - 00196036 | Repairs & Maintenance | £680,358.49 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Externally delivered education and training | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 407237 | External military training | £677,961.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 398190 | Estate + facilities management services - accommodation inventory + service | £676,181.88 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 401093 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £657,745.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 397813 | Fees for professional services excluding legal fees | £646,795.65 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 407157 | Fees for professional services excluding legal fees | £645,478.95 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000120831 | Utilities consumed - electricity | £644,910.27 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 401843 | Fiscal asset under construction - capital in year addition | £642,536.19 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 404916 | Information technology services | £640,198.06 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 400788 | Works - estate management | £634,350.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 407761 | Intangible fiscal asset - in year capital addition | £633,819.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 407610 | Movement of service personnel | £632,969.11 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Inventory Accruals | Defence Equipment + Support | BROWNELL LIMITED | NW10 7XF | 408766 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £629,550.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000121357 | Works - estate management | £616,193.02 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 402209 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 399361 | Information technology services | £590,779.14 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3000011185 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 401230 | Equipment support project costs | £585,479.80 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 403355 | Estate core services charge | £582,225.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 398153 | Equipment support project costs | £578,256.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 405358 | Cost of food purchases | £576,623.42 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 397813 | External military training | £572,356.96 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 403978 | Works - estate management | £570,829.29 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 407985 | Equipment support non-project costs | £570,241.73 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 398681 | Works - estate management | £570,076.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 404248 | Estate + facilities management services - accommodation inventory + service | £561,296.30 |
| Ministry Of Defence | Ministry Of Defence | 19/11/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11409 | Monthly GPC Payment | £550,405.12 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 403959 | Estate + facilities management services - accommodation inventory + service | £543,890.25 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 404966 | Nuclear decommissioning and restoration liability provision payment against provision | £538,095.61 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 403732 | Estate + facilities management services - accommodation inventory + service | £535,107.43 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Fees for professional services | JFC | Gibraltar Health Authority | Not set | B47807/5 | Fees for professional services excluding legal fees | £533,776.92 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 404592 | Fiscal asset under construction - capital in year addition | £527,882.84 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 408962 | Equipment support non-project costs | £527,510.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000162441 - 00196171 | Repairs & Maintenance | £524,957.47 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000023481 | Equipment support non-project costs | £523,291.93 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 405702 | Fiscal asset under construction - capital in year addition | £518,901.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000162441 - 00196169 | Repairs & Maintenance | £518,228.71 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 403870 | Cost of food services | £516,219.64 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 399345 | Estate + facilities management services - accommodation inventory + service | £513,295.98 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 404962 | Fiscal asset under construction - capital in year addition | £512,624.07 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 399342 | Works - estate management | £505,255.67 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 404074 | Works - estate management | £505,255.67 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 405992 | External military training | £502,650.25 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 408207 | Works - estate management | £501,398.29 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 399396 | Operating costs grant in aid to the National Army museum | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 405085 | Service recruitment excluding recruitment related external assistance | £496,438.25 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 404097 | Equipment support non-project costs | £489,762.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162127 - 00194800 | Sub Contracted Work | £488,560.06 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 403742 | Cost of food services | £483,213.52 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Medical treatment & stores and welfare services | JFC | BRITISH SCHOOL OF BRUSSELS | Not set | 77677013 | Welfare services including sports equipment and ministers of religion. | £474,290.84 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 397973 | Fiscal asset under construction - capital in year addition | £472,256.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000162135 - 00192748 | Sub Contracted Work | £465,842.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 397982 | Works services - excluding United States forces/NATO + married quarters | £451,144.47 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3000011197 | Equipment support project costs | £446,161.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161971 - 00194740 | Sub Contracted Work | £445,169.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS ELECTRONICS LIMITED | PO3 5PQ | 399657 | Fiscal asset under construction - capital in year addition | £443,054.40 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | IT and communication services | Defence Equipment + Support | STERIA LIMITED | HP2 7AH | 409965 | Information technology services | £441,467.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161971 - 00194637 | Sub Contracted Work | £441,297.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 404615 | Spend on Inventory - General | £440,768.92 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011218 | Spend on Inventory - General | £440,265.48 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 400723 | Oil and lubricants consumed excluding those from the inventory system | £431,547.62 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 398620 | Equipment support non-project costs | £424,899.20 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 404937 | Grant in aid commonwealth war graves commission | £423,997.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 404739 | Fiscal asset under construction - capital in year addition | £423,955.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000162292 - 00195688 | Capital Asset expenditure | £423,054.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 400039 | Property dwellings private finance initiative - service concession arrangement service charge | £421,589.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Research | Programme Delivery Directorate | ROLLS ROYCE PLC | Not set | V - 9000162254 - 00191860 | Sub Contracted Research | £421,162.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 184000 | External military training | £421,159.71 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000121397 | Works - estate management | £418,376.60 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000121137 | Transport other hire charge | £415,781.43 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 407147 | Information technology services | £413,428.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 398598 | Property dwellings private finance initiative - service concession arrangement service charge | £411,082.28 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 400896 | Service recruitment excluding recruitment related external assistance | £410,296.28 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 404362 | Cost of food services | £410,128.39 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 403470 | Equipment support non-project costs | £407,998.75 |
| Ministry of Defence | Ministry of Defence | 16/11/2014 | IT Expenditure | HOCS | Al Harbi Telecom | Not set | CO004 | IT Expenditure | £404,970.67 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 402789 | Equipment support project costs | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 409942 | Estate + facilities management services - accommodation inventory + service | £395,980.37 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 402108 | Fiscal asset under construction - capital in year addition | £395,719.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | BS1 6BX | 399292 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £393,956.92 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 409543 | Cost of ground diesel fuel consumed | £391,399.85 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 399258 | Works - estate management | £391,290.72 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 406079 | Fiscal asset under construction - capital in year addition | £390,501.60 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Purchase of buildings and military equipment | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 402942 | Fiscal asset under construction - capital in year addition | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DELOITTE LLP | MK9 1FD | 397908 | Equipment support non-project costs | £388,780.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Design services and minor equipment purchases | Land Forces | DELOITTE LLP | MK9 1FD | 397908 | Equipment support non-project costs | £388,780.80 |
| Ministry Of Defence | British Defence Staff - United States | 02-Jun-14 | INTAN SUME CPTL ADDITIONS IN YR | CONTRACT NO: N00019-02-C-3002, SLIN 0003 | LOCKHEED MARTIN AERONAUTICS | Not set | 369275 | CONTRACT NO: N00019-02-C-3002, SLIN 0003 Future Joint Combat Aircraft | £386,798.98 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 407696 | Cost of ground diesel fuel consumed | £384,029.65 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT OF ENERGY AND CLIMATE CHANGE | YO1 7PX | 398695 | Works - estate management | £377,582.13 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011260 | Spend on Inventory - General | £377,372.26 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 407714 | Property dwellings private finance initiative - service concession arrangement service charge | £369,670.60 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 405854 | Fees for professional services excluding legal fees | £366,522.40 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 400976 | Fiscal asset under construction - capital in year addition | £365,578.40 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 405634 | Oil and lubricants consumed excluding those from the inventory system | £365,156.42 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 397875 | Cost of ground diesel fuel consumed | £356,128.77 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000120829 | Utilities consumed - gas | £354,642.04 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 400123 | Fees for professional services excluding legal fees | £352,353.23 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 408917 | Estate + facilities management services - accommodation inventory + service | £351,923.15 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 403440 | Service recruitment excluding recruitment related external assistance | £351,923.02 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 399716 | Estate core services charge | £351,040.32 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 402749 | Equipment support non-project costs | £344,273.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | MET OFFICE | Not set | V - 9000162129 - 00193962 | Sub Contracted Work | £341,020.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 405615 | Movement of service personnel | £339,996.72 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 403933 | Works services - excluding United States forces/NATO + married quarters | £338,753.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 399431 | Fiscal asset under construction - capital in year addition | £337,196.52 |
