Transparency data
MOD's spending over £25,000 for December 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 | 19/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 417894 | Rent UK married quarters - operating lease payments | £41,415,897.01 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 414243 | Property dwellings private finance initiative - service concession arrangement service charge | £23,539,399.53 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 420230 | Fiscal asset under construction - capital in year addition | £22,845,381.29 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 419844 | Fiscal asset under construction - capital in year addition | £16,509,800.79 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 413133 | Equipment support non-project costs | £10,829,735.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | HP2 4XN | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | £10,187,317.71 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Development costs for military equipment | Defence Equipment + Support | NETMA | Not set | 5000122202 | Intangible single use military equipment asset - in year capital addition | £10,016,047.38 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 412811 | Fiscal asset under construction - capital in year addition | £9,010,226.77 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11417 | Monthly GPC Payment | £8,437,467.22 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | KT15 2NX | 184336 | Defence equipment CLS/IOS service charge | £8,204,655.60 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 417283 | Estate core services charge | £8,031,513.65 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 419388 | Estate core services charge | £7,959,761.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 414548 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,840,810.36 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 415622 | Estate core services charge | £7,809,183.68 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 413295 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,239,773.52 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 419821 | Estate core services charge | £6,843,788.68 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 414301 | Fees for professional services excluding legal fees | £6,336,182.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 419137 | Property dwellings private finance initiative - service concession arrangement service charge | £6,279,918.97 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 413702 | Utilities consumed - electricity | £5,483,503.96 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 418189 | Estate + facilities management services - accommodation inventory + service | £5,398,337.13 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 416871 | Estate core services charge | £5,069,798.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 414252 | Estate core services charge | £4,742,481.43 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 414252 | Works - estate management | £4,692,481.58 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 410853 | Fees for professional services excluding legal fees | £4,665,675.06 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 416722 | Fees for professional services excluding legal fees | £4,085,877.01 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 414010 | Spend on Inventory - General | £3,954,888.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 413655 | Fees for professional services excluding legal fees | £3,603,623.74 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 412639 | Estate core services charge | £3,563,495.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 416338 | Fiscal asset under construction - capital in year addition | £3,562,346.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 419172 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,387,497.34 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 419381 | Fees for professional services excluding legal fees | £3,090,888.80 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 412001 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,033,443.58 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 419416 | Fees for professional services excluding legal fees | £3,027,651.70 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 416150 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,941,515.52 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 418013 | Utilities consumed - gas | £2,913,241.67 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 414220 | Equipment support non-project costs | £2,890,117.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 413227 | Utilities consumed - electricity | £2,883,079.15 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 416221 | Estate core services charge | £2,858,062.68 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 414337 | Grant in aid to the council of reserve forces and cadet associations | £2,845,221.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 417284 | Works - estate management | £2,840,018.04 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 411993 | Fiscal asset under construction - capital in year addition | £2,785,800.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 417214 | External military training | £2,692,780.75 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 410148 | Grant in aid to the council of reserve forces and cadet associations | £2,633,578.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162704 - 00196782 | Sub Contracted Work | £2,597,738.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000122440 | Works - estate management | £2,554,457.20 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 419849 | Fiscal asset under construction - capital in year addition | £2,519,435.04 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 415028 | Estate core services charge | £2,491,534.21 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 417282 | Fees for professional services excluding legal fees | £2,478,412.80 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 416682 | Fees for professional services excluding legal fees | £2,474,840.