| Ministry Of Defence | National Army Museum GIA | 11/11/2014 | Enabling Works | Operations | REACTIVE INTEGRATED SERVICES LTD | TN34 1BG | SIN003596 | Enabling Works | £336,720.37 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 402188 | Non nuclear environmental decommissioning liability provision payment against provision | £333,556.91 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000011232 | Equipment support non-project costs | £332,010.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 403800 | Works - estate management | £326,738.43 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 400743 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Not set | V - 9000162130 - 00195180 | Sub Contracted Work | £320,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 404862 | Equipment support non-project costs | £318,862.50 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 398687 | Post design services which are not capitalised | £317,546.40 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | BS1 6BX | 401803 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £316,712.20 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 398213 | Intangible single use military equipment asset - in year capital addition | £316,609.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | ENVITIA LIMITED | Not set | V - 9000162389 - 00194773 | Sub Contracted Work | £315,165.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000120695 | Works - estate management | £314,315.43 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 399859 | Works services - excluding United States forces/NATO + married quarters | £314,256.64 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 21/11/2014 | Injections / Projects RDEL and MNW | Estates Management | G F Tomlinson Ltd | de214ag | 2503 | Injections / Projects RDEL and MNW | £313,174.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161971 - 00194638 | Sub Contracted Work | £309,684.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 399555 | IT Services -internal costs | £309,320.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Property leases | HO+CS | BANNOCKBURN HOMES LIMITED | EH2 1DF | 407657 | Property dwellings private finance initiative - service concession arrangement service charge | £307,971.41 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 398179 | Estate + facilities management services - accommodation inventory + service | £306,798.59 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 405344 | Defence equipment CLS/IOS service charge | £305,304.48 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 409888 | Defence equipment CLS/IOS service charge | £305,304.48 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 404497 | Single use military equipment asset under construction - capital in year addition | £303,252.48 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 399558 | Works - estate management | £303,003.18 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 408801 | Medical health services | £302,503.91 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000121294 | Works - estate management | £301,767.76 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 403034 | Equipment support non-project costs | £301,273.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162028 - 00194609 | Sub Contracted Research | £301,226.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 399361 | Fiscal asset under construction - capital in year addition | £298,894.63 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Spend on Inventory - General | Defence Equipment + Support | JAMES TROOP & COMPANY LIMITED | WA7 1PZ | 399865 | Spend on Inventory - General | £295,669.94 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 399609 | Movement of service personnel | £295,310.01 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Purchase of buildings - Non Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 407993 | Property building non dwelling asset - in year capital addition | £293,868.61 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 407626 | Spend on Inventory - General | £292,329.98 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 408005 | Estate + facilities management services - accommodation inventory + service | £292,063.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 404074 | Works services - excluding United States forces/NATO + married quarters | £290,053.38 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 410006 | External military training | £286,583.01 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | General services and support | HO+CS | TACTICAL SAFETY RESPONSES LTD | NN11 8QT | 398530 | Purchase of defence support equipment below capitalisation threshold of £25k. | £281,790.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 403228 | Works - estate management | £279,707.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000162008 - 00194975 | IS Support Service | £276,992.21 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 403870 | Estate + facilities management services - accommodation inventory + service | £272,684.12 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 404285 | Welfare services including sports equipment and ministers of religion. | £272,216.08 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000121033 | Works - estate management | £271,306.42 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 403941 | Cost of ground diesel fuel consumed | £271,266.05 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BOC LIMITED | M28 2UT | 404861 | Spend on Inventory - General | £269,280.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 405085 | Public relations services including items such as sales marketing and advertising | £268,172.24 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 401817 | Intangible fiscal asset - in year capital addition | £267,795.24 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 404379 | Fees for professional services excluding legal fees | £267,600.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 408142 | Information technology services | £266,889.80 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 408703 | Rent land - non civil estate property + married quarter property | £265,095.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000162253 - 00195409 | Security Costs | £262,136.34 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 405396 | Rent buildings - non civil estate property and married quarter property | £261,322.17 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 409396 | Property dwellings private finance initiative - service concession arrangement service charge | £261,142.12 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 407632 | Cost of food services | £261,057.11 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 407203 | Fees for professional services excluding legal fees | £258,358.80 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Purchase of plant and machinery | Land Forces | RUBB BUILDINGS LTD | NE11 0QE | 399017 | Plant and machinery Asset - in year capital addition | £257,315.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 400849 | Public relations services including items such as sales marketing and advertising | £257,056.36 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 402938 | Public relations services including items such as sales marketing and advertising | £257,056.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161973 - 00186720 | Sub Contracted Research | £256,860.60 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023599 | Aviation fuel casual uplift consumed | £255,491.68 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 402086 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £252,637.44 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 399182 | Research and development at the pre main gate stage of a project | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 407654 | Equipment support non-project costs | £249,391.70 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011183 | Spend on Inventory - General | £247,870.86 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 409993 | Works - estate management | £247,586.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Materials & Equipment | Programme Delivery Directorate | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000001235 - 00194894 | Materials & Equipment | £246,944.07 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | IT and communication services | Land Forces | EXPRESS AUTOMATION LIMITED | Not set | 3000011210 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 408261 | Fiscal asset under construction - capital in year addition | £245,227.37 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 407314 | Works - estate management | £242,579.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162171 - 00194694 | Sub Contracted Work | £242,227.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 408630 | Works - estate management | £239,814.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 0000003094 - 00195176 | Local Authority Rates | £238,992.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | TOTAL GAS & POWER LIMITED | RH1 1RX | 402104 | Utilities consumed - gas | £238,852.38 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 407164 | Fees for professional services excluding legal fees | £237,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 405381 | Rent buildings - non civil estate property and married quarter property | £236,290.43 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 402109 | Works - estate management | £235,885.33 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Research and development | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 409470 | Feasibility studies covering concept/assessment phase costs | £232,585.20 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 397886 | Equipment support project costs | £232,000.75 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 399187 | Equipment support non-project costs | £231,993.24 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3000011189 | Consumption of oils and lubricants inventory | £231,298.82 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011265 | Spend on Inventory - General | £230,794.75 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 409576 | Fiscal asset under construction - capital in year addition | £230,097.98 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 401044 | Fees for professional services excluding legal fees | £228,862.50 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 407610 | Movement of service personnel | £228,153.96 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 404457 | Rent buildings - non civil estate property and married quarter property | £224,003.76 |
| Ministry Of Defence | British Defence Staff - United States | 14-Nov-14 | INTAN SUME CPTL ADDITIONS IN YR | N00019-02-C-3002, SLIN 000801 | LOCKHEED MARTIN AERONAUTICS | Not set | 382624 | N00019-02-C-3002, SLIN 000801 Future Joint Combat Aircraft | £222,658.31 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011150 | Spend on Inventory - General | £222,433.25 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Fees for professional services | Defence Equipment + Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 405977 | 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 | £221,484.99 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011182 | Spend on Inventory - General | £220,127.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 408310 | Post design services which are not capitalised | £219,264.90 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 400702 | Movement of service personnel | £218,906.62 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 405535 | Works - estate management | £218,816.40 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Fees for professional services | Defence Equipment + Support | CRANFIELD UNIVERSITY | MK43 0AL | 407228 | Fees for professional services excluding legal fees | £218,647.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023480 | Aviation fuel casual uplift consumed | £218,336.98 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 399536 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £218,186.88 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 404690 | Estate + facilities management services - accommodation inventory + service | £217,195.32 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000120544 | Utilities consumed - gas | £215,640.27 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Fees for professional services | Air Command | TRACKED DUMPER HIRE (UK) LIMITED | NR21 0DE | 398549 | Fees for professional services excluding legal fees | £215,025.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003113 - 00196102 | Energy & Utility | £214,761.20 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Fees for professional services | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 409470 | #N/A | £212,636.40 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 405719 | Operating costs grant in aid commonwealth War Graves commission NSE | £212,500.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 404401 | General administration | £210,672.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 409953 | Fiscal asset under construction - capital in year addition | £208,748.40 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000120406 | Estate + facilities management services - accommodation inventory + service | £208,180.48 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 400072 | Estate + facilities management services - accommodation inventory + service | £206,348.55 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 404934 | Equipment support project costs | £205,481.42 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 404329 | Spend on Inventory - General | £205,419.57 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 405983 | Cost of food purchases | £202,941.13 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 402274 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £202,805.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 401548 | Estate + facilities management services - accommodation inventory + service | £202,155.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000162292 - 00195383 | Repairs & Maintenance | £201,993.97 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 409555 | Cost of food purchases | £201,809.41 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000121064 | Estate + facilities management services - accommodation inventory + service | £200,080.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162290 - 00195429 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 398599 | Equipment support non-project costs | £199,951.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 402423 | Fees for professional services excluding legal fees | £199,000.81 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 405602 | Spend on Inventory - General | £198,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 409991 | External military training | £196,506.10 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000121204 | Utilities consumed - gas | £195,720.90 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 406080 | Works - estate management | £195,012.12 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 408364 | Equipment support project costs | £193,814.09 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 404003 | Cost of food services | £193,705.72 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SPRAYBAKE LTD | CO10 2XG | 405460 | Equipment support non-project costs | £193,200.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 407663 | Consumption of engineering and technical inventory | £193,191.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162028 - 00193777 | Sub Contracted Work | £192,650.00 |
| Ministry Of Defence | British Defence Staff - United States | 02-Dec-14 | EQUIPMENT SUPPORT-PROJECTS | UKDPO-D-01792 | NAL RESEARCH | Not set | 384141 | UKDPO-D-01792 BLUE FORCE TRACKING | £192,133.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162290 - 00192881 | Sub Contracted Work | £191,804.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 402974 | Fiscal asset under construction - capital in year addition | £191,535.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162171 - 00193145 | Sub Contracted Work | £191,171.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 404587 | Intangible fiscal asset - in year capital addition | £190,726.54 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 408237 | Cost of food services | £190,182.31 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | International contributions | JFC | NATO SUPPORT AGENCY (NSPA) | Not set | 5000120726 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | £190,015.75 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | IT and communication services | Land Forces | BELIZE COMMUNICATION & SECURITY LTD | Not set | 3000011175 | Hire charges IT and communications | £189,466.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 402732 | Spend on Inventory - General | £189,012.16 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | General services and support | HO+CS | TACTICAL SAFETY RESPONSES LTD | NN11 8QT | 405479 | Purchase of defence support equipment below capitalisation threshold of £25k. | £189,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 408863 | Utilities consumed - electricity | £188,869.68 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | LU1 3PG | 408552 | Spend on Inventory - General | £188,162.04 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 398553 | Spend on Inventory - General | £186,905.88 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2BP | 409431 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £186,243.74 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 399101 | Utilities consumed - water + sewage | £186,211.70 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | IT and communication services | Defence Equipment + Support | INSIGHT DIRECT (U K) LTD | S9 2BU | 409682 | Computer equipment costing below the capitalisation threshold | £186,172.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Medical treatment & stores and welfare services | JFC | BRITISH SCHOOL OF BRUSSELS | Not set | 77677013 | Welfare services including sports equipment and ministers of religion. | £184,898.44 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000120939 | Works - estate management | £184,357.81 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3000011264 | Consumption of oils and lubricants inventory | £184,331.79 |
| Ministry Of Defence | British Defence Staff - United States | 20-Oct-14 | EQUIPMENT SUPPORT-PROJECTS | UKDPO-D-01792 | NAL RESEARCH | Not set | 380382 | UKDPO-D-01792 BLUE FORCE TRACKING | £184,049.08 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | IT and communication services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 408158 | Information technology services | £184,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 398232 | Equipment support non-project costs | £183,844.80 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000121388 | Utilities consumed - gas | £183,686.82 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Adminstration, claims, compensation and awards | HO+CS | COBSEO - THE CONFEDERATION OF SERVICE CHARITIES | SW1W 9RB | 405717 | Cost of claims/compensation and related expenses against MOD | £183,333.33 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Adminstration, claims, compensation and awards | HO+CS | THE ROYAL BRITISH LEGION | SW1 1AA | 407559 | Cost of claims/compensation and related expenses against MOD | £183,333.33 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Adminstration, claims, compensation and awards | HO+CS | HAIG HOUSING TRUST | SM4 5NS | 404054 | Cost of claims/compensation and related expenses against MOD | £183,333.33 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Adminstration, claims, compensation and awards | HO+CS | THE VETERANS' MENTAL HEALTH CHARITY | KT22 0BX | 403788 | Cost of claims/compensation and related expenses against MOD | £183,333.33 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Adminstration, claims, compensation and awards | HO+CS | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | EC3R 8AD | 408051 | Cost of claims/compensation and related expenses against MOD | £183,333.33 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 405645 | Spend on Inventory - General | £182,974.28 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 409614 | Utilities consumed - electricity | £182,626.54 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 398691 | Equipment support project costs | £182,329.02 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Fees for professional services | Defence Equipment + Support | BURGES SALMON LLP | BS2 0ZX | 405688 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £181,964.40 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 408138 | Non nuclear environmental decommissioning liability provision payment against provision | £181,023.82 |
| Ministry Of Defence | British Defence Staff - United States | 18-Sep-14 | EQUIPMENT SUPPORT-PROJECTS | UKDPO-D-01792 | NAL RESEARCH | Not set | 378024 | UKDPO-D-01792 BLUE FORCE TRACKING | £180,722.89 |
| Ministry Of Defence | British Defence Staff - United States | 27-Jun-14 | EQUIPMENT SUPPORT-OTHER | UKDPO-D-01927 | CARSON HELICOPTERS | Not set | 371489 | UKDPO-D-01927 SEA KING OP HERRICK | £180,654.76 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Inventory Accruals | Defence Equipment + Support | JOHNSON CONTROLS LIMITED | Not set | 401856 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £179,806.08 |
| Ministry Of Defence | British Defence Staff - United States | 09-May-14 | EQUIPMENT SUPPORT-PROJECTS | UKDPO-D-01792 | NAL RESEARCH | Not set | 367307 | UKDPO-D-01792 BLUE FORCE TRACKING | £178,571.43 |
| Ministry Of Defence | British Defence Staff - United States | 21-May-14 | EQUIPMENT SUPPORT-PROJECTS | UKDPO-D-01792 | NAL RESEARCH | Not set | 368142 | UKDPO-D-01792 BLUE FORCE TRACKING | £178,571.43 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 21/11/2014 | Assets in the Course of Construction | Capital Expenditure | J M Hoyes | LN63JZ | 2482 | Assets in the Course of Construction | £177,847.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000162441 - 00196173 | Repairs & Maintenance | £177,500.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000162253 - 00195408 | Security Costs | £176,839.90 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 399907 | Equipment support non-project costs | £176,603.30 |
| Ministry Of Defence | British Defence Staff - United States | 14-Jul-14 | EQUIPMENT SUPPORT-PROJECTS | UKDPO-D-01792 | NAL RESEARCH | Not set | 372393 | UKDPO-D-01792 BLUE FORCE TRACKING | £176,470.59 |
| Ministry Of Defence | British Defence Staff - United States | 08-Aug-14 | EQUIPMENT SUPPORT-PROJECTS | UKDPO-D-01792 | NAL RESEARCH | Not set | 374633 | UKDPO-D-01792 BLUE FORCE TRACKING | £176,470.59 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 401458 | Estate + facilities management services - accommodation inventory + service | £175,870.41 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 405556 | Rent buildings - non civil estate property and married quarter property | £175,849.77 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 402935 | Estate + facilities management services - accommodation inventory + service | £175,628.94 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Food and clothing | JFC | TECHNOGYM U K LIMITED | RG12 1WP | 407544 | Cost of purchasing and repairing clothing | £174,506.33 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 406089 | External military training | £174,238.66 |
| Ministry Of Defence | British Defence Staff - United States | 07-Aug-14 | INTAN SUME CPTL ADDITIONS IN YR | N00019-02-C-3002, SLIN 0003 | LOCKHEED MARTIN AERONAUTICS | Not set | 374422 | N00019-02-C-3002, SLIN 0003 Future Joint Combat Aircraft | £173,071.79 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 404003 | Estate + facilities management services - accommodation inventory + service | £172,652.86 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 402935 | Cost of food services | £172,652.75 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | £172,122.92 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Research and development | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 399568 | Research and development excluding defence science and technology laboratory | £172,069.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 404440 | External military training | £170,852.15 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 398805 | Fees for professional services excluding legal fees | £170,839.85 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | WA3 6GD | 402952 | Computer equipment costing below the capitalisation threshold | £170,618.56 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 406062 | Property dwellings private finance initiative - service concession arrangement service charge | £169,340.22 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 408150 | Estate + facilities management services - accommodation inventory + service | £168,582.20 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Externally delivered education and training | HO+CS | TRANSPARENCY INTERNATIONAL (UK) | SE1 0EH | 402698 | Specialist, non-core civilian training that cannot be carried out in-house | £168,486.62 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 409457 | Other provisions payment against provision | £167,927.44 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 405361 | Estate + facilities management services - accommodation inventory + service | £167,667.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000162139 - 00195105 | Communications | £167,230.73 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000120641 | Oil and lubricants consumed excluding those from the inventory system | £166,681.06 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 399724 | Cost of ground diesel fuel consumed | £166,515.09 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 399083 | Works - estate management | £163,564.95 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 407219 | Cost of food services | £163,344.38 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Medical treatment & stores and welfare services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 399806 | Medical inventory and services excluding the inventory system | £163,200.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 402004 | Post design services which are not capitalised | £163,066.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Fees for professional services | Land Forces | ALLOCATE SOFTWARE PLC | W1J 9ER | 407621 | Fees for professional services excluding legal fees | £163,020.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 398576 | Equipment support non-project costs | £162,967.25 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 403173 | Estate + facilities management services - accommodation inventory + service | £162,642.48 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 402874 | Equipment support project costs | £162,332.88 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000120829 | Utilities consumed - electricity | £161,372.45 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 402982 | Fiscal asset under construction - capital in year addition | £161,000.39 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 404195 | Equipment support project costs | £160,309.24 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Service and civilian recruitment | Air Command | BAE SYSTEMS PLC | GU14 6YU | 407169 | Service recruitment excluding recruitment related external assistance | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 397862 | Equipment support project costs | £158,927.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000121203 | Utilities consumed - gas | £157,134.28 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 408160 | Equipment support project costs | £157,039.25 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Design services and minor equipment purchases | Land Forces | DRUMGRANGE LTD | KT16 9JX | 399785 | Equipment support project costs | £156,224.16 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 402041 | Spend on Inventory - General | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Fees for professional services | Land Forces | DELOITTE MCS LIMITED | MK9 1FD | 402284 | Fees for professional services excluding legal fees | £155,930.96 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 398146 | Research and development excluding defence science and technology laboratory | £155,264.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Spend on Inventory - General | Defence Equipment + Support | ENERSYS LTD. | Not set | 407259 | Spend on Inventory - General | £154,335.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000162292 - 00195766 | Capital Asset expenditure | £154,276.59 |