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000122030 | Estate core services charge | £2,381,938.71 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000122726 | Estate core services charge | £2,381,938.71 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 415028 | Fiscal asset under construction - capital in year addition | £2,354,608.68 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 412729 | Utilities consumed - electricity | £2,290,414.56 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 419168 | Fees for professional services excluding legal fees | £2,279,466.66 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 417513 | Rent land - non civil estate property + married quarter property | £2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 419488 | Fiscal asset under construction - capital in year addition | £2,155,919.62 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 417112 | Rent land - non civil estate property + married quarter property | £2,108,235.21 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Fees for professional services | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 418801 | Fees for professional services excluding legal fees | £2,100,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 416221 | Fiscal asset under construction - capital in year addition | £2,060,624.56 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 418792 | Estate + facilities management services - accommodation inventory + service | £2,058,314.62 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Spend on Inventory - General | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000011304 | Spend on Inventory - General | £2,051,977.50 |
| Ministry of Defence | Ministry of Defence | 30/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 420417 | Estate + facilities management services - accommodation inventory + service | £2,047,128.31 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 417981 | Estate core services charge | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 411761 | Fees for professional services excluding legal fees | £1,953,659.26 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 413129 | Transport fighting equipment operating lease | £1,932,844.92 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Adminstration, claims, compensation and awards | HO+CS | HELP FOR HEROES | SP5 3RB | 418905 | Cost of claims/compensation and related expenses against MOD | £1,923,250.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 411074 | Fiscal asset under construction - capital in year addition | £1,919,757.60 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 417349 | Fiscal asset under construction - capital in year addition | £1,915,333.51 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 417743 | Fees for professional services excluding legal fees | £1,899,985.20 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 418931 | Estate + facilities management services - accommodation inventory + service | £1,875,754.72 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 411960 | Fees for professional services excluding legal fees | £1,790,754.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 415605 | Grant in aid to the council of reserve forces and cadet associations | £1,758,627.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 412683 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,729,312.88 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 411875 | Information technology services | £1,720,968.40 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 415516 | External military training | £1,701,895.42 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 416868 | Fees for professional services excluding legal fees | £1,680,000.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 419517 | Equipment support non-project costs | £1,657,556.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000162705 - 00196910 | Facility Management Costs | £1,652,788.72 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 415990 | Fees for professional services excluding legal fees | £1,626,944.89 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 411769 | Fees for professional services excluding legal fees | £1,576,051.20 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 418769 | Fiscal asset under construction - capital in year addition | £1,565,834.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000023678 | Raw materials and consumable aviation fuel inventory purchased | £1,564,402.85 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 413211 | Fiscal asset under construction - capital in year addition | £1,539,370.89 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | SE1 2AF | 415064 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,520,488.14 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 411494 | Property dwellings private finance initiative - service concession arrangement service charge | £1,511,623.39 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 412165 | Works services - excluding United States forces/NATO + married quarters | £1,503,910.37 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 418761 | Fees for professional services excluding legal fees | £1,412,409.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA FRANCE | Not set | 5000121527 | Single use military equipment asset under construction - capital in year addition | £1,405,530.16 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 411168 | Works - estate management | £1,363,721.38 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 418908 | Fiscal asset under construction - capital in year addition | £1,335,601.28 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000023765 | Defence equipment CLS/IOS service charge | £1,314,122.73 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 414262 | Research and development at the pre main gate stage of a project | £1,300,489.45 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 419116 | Cost of food purchases | £1,273,828.67 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 414763 | Spend on Inventory - General | £1,260,994.15 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 411993 | Grants to reserve forces and cadet associations | £1,253,523.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 417202 | Fiscal private finance initiative asset under construction - capital in year addition | £1,245,222.73 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 410080 | Single use military equipment asset under construction - capital in year addition | £1,229,199.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 413407 | Equipment support non-project costs | £1,225,322.11 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 416195 | Plant + machinery operating lease | £1,182,734.80 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 412228 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,164,532.25 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 418957 | Estate core services charge | £1,153,712.66 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000011370 | Equipment support non-project costs | £1,147,221.