| Ministry of Defence | Ministry of Defence | 02/11/2014 | Duty Travel | HOCS | Hafif Travel & Tourism Co. Ltd. | Not set | CO005 | Duty Travel | £154,220.50 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 403800 | Fiscal asset under construction - capital in year addition | £153,880.85 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000023455 | Information technology services | £153,322.98 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 404362 | Estate + facilities management services - accommodation inventory + service | £152,674.19 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | 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 | 17/11/2014 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 403480 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £151,748.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 409543 | Cost of ground diesel fuel consumed | £150,460.58 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Externally delivered education and training | JFC | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 403438 | External military training | £150,254.07 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000011225 | Defence equipment CLS/IOS service charge | £149,966.66 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Duty Travel | HOCS | Hafif Travel & Tourism Co. Ltd. | Not set | CO006 | Duty Travel | £147,967.33 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 404628 | Freight movement costs | £147,880.61 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Grants to NDPBs | Land Forces | ARMY FAMILIES FEDERATION | SP11 8HJ | 401664 | Other costs grant in aid Army Families Federation | £147,750.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 404296 | Works - estate management | £147,184.56 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 408141 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 408884 | Information technology services | £145,769.51 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2.00E+11 | Fees for professional services excluding legal fees | £144,886.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161973 - 00193319 | Sub Contracted Research | £144,712.79 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Design services and minor equipment purchases | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 407237 | Equipment support non-project costs | £144,555.14 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 400845 | Cost of food services | £144,376.37 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 397806 | Information technology services | £144,075.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 5000121416 | Equipment support non-project costs | £143,689.76 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000121069 | Utilities consumed - electricity | £143,217.86 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 401317 | Information technology services | £143,130.03 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 408062 | Works - estate management | £142,959.27 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 407774 | Spend on Inventory - General | £142,551.36 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Fees for professional services | JFC | HEALTH AND SOCIAL CARE INFORMATION CENTRE NHS | WF3 1WE | 408912 | Fees for professional services excluding legal fees | £142,441.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 402705 | Works - estate management | £142,400.61 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 405648 | Spend on Inventory - General | £142,391.98 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 400027 | Defence equipment CLS/IOS service charge | £142,346.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 405575 | Rent buildings - non civil estate property and married quarter property | £142,192.40 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 407171 | Equipment support project costs | £141,671.49 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 405303 | Spend on Inventory - General | £141,543.85 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 404034 | Spend on Inventory - General | £141,331.25 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Fees for professional services | Land Forces | ALLOCATE SOFTWARE PLC | W1J 9ER | 408119 | Fees for professional services excluding legal fees | £138,600.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 407650 | Fees for professional services excluding legal fees | £137,621.78 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 399506 | Estate + facilities management services - accommodation inventory + service | £135,821.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162439 - 00193574 | Sub Contracted Work | £135,534.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 408823 | Research and development incurred on projects with defence science and technology laboratory | £135,316.25 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011159 | Spend on Inventory - General | £135,131.12 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 406060 | Pay costs grant in aid to the National Museum Royal Navy | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Externally delivered education and training | Air Command | THALES UK LIMITED | RH10 9HA | 398220 | External military training | £134,898.60 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 399309 | Intangible fiscal asset - in year capital addition | £133,893.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/11/2014 | Sub Contracted Research | Programme Delivery Directorate | ROLLS ROYCE PLC | Not set | V - 9000162213 - 00189266 | Sub Contracted Research | £133,171.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 399319 | Cost of ground diesel fuel consumed | £132,995.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | ROLLS ROYCE PLC | Not set | V - 9000162138 - 00189810 | Sub Contracted Work | £132,564.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 401437 | Equipment support non-project costs | £132,535.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Staff Training | Programme Delivery Directorate | BARCLAYCARD | Not set | G - 9000162196 - 00196215 | Staff Training | £132,482.85 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Spend on Inventory - General | Defence Equipment + Support | AEROFLEX HOSE AND ENGINEERING LIMITED | BH23 6EW | 399138 | Spend on Inventory - General | £132,039.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | AIR SALVAGE INTERNATIONAL LIMITED | Not set | V - 9000162433 - 00195830 | Sub Contracted Work | £132,008.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 404541 | Equipment support project costs | £131,874.05 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 405506 | Rent buildings - non civil estate property and married quarter property | £131,792.61 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011233 | Spend on Inventory - General | £131,626.05 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 405336 | Rent buildings - non civil estate property and married quarter property | £131,598.11 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 401317 | Equipment support project costs | £131,523.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000162292 - 00195562 | Capital Asset expenditure | £130,722.44 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | IT and communication services | JFC | STERIA LIMITED | HP2 7AH | 402078 | Computer equipment costing below the capitalisation threshold | £130,565.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 408206 | Fiscal asset under construction - capital in year addition | £130,508.33 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 399342 | Works services - excluding United States forces/NATO + married quarters | £130,344.64 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 401982 | Freight movement costs | £130,344.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161976 - 00194673 | Sub Contracted Work | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Estate management | Land Forces | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 405145 | Estate core services charge | £129,600.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 399558 | Fiscal asset under construction - capital in year addition | £128,492.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000162293 - 00191433 | Sub Contracted Work | £128,090.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162171 - 00195285 | Sub Contracted Work | £127,830.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000120636 | Utilities consumed - gas | £126,477.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162290 - 00195171 | Sub Contracted Work | £126,465.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 407219 | Estate + facilities management services - accommodation inventory + service | £125,507.15 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 409875 | Fiscal asset under construction - capital in year addition | £125,370.36 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 398035 | Fiscal asset under construction - capital in year addition | £124,702.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000161980 - 00194254 | Sub Contracted Work | £123,670.00 |
| Ministry of Defence | Royal Hospital Chelsea | 11/11/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services Ltd | E14 5HP | PIN122203 | BUILDING MAINTENANCE | £123,488.14 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 402767 | Estate + facilities management services - accommodation inventory + service | £123,303.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000162136 - 00194578 | Sub Contracted Work | £122,802.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023569 | Aviation fuel casual uplift consumed | £122,724.01 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 405655 | Defence equipment CLS/IOS service charge | £122,543.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 400824 | Intangible single use military equipment asset - in year capital addition | £122,226.05 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 399158 | Cost of food services | £121,541.31 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 397888 | Cost of food services | £121,113.14 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Development costs for military equipment | Defence Equipment + Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 408087 | Intangible fiscal asset - in year capital addition | £120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161974 - 00194197 | Sub Contracted Work | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | LU1 3PG | 402635 | Spend on Inventory - General | £119,988.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | IT and communication services | Defence Equipment + Support | RISK DECISIONS LTD | OX4 2JY | 401526 | Information technology services | £119,807.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162290 - 00190088 | Sub Contracted Work | £119,434.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 406085 | Equipment support project costs | £119,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000162030 - 00194572 | Capital Asset expenditure | £118,752.94 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 399609 | Movement of service personnel | £118,642.19 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 401611 | Works - estate management | £118,615.41 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 405583 | Property non dwellings private finance initiative - service concession arrangement service charge | £118,575.06 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Design services and minor equipment purchases | HO+CS | SAFEGUARD SVP LIMITED | CO6 2NS | 407495 | Equipment support non-project costs | £118,499.57 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 408822 | Research and development incurred on projects with defence science and technology laboratory | £118,242.66 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000121317 | Estate core services charge | £117,844.56 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Medical treatment & stores and welfare services | JFC | SCUOLA EUROPEA DI VARESE | Not set | 77677013 | Schools + community relations initiatives | £117,535.83 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Development costs for military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 409723 | Intangible single use military equipment asset - in year capital addition | £117,102.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Estate management | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 405787 | Works - estate management | £116,614.42 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 406037 | Cost of food services | £116,345.45 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 400741 | Fees for professional services excluding legal fees | £116,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 404936 | Rent buildings - non civil estate property and married quarter property | £115,858.25 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 408909 | Cost of ground diesel fuel consumed | £115,853.14 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 405081 | Rent buildings - non civil estate property and married quarter property | £115,721.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000162031 - 00194621 | Sub Contracted Work | £115,000.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 398576 | Spend on Inventory - General | £114,959.92 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 405593 | Rent buildings - non civil estate property and married quarter property | £114,423.93 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 183921 | Utilities consumed - gas | £114,192.80 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 406083 | Equipment support project costs | £114,052.15 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 405836 | Works services - excluding United States forces/NATO + married quarters | £113,903.03 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Externally delivered education and training | Land Forces | CAPITA RESOURCING LTD | DL1 9HN | 405699 | External military training | £113,636.36 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 405818 | Cost of ground diesel fuel consumed | £113,320.56 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 400817 | Grant in aid to the council of reserve forces and cadet associations | £112,834.97 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 408411 | Equipment support project costs | £111,662.82 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | SULA SYSTEMS LIMITED | GL12 7AE | 400093 | Fiscal asset under construction - capital in year addition | £111,506.42 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Food and clothing | Land Forces | PULSE FITNESS LTD | CW12 4TR | 407955 | Cost of purchasing and repairing clothing | £111,501.19 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Payment of utilities | JFC | GIBRALTAR ELECTRICAL AUTHORITY | Not set | B47916/4 | Utilities consumed - electricity | £111,477.22 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 404391 | Consumption of engineering and technical inventory | £111,239.52 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 408084 | External military training | £110,818.08 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 405293 | Rent buildings - non civil estate property and married quarter property | £110,563.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162248 - 00193443 | Sub Contracted Research | £110,266.95 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 401503 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £110,056.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162028 - 00194695 | Sub Contracted Work | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023502 | Aviation fuel casual uplift consumed | £109,746.96 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 407709 | Cost of food services | £109,603.08 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Design services and minor equipment purchases | HO+CS | SERCO LIMITED | RG27 9UY | 403732 | Equipment support non-project costs | £109,582.14 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 398292 | Spend on Inventory - General | £108,831.33 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 403855 | Equipment support non-project costs | £108,007.76 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Design services and minor equipment purchases | Land Forces | SPECTRA GROUP (UK) LIMITED | HR2 9ES | 399052 | Equipment support non-project costs | £107,927.35 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 405161 | Rent buildings - non civil estate property and married quarter property | £107,236.12 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 407759 | Spend on Inventory - General | £107,029.77 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000121349 | Works - estate management | £106,851.94 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Spend on Inventory - General | Defence Equipment + Support | MEDTRADE PRODUCTS LIMITED | CW1 6GL | 400966 | Spend on Inventory - General | £106,850.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000023464 | Aviation fuel casual uplift consumed | £106,505.25 |