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 418528 | Equipment support non-project costs | £1,130,912.01 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 413481 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,108,408.80 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3QR | 418927 | Equipment support non-project costs | £1,099,668.18 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 418741 | Plant + machinery private finance initiative - service concession arrangements service charge | £1,073,435.73 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 418713 | Intangible single use military equipment asset - in year capital addition | £1,058,768.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 415670 | Fiscal asset under construction - capital in year addition | £1,009,911.77 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 415567 | Fees for professional services excluding legal fees | £1,004,620.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 417980 | Fiscal asset under construction - capital in year addition | £1,003,174.91 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 414735 | Operating costs grant in aid to the Royal Hospital Chelsea | £972,250.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 417284 | Fiscal asset under construction - capital in year addition | £962,201.97 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Fees for professional services | Defence Equipment + Support | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 418984 | The provision of advice and guidance related to management of ongoing programmes and projects | £957,804.25 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 419641 | Operating costs grant in aid to the Royal Air Force museum | £950,000.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 416080 | Works - estate management | £939,767.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | Not set | V - 9000162824 - 00197385 | Rent/Lease of Land & Bldgs | £933,718.43 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 413535 | Information technology services | £928,968.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 410080 | Equipment support non-project costs | £907,500.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 411165 | Equipment support non-project costs | £905,586.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Fees for professional services | JFC | CRANFIELD UNIVERSITY | MK43 0AL | 419843 | Fees for professional services excluding legal fees | £900,591.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000162808 - 00197397 | IS Support Service | £898,427.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000162808 - 00197442 | IS Support Service | £898,427.98 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 417467 | Works - estate management | £873,489.26 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 414927 | Equipment support non-project costs | £864,009.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000162917 - 00197696 | Repairs & Maintenance | £860,477.27 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 415480 | Equipment support non-project costs | £823,900.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000122710 | Utilities consumed - electricity | £817,478.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000162808 - 00197427 | IT Hardware | £804,350.45 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000023840 | Fiscal asset under construction - capital in year addition | £782,769.74 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000122203 | Utilities consumed - electricity | £778,143.53 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 417212 | Estate + facilities management services - accommodation inventory + service | £769,974.57 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 411242 | Cost of food purchases | £765,738.76 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 411035 | Fiscal asset under construction - capital in year addition | £764,809.89 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 416325 | Defence equipment CLS/IOS service charge | £762,537.60 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Purchase of buildings and military equipment | JFC | CGI IT UK LIMITED | CF31 9AP | 416229 | Fiscal asset under construction - capital in year addition | £749,915.65 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 414193 | Rent buildings - non civil estate property and married quarter property | £744,606.54 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 411245 | Equipment support project costs | £744,003.91 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 415129 | Works services - excluding United States forces/NATO + married quarters | £738,332.96 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Purchase of information and communications technology | HO+CS | COMPUTER SALES AGENCY (WAVERLEY) LIMITED | HP10 0AB | 418010 | IT + communications asset - in year capital addition | £736,790.65 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 43548 | Fiscal asset under construction - capital in year addition | £734,342.87 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 419248 | Property dwellings private finance initiative - service concession arrangement service charge | £728,518.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162473 - 00194771 | Sub Contracted Work | £725,717.18 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 414476 | Fiscal asset under construction - capital in year addition | £724,974.23 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 412579 | Fees for professional services excluding legal fees | £719,000.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 416003 | Estate + facilities management services - accommodation inventory + service | £712,604.73 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 418844 | Utilities consumed - electricity | £709,501.58 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 420181 | Estate + facilities management services - accommodation inventory + service | £702,371.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000162825 - 00196450 | Capital Asset expenditure | £692,281.83 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 419389 | Fiscal asset under construction - capital in year addition | £686,305.21 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 413138 | Equipment support non-project costs | £685,464.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 420343 | Estate + facilities management services - accommodation inventory + service | £682,228.98 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 419772 | Information technology services | £673,640.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 419787 | Fiscal asset under construction - capital in year addition | £668,572.02 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 414754 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £668,281.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 412680 | Equipment support project costs | £661,592.78 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 414010 | Cost of food purchases | £661,131.24 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 415007 | Cost of food services | £658,707.18 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 410637 | Cost of food services | £650,856.32 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 413130 | Fees for professional services excluding legal fees | £645,855.16 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 416703 | Information technology services | £640,198.06 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 411449 | Post design services which are not capitalised | £635,092.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 417927 | Equipment support non-project costs | £631,841.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 415951 | External military training | £629,948.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 416642 | Fees for professional services excluding legal fees | £629,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 410622 | Works - estate management | £624,404.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162787 - 00196346 | Sub Contracted Work | £620,853.43 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 416508 | Estate + facilities management services - accommodation inventory + service | £614,540.75 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Purchase of general transport equipment | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 417176 | Transport other asset - in year capital addition | £613,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162704 - 00196462 | Sub Contracted Work | £600,450.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | LA14 1AF | 418720 | Equipment support non-project costs | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 416304 | Information technology services | £596,560.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 417283 | Fiscal asset under construction - capital in year addition | £595,326.80 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 414058 | External military training | £594,635.50 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 415630 | Fiscal asset under construction - capital in year addition | £592,467.92 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 411274 | Estate + facilities management services - accommodation inventory + service | £590,659.51 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3000011312 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 415059 | Cost of food services | £585,696.44 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Grants to Reserves Forces and Cadets Association | Land Forces | ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 410970 | Grants to reserve forces and cadet associations | £579,692.44 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 416825 | Fiscal asset under construction - capital in year addition | £575,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 417228 | Single use military equipment asset under construction - capital in year addition | £560,546.40 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000011383 | Equipment support non-project costs | £560,000.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000122492 | Utilities consumed - electricity | £559,365.33 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000122727 | Transport other hire charge | £547,866.86 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000122531 | Works - estate management | £547,390.16 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 413211 | Works - estate management | £546,220.83 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 414150 | Works - estate management | £542,715.94 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 416500 | Estate + facilities management services - accommodation inventory + service | £541,564.58 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 419183 | Estate + facilities management services - accommodation inventory + service | £540,521.59 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011282 | Spend on Inventory - General | £539,097.38 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000023656 | Equipment support non-project costs | £536,624.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 416642 | Research and development at the pre main gate stage of a project | £526,000.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 411539 | Works services - excluding United States forces/NATO + married quarters | £525,087.34 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | HMRC SHIPLEY | BD98 8AA | 410237 | Utilities consumed - gas | £524,835.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB | Not set | 3000011376 | Equipment support non-project costs | £524,608.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 418686 | Cost of food services | £519,158.97 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 413414 | Estate + facilities management services - accommodation inventory + service | £518,025.57 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 419621 | Cost of food purchases | £514,267.38 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22/12/2014 | Purchased Services | Commercial Programmes | Chersoft Ltd EM | Not set | 2000072035 | Purchased Services | £508,832.64 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 419168 | Works - estate management | £508,801.75 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 417049 | Works - estate management | £508,247.25 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 420336 | External military training | £507,710.20 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 417197 | Cost of food services | £506,224.38 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 416312 | Works - estate management | £505,255.67 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 412127 | Equipment support project costs | £500,002.80 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Adminstration, claims, compensation and awards | HO+CS | BLIND VETERANS UK | W1H 4HD | 411008 | Cost of claims/compensation and related expenses against MOD | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Adminstration, claims, compensation and awards | HO+CS | ABF THE SOLDIERS' CHARITY | SW1W 9RB | 415475 | Cost of claims/compensation and related expenses against MOD | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Adminstration, claims, compensation and awards | HO+CS | THE ROYAL NAVAL BENEVOLENT TRUST | PO2 8RN | 414826 | Cost of claims/compensation and related expenses against MOD | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Adminstration, claims, compensation and awards | HO+CS | SPECIAL AIR SERVICE REGIMENTAL ASSOCIATION | NW1 4WF | 415383 | Cost of claims/compensation and related expenses against MOD | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Adminstration, claims, compensation and awards | HO+CS | GIVE US TIME | CB2 1LA | 412752 | Cost of claims/compensation and related expenses against MOD | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Adminstration, claims, compensation and awards | HO+CS | SPECIAL BOAT SERVICE ASSOCIATION | BH15 4YT | 419191 | Cost of claims/compensation and related expenses against MOD | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000122697 | Transport other hire charge | £490,312.