| Ministry of Defence | Royal Hospital Chelsea | 11/11/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services Ltd | E14 5HP | PIN122202 | BUILDING MAINTENANCE | £105,627.40 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 407610 | Movement of service personnel | £105,351.95 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 403879 | Equipment support non-project costs | £105,268.11 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3000011187 | Medical health services | £105,175.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3000011217 | Medical health services | £105,175.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Payment of utilities | JFC | GIBRALTAR ELECTRICAL AUTHORITY | Not set | B47807/4 | Utilities consumed - electricity | £105,083.81 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023433 | Aviation fuel casual uplift consumed | £105,071.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 407164 | Information technology services | £105,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 408882 | Equipment support project costs | £104,769.97 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 401656 | Fiscal asset under construction - capital in year addition | £104,752.37 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 401108 | Cost of food purchases | £104,706.90 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 402205 | Fees for professional services excluding legal fees | £104,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | NATIONAL PHYSICAL LABORATORY | Not set | V - 9000162277 - 00187490 | Sub Contracted Work | £103,773.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | NN10 9AZ | 403937 | Equipment support non-project costs | £103,157.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | CONVERTEAM UK LIMITED | Not set | V - 9000162183 - 00193502 | Sub Contracted Work | £103,148.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 07/11/2014 | Injections / Projects RDEL and MNW | Estates Management | Leics Off Furnishers | le73qg | 1195 | Injections / Projects RDEL and MNW | £103,072.20 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Development costs for military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3000011163 | Intangible fiscal asset - in year capital addition | £102,940.21 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Development costs for military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3000011255 | Intangible fiscal asset - in year capital addition | £102,852.75 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 404913 | Rent buildings - non civil estate property and married quarter property | £102,186.56 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Spend on Inventory - General | Defence Equipment + Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 398729 | Spend on Inventory - General | £102,176.73 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 405089 | Rent buildings - non civil estate property and married quarter property | £100,924.17 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TRANSAERO INC | Not set | 2000023457 | Spend on Inventory - General | £100,817.66 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Spend on Inventory - General | Defence Equipment + Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 397970 | Spend on Inventory - General | £100,197.12 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 400702 | Movement of service personnel | £100,074.67 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Design services and minor equipment purchases | Land Forces | KPMG LLP | WD17 1DE | 404097 | Equipment support non-project costs | £100,057.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162290 - 00194677 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162290 - 00194690 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | ULTRA ELECTRONICS LIMITED | Not set | V - 9000162404 - 00195924 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Materials & Equipment | Programme Delivery Directorate | BARCLAYCARD | Not set | G - 9000162196 - 00196215 | Materials & Equipment | £99,903.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | MENTAT INNOVATIONS LIMITED | Not set | V - 9000162186 - 00193146 | Sub Contracted Work | £99,825.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Fees for professional services | HO+CS | ERNST & YOUNG LLP | SE1 2AF | 400852 | Fees for professional services excluding legal fees | £99,608.97 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 405427 | Rent buildings - non civil estate property and married quarter property | £99,563.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 14/11/2014 | Assets in the Course of Construction | Capital Expenditure | 7even Construction Limited | PH22 1ST | 6061 | Assets in the Course of Construction | £98,757.19 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 404382 | Capital spares engineering and technical inventory single use military equip capital in year addition | £98,686.80 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA ENGINEERING LIMITED | GU24 8HX | 407284 | Fiscal asset under construction - capital in year addition | £98,448.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 403801 | Spend on Inventory - General | £97,902.30 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 405095 | Rent buildings - non civil estate property and married quarter property | £97,878.67 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 403881 | Spend on Inventory - General | £97,803.27 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 401100 | External military training | £97,707.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 398555 | Spend on Inventory - General | £97,690.45 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 5000121190 | Utilities consumed - water + sewage | £97,520.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000162442 - 00195811 | Sub Contracted Work | £96,990.89 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Externally delivered education and training | Air Command | HOTELPLAN LIMITED | GU7 1EX | 407303 | External military training | £96,897.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Spend on Inventory - General | Defence Equipment + Support | DRAEGER SAFETY U K LTD | NE24 4RG | 402307 | Spend on Inventory - General | £96,362.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 404302 | Fiscal asset under construction - capital in year addition | £95,889.60 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000120636 | Utilities consumed - water + sewage | £95,412.60 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 403255 | Cost of other material consumed | £95,085.43 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Rent and rates | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 398820 | Rent buildings - non civil estate property and married quarter property | £95,008.91 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 407304 | Information technology services | £95,004.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000162276 - 00194241 | Sub Contracted Work | £95,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 404738 | Spend on Inventory - General | £94,760.24 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | WA3 6GD | 408316 | Computer equipment costing below the capitalisation threshold | £94,617.25 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 403822 | Fiscal asset under construction - capital in year addition | £94,531.60 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 402848 | Freight movement costs | £94,476.97 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 407678 | Equipment support project costs | £93,866.56 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 405492 | Rent buildings - non civil estate property and married quarter property | £93,682.66 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 405414 | External military training | £93,417.18 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 405452 | Rent buildings - non civil estate property and married quarter property | £93,308.72 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 399446 | Cost of food purchases | £93,290.63 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 408568 | Estate + facilities management services - accommodation inventory + service | £93,026.93 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 399158 | Estate + facilities management services - accommodation inventory + service | £93,022.49 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Purchase of buildings and military equipment | Land Forces | MORGAN SINDALL PLC. | DH1 1TW | 399920 | Fiscal asset under construction - capital in year addition | £92,985.60 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 399117 | Cost of other material consumed | £92,973.75 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 398507 | Fiscal asset under construction - capital in year addition | £92,797.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 397875 | Cost of ground diesel fuel consumed | £92,515.32 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Payment of utilities | JFC | GIBRALTAR ELECTRICAL AUTHORITY | Not set | B47916/3 | Utilities consumed - electricity | £92,183.45 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 403661 | Spend on Inventory - General | £91,800.36 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | IT and communication services | JFC | C.K. ELECTRONICS & TRADING LTD | Not set | 5000120713 | Information technology services | £90,781.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000003114 - 00196150 | Energy & Utility | £90,647.01 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 405962 | Freight movement costs | £90,618.72 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 407783 | Cost of ground diesel fuel consumed | £90,594.44 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 401672 | Spend on Inventory - General | £90,554.17 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 404455 | Energy conservation and environmental charges | £90,500.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 409343 | Property dwellings private finance initiative - service concession arrangement service charge | £90,334.44 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Inventory Accruals | Defence Equipment + Support | AEROFLEX LIMITED | SG1 2AN | 407116 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,259.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162171 - 00194562 | Sub Contracted Work | £90,119.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 404384 | Spend on Inventory - General | £89,669.02 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 405342 | Rent buildings - non civil estate property and married quarter property | £89,264.41 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Medical treatment & stores and welfare services | JFC | DODDS SCHOOL | Not set | 77677013 | Schools + community relations initiatives | £88,916.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162155 - 00195284 | Capital Asset expenditure | £88,765.41 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 06/11/2014 | Assets in the Course of Construction | Capital Expenditure | MCCARRICK CONSTRUCTION LTD | DH3 3DU | 30769 | Assets in the Course of Construction | £88,524.93 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Payment of utilities | JFC | GIBRALTAR ELECTRICAL AUTHORITY | Not set | B47916/5 | Utilities consumed - electricity | £88,488.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000162173 - 00194724 | Sub Contracted Work | £88,201.17 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 402708 | Equipment support project costs | £87,880.54 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 401830 | Spend on Inventory - General | £87,648.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | FLEET BIOPROCESSING LIMITED | Not set | V - 9000162283 - 00195570 | Sub Contracted Work | £87,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000162136 - 00195093 | Sub Contracted Work | £87,148.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 407567 | Works - estate management | £87,117.11 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 407650 | The provision of advice and assistance relating to the strategy of an organisation | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Spend on Inventory - General | Defence Equipment + Support | MOLECULAR PRODUCTS LIMITED | CM19 5FR | 403046 | Spend on Inventory - General | £86,798.51 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 402935 | Estate + facilities management services - accommodation inventory + service | £86,609.45 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 407968 | External military training | £86,546.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Administration | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 407650 | General administration | £86,400.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 404928 | Rent buildings - non civil estate property and married quarter property | £86,391.53 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 404834 | Equipment support project costs | £86,330.12 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | General services and support | Land Forces | COTSWOLD OUTDOOR LTD | SN16 9SH | 405727 | Purchase of defence support equipment below capitalisation threshold of £25k. | £85,824.70 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Duty Travel | HOCS | Hafif Travel & Tourism Co. Ltd. | Not set | CO007 | Duty Travel | £85,552.50 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Externally delivered education and training | JFC | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | 403239 | External military training | £85,443.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 398615 | Research and development at the pre main gate stage of a project | £85,250.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 407854 | Spend on Inventory - General | £85,246.92 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 406060 | Operating costs grant in aid for the National Museum Royal Navy | £85,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162290 - 00195550 | Sub Contracted Work | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Spend on Inventory - General | Defence Equipment + Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 399172 | Spend on Inventory - General | £84,816.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 404055 | Spend on Inventory - General | £84,562.91 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 404025 | Utilities consumed - liquid petroleum gas | £84,389.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | 3SDL LIMITED | Not set | V - 9000162450 - 00196176 | Sub Contracted Work | £84,141.46 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 402978 | Equipment support non-project costs | £83,784.05 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Transportation of personnel, freight and travel expenses | Air Command | WORLD FUEL SERVICES INC | Not set | 2000023452 | Aircraft landing fees | £83,668.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162290 - 00191262 | Sub Contracted Work | £83,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162290 - 00195493 | Sub Contracted Work | £83,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161973 - 00194186 | Sub Contracted Research | £83,155.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 404482 | Cost of food services | £82,966.13 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | IT and communication services | Defence Equipment + Support | BMT HI-Q SIGMA LIMITED | BA2 3BH | 402222 | Information technology services | £82,466.67 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 408331 | Rent buildings - non civil estate property and married quarter property | £82,389.90 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 404787 | Equipment support non-project costs | £82,382.86 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 08/11/2014 | Assets in the Course of Construction | Capital Expenditure | Fleming Builders | G66 5ET | 5792 | Assets in the Course of Construction | £82,179.46 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 405397 | Rent buildings - non civil estate property and married quarter property | £82,002.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162290 - 00195004 | Sub Contracted Work | £81,992.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Spend on Inventory - General | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 403229 | Spend on Inventory - General | £81,919.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000162392 - 00195017 | Sub Contracted Work | £81,500.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 404813 | Rent buildings - non civil estate property and married quarter property | £81,093.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161975 - 00193451 | Sub Contracted Work | £81,025.70 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 403132 | Equipment support project costs | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 400755 | Equipment support non-project costs | £80,274.03 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 405869 | Freight movement costs | £80,191.47 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 399304 | Spend on Inventory - General | £80,114.17 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 5000121227 | Spend on Inventory - General | £80,064.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Purchase of buildings and military equipment | JFC | RAMBOLL UK LIMITED | W1T 3DA | 404199 | Fiscal asset under construction - capital in year addition | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162290 - 00195494 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162439 - 00195036 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH CORPORATION | Not set | 3000011254 | Spend on Inventory - General | £79,973.99 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GEMEINDEFREIER BEZIRK OSTERHEIDE | Not set | 5000121191 | Utilities consumed - water + sewage | £79,925.71 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Spend on Inventory - General | Defence Equipment + Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 398149 | Spend on Inventory - General | £79,676.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162171 - 00194957 | Sub Contracted Work | £79,500.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Spend on Inventory - General | Defence Equipment + Support | L WHITAKER SERVICES LIMITED | BB1 2QE | 408390 | Spend on Inventory - General | £79,253.76 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 402727 | Cost of ground diesel fuel consumed | £79,185.63 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 407696 | Cost of ground diesel fuel consumed | £78,747.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000162272 - 00195498 | IS Support Service | £78,554.85 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Spend on Inventory - General | Defence Equipment + Support | EUROCHEM MALVERN LIMITED | WR14 3NB | 407743 | Spend on Inventory - General | £78,496.98 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RICOH UK.LIMITED | NN4 7YL | 402610 | Estate + facilities management services - accommodation inventory + service | £78,384.33 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011202 | Spend on Inventory - General | £78,338.02 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000120692 | Oil and lubricants consumed excluding those from the inventory system | £78,205.86 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 397870 | Equipment support non-project costs | £78,106.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Professional Services | Programme Delivery Directorate | FLEET BIOPROCESSING LIMITED | Not set | V - 9000162283 - 00195569 | Professional Services | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | General services and support | Land Forces | INZPIRE LIMITED | LN6 3QR | 403463 | Defence equipment private finance initiative - service concession arrangement service charge | £77,999.76 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 405472 | Rent buildings - non civil estate property and married quarter property | £77,763.78 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 401708 | Plant + machinery operating lease | £77,664.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 404374 | Equipment support non-project costs | £77,647.95 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 402706 | Cost of purchasing and repairing clothing | £77,639.10 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000120406 | Estate core services charge | £76,976.51 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 398032 | Property non dwellings private finance initiative - service concession arrangement service charge | £76,654.83 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 397971 | Equipment support project costs | £76,454.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | ROLLS ROYCE PLC | Not set | V - 9000161983 - 00193759 | Sub Contracted Work | £75,651.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | ME1 2XX | 409484 | Equipment support non-project costs | £75,314.40 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | NCA003 - Estates-Equipment/Works | DIO-SSG | SYSCO TECHNICAL SOLUTIONS LTD | PR25 3NJ | AP081415001 | NCA003 - Estates-Equipment/Works | £75,270.69 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 404835 | Spend on Inventory - General | £75,055.89 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 402719 | Fiscal asset under construction - capital in year addition | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | THALES UK LIMITED | Not set | V - 9000162132 - 00193094 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | 2D3 | Not set | V - 9000162038 - 00192725 | Sub Contracted Work | £74,820.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 405044 | Rent buildings - non civil estate property and married quarter property | £74,803.42 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Purchase of inventory and services | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 5000120638 | Spend on Inventory - General | £74,724.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Local Authority Rates | Infrastructure | WINCHESTER CITY COUNCIL | Not set | V - 0000003092 - 00195175 | Local Authority Rates | £74,645.15 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 404571 | Equipment support non-project costs | £74,508.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 399454 | Military short term detached duty | £74,387.50 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 405093 | Rent buildings - non civil estate property and married quarter property | £74,160.67 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 403173 | Cost of food services | £74,108.70 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 403164 | Cost of food purchases | £74,069.28 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | VECTRONIX AG | Not set | 3000011240 | Single use military equipment asset under construction - capital in year addition | £73,846.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | IT and communication services | Defence Equipment + Support | MICROSOFT LTD | Not set | 401443 | Information technology services | £73,600.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 408086 | Equipment support non-project costs | £73,495.33 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 398326 | Spend on Inventory - General | £73,305.72 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 404560 | Information technology services | £73,033.69 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 398027 | Spend on Inventory - General | £73,033.63 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 397975 | Equipment support non-project costs | £72,811.20 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 407563 | Equipment support non-project costs | £72,810.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 398380 | Utilities consumed - liquid petroleum gas | £72,542.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003113 - 00196087 | Energy & Utility | £72,406.40 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | OVIK SOLUTIONS LIMITED | DT5 8BF | 409865 | Equipment support non-project costs | £72,316.40 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 403258 | Fees for professional services excluding legal fees | £72,312.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 404199 | Fiscal asset under construction - capital in year addition | £72,272.25 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 397875 | Cost of ground diesel fuel consumed | £72,038.44 |
| Ministry Of Defence | British Defence Staff - United States | 25-Jun-14 | INTAN SUME CPTL ADDITIONS IN YR | CONTRACT NO: N00019-02-C-3002, SLIN 0003 | LOCKHEED MARTIN AERONAUTICS | Not set | 371418 | CONTRACT NO: N00019-02-C-3002, SLIN 0003 Future Joint Combat Aircraft | £71,984.05 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 405615 | Movement of service personnel | £71,926.89 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 401458 | Information technology services | £71,683.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | WA3 6GD | 404035 | Computer equipment costing below the capitalisation threshold | £71,282.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 408064 | Spend on Inventory - General | £71,201.21 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 399752 | Freight movement costs | £71,111.02 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 5000121072 | Spend on Inventory - General | £71,061.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | HARRIS CORPORATION | Not set | V - 0000001237 - 00194179 | Sub Contracted Work | £71,037.17 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 399085 | Spend on Inventory - General | £70,914.12 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 408411 | Raw materials and consumable engineering and technical fiscal inventory purchased | £70,680.85 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 407781 | Equipment support non-project costs | £70,327.13 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 401142 | Raw material and consumable or capital spare purchased | £70,263.30 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Externally delivered education and training | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 405696 | External training - civilian | £70,222.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Spend on Inventory - General | Defence Equipment + Support | COLPRO (UK) LIMITED | NR7 0TA | 403958 | Spend on Inventory - General | £70,085.67 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 408002 | Cost of food services | £69,782.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Contracted out Office Services | Corporate | CABINET OFFICE | Not set | V - 9000162410 - 00196155 | Contracted out Office Services | £69,714.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 408518 | Information technology services | £69,665.50 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 403941 | Cost of ground diesel fuel consumed | £69,611.13 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 398262 | Spend on Inventory - General | £69,594.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000162159 - 00194211 | Sub Contracted Work | £69,500.20 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 405759 | Spend on Inventory - General | £69,269.76 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 183955 | Rent buildings - non civil estate property and married quarter property | £69,226.32 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000023606 | Aviation fuel casual uplift consumed | £69,033.81 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Administration | Land Forces | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 2.00E+11 | General administration | £68,925.80 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 405615 | Movement of service personnel | £68,747.96 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 402651 | Estate + facilities management services - accommodation inventory + service | £68,585.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000162429 - 00195111 | Sub Contracted Work | £68,491.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 409632 | Utilities consumed - liquid petroleum gas | £68,389.71 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NPOWER LIMITED | LS14 3WX | 408472 | Utilities consumed - electricity | £68,382.15 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Design services and minor equipment purchases | Land Forces | ECHO MANAGED SERVICES LTD | BS1 3AE | 405018 | Equipment support non-project costs | £68,378.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 398001 | Equipment support non-project costs | £68,373.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 405412 | Equipment support non-project costs | £68,073.33 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 408210 | Spend on Inventory - General | £67,933.81 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 401403 | Cost of food purchases | £67,874.40 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Rent and rates | HO+CS | H M TREASURY | NR7 0HS | 2.00E+11 | Rent buildings - civil estate property | £67,754.17 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 405736 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £67,665.51 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 402207 | Spend on Inventory - General | £67,614.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF EXETER | Not set | V - 9000162399 - 00196047 | Sub Contracted Work | £67,536.57 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023586 | Aviation fuel casual uplift consumed | £67,467.74 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Purchase of inventory and services | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 407678 | Other materal consumed on exercises | £67,226.10 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | WEST ENERGIE UND VERKEHR (1) | Not set | 5000121425 | Utilities consumed - gas | £67,020.67 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | General services and support | Navy Command | H.FINE & SON LTD | HA0 1XB | 404514 | Purchase of defence support equipment below capitalisation threshold of £25k. | £67,009.20 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 397818 | Spend on Inventory - General | £66,993.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | RED SCIENTIFIC LIMITED | Not set | V - 9000162438 - 00195491 | Sub Contracted Work | £66,833.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 404391 | Consumption of engineering and technical inventory | £66,823.91 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Estate management | JFC | GOV GEN A/C - DEFENCE ESTATES | Not set | Not set | Works - estate management | £66,704.97 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Estate management | Defence Equipment + Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 404959 | Estate core services charge | £66,283.31 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | International contributions | HO+CS | CRANFIELD UNIVERSITY | MK43 0AL | 399740 | Defence military assistance fund international subscriptions and other payments | £66,227.23 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000120712 | Works - estate management | £66,172.26 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 400863 | Works - estate management | £65,988.35 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000121365 | Works - estate management | £65,971.23 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 404863 | Rent buildings - non civil estate property and married quarter property | £65,945.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162439 - 00193144 | Sub Contracted Work | £65,878.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 405292 | Rent buildings - non civil estate property and married quarter property | £65,827.04 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | International contributions | HO+CS | KINGS COLLEGE LONDON | WC2R 2LS | 409702 | Defence military assistance fund international subscriptions and other payments | £65,808.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 402831 | External military training | £65,542.52 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 409488 | Equipment support project costs | £65,351.42 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 398241 | Equipment support project costs | £65,303.16 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 403941 | Cost of ground diesel fuel consumed | £65,282.59 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 403732 | Equipment support non-project costs | £65,262.26 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 5000120504 | Works - estate management | £65,160.20 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 401407 | Cost of purchasing and repairing clothing | £64,810.75 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000120650 | Works - estate management | £64,783.73 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Estate management | JFC | LIMASSOL MUNICIPALITY | Not set | 5000120617 | Works - estate management | £64,577.06 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 399564 | Information technology services | £64,256.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162272 - 00193434 | Capital Asset expenditure | £64,127.07 |
| Ministry of Defence | Royal Hospital Chelsea | 25/11/2014 | Contracted Out Security | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN122292 | PURCHASED SERVICES | £64,082.98 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 402665 | Spend on Inventory - General | £64,063.40 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Design services and minor equipment purchases | Air Command | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 401291 | Equipment support non-project costs | £64,042.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | LOUGHBOROUGH UNIVERSITY | Not set | V - 9000162402 - 00193009 | Sub Contracted Work | £64,028.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Design services and minor equipment purchases | Land Forces | RICHARD LAWSON (AUTOECOSSE) LIMITED | DD5 2RZ | 399005 | Equipment support non-project costs | £64,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 404828 | Rent buildings - non civil estate property and married quarter property | £63,810.96 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Administration | HOCS | BAE Systems | Not set | CO003 | Administration | £63,609.82 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 400845 | Estate + facilities management services - accommodation inventory + service | £63,604.40 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Fuel for military use | Air Command | WATSON PETROLEUM LTD | SN15 5DN | 398255 | Cost of ground diesel fuel consumed | £63,592.86 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 407246 | Spend on Inventory - General | £63,391.38 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 401235 | Spend on Inventory - General | £63,175.28 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | General services and support | Defence Equipment + Support | PARK AIR SYSTEMS LTD | PE6 8UE | 401985 | Defence equipment CLS/IOS service charge | £62,537.77 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 400723 | Oil and lubricants consumed excluding those from the inventory system | £62,417.52 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 402692 | Equipment support non-project costs | £62,400.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 409360 | Spend on Inventory - General | £62,396.73 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 401400 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 405086 | Rent buildings - non civil estate property and married quarter property | £62,292.16 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 409402 | Spend on Inventory - General | £62,157.62 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Medical treatment & stores and welfare services | Land Forces | WAVELL COMMUNITY INFANT AND NURSERY SCHOOL | DL9 3BJ | 402729 | Schools + community relations initiatives | £62,000.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000121223 | Works - estate management | £61,972.58 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 403328 | Equipment support non-project costs | £61,769.59 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 401849 | Works services - excluding United States forces/NATO + married quarters | £61,600.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Fuel for military use | Navy Command | WATSON PETROLEUM LTD | SN15 5DN | 408079 | Cost of ground diesel fuel consumed | £61,563.60 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 401448 | Fiscal asset under construction - capital in year addition | £61,306.95 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 400791 | Spend on Inventory - General | £61,283.26 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 403927 | Fees for professional services excluding legal fees | £61,117.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 403984 | Equipment support non-project costs | £61,100.43 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Spend on Inventory - General | Defence Equipment + Support | RISBRIDGER LTD | RH1 2LH | 402611 | Spend on Inventory - General | £61,056.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Spend on Inventory - General | Defence Equipment + Support | RISBRIDGER LTD | RH1 2LH | 407486 | Spend on Inventory - General | £61,056.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 407801 | Works - estate management | £61,003.86 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 399724 | Cost of ground diesel fuel consumed | £60,993.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000162137 - 00195151 | Security Costs | £60,978.01 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 399282 | Spend on Inventory - General | £60,950.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 399743 | Post design services which are not capitalised | £60,846.34 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 404834 | Equipment support non-project costs | £60,696.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000162292 - 00195551 | Capital Asset expenditure | £60,675.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | RED SCIENTIFIC LIMITED | Not set | V - 9000162438 - 00195797 | Sub Contracted Work | £60,642.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Estate management | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 408062 | Works - estate management | £60,561.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162290 - 00192030 | Sub Contracted Research | £60,501.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 408682 | Spend on Inventory - General | £60,480.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 399117 | Cost of other material consumed | £60,218.56 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Fees for professional services | Navy Command | CRANFIELD UNIVERSITY | MK43 0AL | 407228 | Fees for professional services excluding legal fees | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161953 - 00194282 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162171 - 00194607 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 399752 | Freight movement costs | £59,969.97 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 409487 | Spend on Inventory - General | £59,876.56 |
| Ministry Of Defence | British Defence Staff - United States | 20-Oct-14 | R&D | N00019-13-D-0005, DO-0004 CLIN 0003AA | LOCKHEED MARTIN AERONAUTICS | Not set | 380370 | N00019-13-D-0005, DO-0004 CLIN 0003AA 100KG SPEAR CAPABILITY3 | £59,692.15 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 407220 | Cost of food purchases | £59,654.17 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Spend on Inventory - General | Defence Equipment + Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 404073 | Spend on Inventory - General | £59,649.60 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 403882 | Spend on Inventory - General | £59,601.16 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 399255 | Estate + facilities management services - accommodation inventory + service | £59,298.49 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Externally delivered education and training | Land Forces | UNIVERSITY OF MANCHESTER | M13 9PL | 410005 | External training - civilian | £59,250.80 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | WA3 6GP | 408127 | Spend on Inventory - General | £59,221.26 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 404382 | Equipment support non-project costs | £59,162.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Purchase of inventory and services | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 403935 | Cost of other material consumed | £59,096.70 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 405634 | Oil and lubricants consumed excluding those from the inventory system | £59,093.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000162030 - 00194552 | Repairs & Maintenance | £58,980.71 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 399571 | External military training | £58,960.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000121075 | Utilities consumed - electricity | £58,884.10 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Development costs for military equipment | Defence Equipment + Support | VECTRONIX AG | Not set | 3000011240 | Single use military equipment asset under construction - capital in year addition | £58,750.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000121336 | Utilities consumed - gas | £58,718.90 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 407696 | Cost of ground diesel fuel consumed | £58,716.48 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Estate management | JFC | INTERSERVE (DEFENCE) LTD | BS32 4NH | 407801 | Works - estate management | £58,658.39 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Food and clothing | Defence Equipment + Support | ELIOR UK PLC | SK11 6ET | 402935 | Cost of food services | £58,651.23 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | Not set | 2000023596 | Aircraft landing fees | £58,637.26 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Spend on Inventory - General | Defence Equipment + Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 404563 | Spend on Inventory - General | £58,556.16 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONGREACH COMMERCIAL PROPERTY INVESTMENTS LIMITED | LS15 4NR | 408403 | Rent buildings - non civil estate property and married quarter property | £58,500.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 401686 | Equipment support project costs | £58,392.64 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | OBERFINANZDIREKTION NIEDERSACHSEN | Not set | 5000121230 | Works - estate management | £58,366.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Other Services & Office costs | Programme Delivery Directorate | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000162172 - 00194288 | Other Services & Office costs | £58,330.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 5000120865 | Equipment support non-project costs | £58,264.25 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 400723 | Oil and lubricants consumed excluding those from the inventory system | £58,249.66 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 405493 | Rent buildings - non civil estate property and married quarter property | £58,244.97 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Spend on Inventory - General | Defence Equipment + Support | E.P.BARRUS LTD | OX26 4UR | 399287 | Spend on Inventory - General | £58,216.04 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 399183 | Spend on Inventory - General | £58,181.58 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 402934 | Equipment support non-project costs | £57,850.20 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Fuel for military use | Defence Equipment + Support | ARVAL UK LTD | SN5 6PE | 400723 | Oil and lubricants consumed excluding those from the inventory system | £57,817.17 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 399454 | Military short term detached duty | £57,797.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 407830 | Fees for professional services excluding legal fees | £57,673.35 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 399921 | Fiscal asset under construction - capital in year addition | £57,469.73 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Food and clothing | Defence Equipment + Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 398609 | Cost of food purchases | £57,444.54 |
| Ministry of Defence | Ministry of Defence | 03/11/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 398210 | Spend on Inventory - General | £57,406.87 |
| Ministry of Defence | Ministry of Defence | 13/11/2014 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 402268 | Cost of food purchases | £57,383.64 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 404298 | Spend on Inventory - General | £57,371.04 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 404333 | Spend on Inventory - General | £57,208.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162171 - 00194921 | Sub Contracted Work | £57,156.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | PSION CONSULTING LIMITED | Not set | V - 9000162434 - 00193809 | Sub Contracted Work | £57,128.47 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 403189 | Information technology services | £57,111.32 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 400790 | External military training | £56,988.51 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Spend on Inventory - General | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 403851 | Spend on Inventory - General | £56,984.86 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023609 | Aviation fuel casual uplift consumed | £56,930.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BMT DEFENCE SERVICES LIMITED | Not set | V - 9000161968 - 00194295 | Sub Contracted Work | £56,871.87 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 402045 | External military training | £56,638.63 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 409974 | Equipment support non-project costs | £56,588.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 408732 | Spend on Inventory - General | £56,457.60 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 400072 | Cost of food services | £56,396.56 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Externally delivered education and training | Land Forces | NORD ANGLIA VOCATIONAL EDUCATION AND TRAINING SERVICES LIMITED | HG3 2SE | 403657 | External military training | £56,343.53 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 409942 | External military training | £56,284.30 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 398691 | Equipment support non-project costs | £56,065.49 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 5000120717 | Aircraft landing fees | £56,036.28 |
| Ministry of Defence | Ministry of Defence | 05/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 398651 | Equipment support non-project costs | £55,938.77 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 401077 | Freight movement costs | £55,783.74 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000120501 | Works - estate management | £55,773.06 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 405453 | Rent buildings - non civil estate property and married quarter property | £55,727.66 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | IT and communication services | HO+CS | TRILLIUM PROPERTY SERVICES (PRIME) LIMITED | LS11 9DX | 409992 | Information technology services | £55,726.22 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 399623 | Fees for professional services excluding legal fees | £55,705.73 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Externally delivered education and training | Navy Command | THE UNIVERSITY OF LAW LIMITED | GU3 1HA | 406065 | External military training | £55,550.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 405425 | Rent buildings - non civil estate property and married quarter property | £55,512.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/11/2014 | Sub Contracted Work | Programme Delivery Directorate | LONDON SCHOOL OF HYGIENE & TROPICAL MED | Not set | V - 9000162267 - 00190534 | Sub Contracted Work | £55,344.90 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 406080 | Fiscal asset under construction - capital in year addition | £55,304.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162125 - 00194640 | Sub Contracted Work | £55,299.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 13/11/2014 | Assets in the Course of Construction | Capital Expenditure | Fletchers Facilities Limited | KT9 1TR | 8523 | Assets in the Course of Construction | £55,292.82 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 403308 | Spend on Inventory - General | £55,258.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | ARKE LIMITED | Not set | V - 9000162016 - 00194163 | Sub Contracted Work | £55,146.65 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3000011228 | Spend on Inventory - General | £55,145.57 |
| Ministry Of Defence | British Defence Staff - United States | 07-Oct-14 | MEDICAL-NON HOSPITAL TREATMENT | MEDICAL EXPENSE 201409 | MERITAIN HEALTH | Not set | 379807 | MEDICAL EXPENSE 201409 UNSPECIFIED | £55,145.25 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 43347 | Utilities consumed - gas | £55,058.43 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Adminstration, claims, compensation and awards | HO+CS | STIRLING COUNCIL | FK7 7QA | 409353 | Cost of claims/compensation and related expenses against MOD | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 407593 | Fiscal asset under construction - capital in year addition | £54,975.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000162013 - 00194208 | Sub Contracted Work | £54,950.37 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Grants to Reserves Forces and Cadets Association | Navy Command | J & M. W. YACHTS LIMITED | IP4 3EE | 409688 | Grants to reserve forces and cadet associations | £54,836.67 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 408625 | Rent buildings - non civil estate property and married quarter property | £54,750.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023537 | Aviation fuel casual uplift consumed | £54,744.81 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 399716 | Fiscal asset under construction - capital in year addition | £54,621.14 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Fuel for military use | Air Command | A.M.T. MARICAN LTD. PART | Not set | 2215009 | Aviation fuel casual uplift consumed | £54,599.42 |
| Ministry of Defence | Ministry of Defence | 24/11/2014 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3000011237 | Defence equipment CLS/IOS service charge | £54,563.44 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011151 | Spend on Inventory - General | £54,509.70 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 5000121384 | Estate + facilities management services - accommodation inventory + service | £54,445.18 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 408632 | Spend on Inventory - General | £54,383.67 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Spend on Inventory - General | Defence Equipment + Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 409264 | Spend on Inventory - General | £54,361.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF MANCHESTER | Not set | V - 9000162431 - 00194246 | Sub Contracted Work | £54,290.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Fees for professional services | Land Forces | EMBRACING ENTERPRISE LTD T/A THE GARNETT FOUNDATION | HP5 2HH | 404005 | Fees for professional services excluding legal fees | £54,269.31 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 399382 | Fiscal private finance initiative asset under construction - capital in year addition | £54,245.29 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 404960 | Works - estate management | £54,172.97 |
| Ministry of Defence | Ministry of Defence | 27/11/2014 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 409265 | Military short term detached duty | £54,107.90 |
| Ministry of Defence | Ministry of Defence | 07/11/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 399786 | Spend on Inventory - General | £54,084.10 |
| Ministry of Defence | Ministry of Defence | 19/11/2014 | Externally delivered education and training | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 404379 | External military training | £54,056.40 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 398349 | Equipment support non-project costs | £53,926.29 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Medical treatment & stores and welfare services | JFC | NESTOR PRIMECARE SERVICES LIMITED | B1 3RB | 403526 | Medical health services | £53,821.49 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 406082 | Spend on Inventory - General | £53,788.03 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 408267 | Freight movement costs | £53,676.80 |
| Ministry of Defence | Ministry of Defence | 28/11/2014 | Spend on Inventory - General | Defence Equipment + Support | KASHKET & PARTNERS LIMITED | N15 4QA | 409696 | Spend on Inventory - General | £53,664.54 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 402781 | Spend on Inventory - General | £53,528.88 |
| Ministry of Defence | Ministry of Defence | 04/11/2014 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 398270 | Consumption of medical dental and veterinary inventory | £53,457.62 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 403230 | Spend on Inventory - General | £53,432.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/11/2014 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000162426 - 00196183 | Communications | £53,317.16 |
| Ministry of Defence | Ministry of Defence | 12/11/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 401641 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,226.13 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000121336 | Utilities consumed - electricity | £53,155.91 |
| Ministry of Defence | Ministry of Defence | 17/11/2014 | Medical treatment & stores and welfare services | JFC | NHS ENGLAND | WR5 2LG | 403528 | Medical health services | £53,084.60 |
| Ministry of Defence | Ministry of Defence | 11/11/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 401291 | Works - estate management | £53,049.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 405587 | Rent buildings - non civil estate property and married quarter property | £52,996.71 |
| Ministry of Defence | Ministry of Defence | 14/11/2014 | Spend on Inventory - General | Defence Equipment + Support | COLPRO (UK) LIMITED | NR7 0TA | 402852 | Spend on Inventory - General | £52,900.81 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BAMFORDS TRUST PLC | NW1 4LJ | 408163 | Rent land - non civil estate property + married quarter property | £52,875.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 401154 | Spend on Inventory - General | £52,862.29 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | International contributions | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 407722 | Defence military assistance fund international subscriptions and other payments | £52,722.43 |
| Ministry of Defence | Ministry of Defence | 10/11/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 400702 | Movement of service personnel | £52,660.98 |
| Ministry of Defence | Ministry of Defence | 25/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 407626 | Post design services which are not capitalised | £52,654.80 |
| Ministry of Defence | Ministry of Defence | 20/11/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 405014 | Rent buildings - non civil estate property and married quarter property | £52,565.12 |
| Ministry of Defence | Ministry of Defence | 21/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BROADY FLOW CONTROL LTD | HU3 2DU | 405681 | Equipment support non-project costs | £52,562.95 |
| Ministry of Defence | Ministry of Defence | 18/11/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 43283 | Utilities consumed - water + sewage | £52,506.23 |