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162520 - 00196280 | Sub Contracted Work | £481,471.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 411954 | External military training | £480,302.88 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 410221 | Public relations services including items such as sales marketing and advertising | £477,618.93 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 411388 | External military training | £476,964.13 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 418538 | Estate + facilities management services - accommodation inventory + service | £465,086.93 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 414441 | Public relations services including items such as sales marketing and advertising | £451,977.98 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 411993 | Works - estate management | £449,801.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | NORTHROP GRUMMAN UK LIMITED | Not set | V - 9000162843 - 00190166 | Sub Contracted Work | £444,047.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 413558 | Equipment support non-project costs | £443,583.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162610 - 00195467 | Sub Contracted Work | £438,704.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000122398 | Works - estate management | £437,191.99 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 184340 | External military training | £436,601.31 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 411528 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 412774 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 417909 | Information technology services | £436,529.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 415429 | Fiscal asset under construction - capital in year addition | £433,738.21 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 411741 | Property dwellings private finance initiative - service concession arrangement service charge | £429,278.27 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | KT15 2NX | 184393 | Defence equipment CLS/IOS service charge | £428,655.60 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | IT and communication services | Defence Equipment + Support | MICROSOFT LTD | Not set | 420284 | Information technology services | £426,888.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 411379 | Property dwellings private finance initiative - service concession arrangement service charge | £425,901.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162704 - 00194561 | Sub Contracted Work | £424,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000162833 - 00197234 | Materials & Equipment | £423,466.26 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 412937 | Fees for professional services excluding legal fees | £422,059.15 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000122422 | Estate core services charge | £419,224.08 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 412680 | Research and development incurred on projects with defence science and technology laboratory | £418,653.25 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011274 | Spend on Inventory - General | £414,904.58 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 414260 | Equipment support non-project costs | £413,378.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 411360 | Equipment support non-project costs | £413,127.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Spend on Inventory - General | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000011352 | Spend on Inventory - General | £410,395.50 |
| Ministry of Defence | Ministry of Defence | 31/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 420643 | Works - estate management | £404,212.77 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 416220 | Fiscal asset under construction - capital in year addition | £402,322.80 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | IT and communication services | HO+CS | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 419753 | Hire charges IT and communications | £402,307.67 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Fees for professional services | HO+CS | LAZARD & CO LIMITED | W1J 8LL | 184236 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 417221 | Equipment support non-project costs | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 413455 | Works - estate management | £397,175.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162704 - 00194735 | Sub Contracted Work | £396,328.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10355 | Cost of ground diesel fuel consumed | £394,119.60 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 412986 | Estate + facilities management services - accommodation inventory + service | £394,057.92 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 418945 | Property non dwellings private finance initiative - service concession arrangement service charge | £393,026.40 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 419492 | Information technology services | £392,602.74 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Fees for professional services | Defence Equipment + Support | HARMONIC LTD | TA19 9DQ | 416808 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £388,616.36 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 411771 | Estate + facilities management services - accommodation inventory + service | £386,309.09 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 419787 | Fiscal asset under construction - capital in year addition | £384,126.78 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 16/12/2014 | Rates/NDR | Infrastructure | Land & Property Servics | BT2 7SL | 3003 | Rates/NDR | £381,551.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2014 | Sub Contracted Work | Programme Delivery Directorate | GKN HYBRID POWER LIMITED | Not set | V - 9000162744 - 00193505 | Sub Contracted Work | £380,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 417530 | Rent buildings - non civil estate property and married quarter property | £379,419.04 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 417468 | Cost of food services | £376,948.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162808 - 00197407 | Capital Asset expenditure | £374,450.27 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 414941 | Single use military equipment asset under construction - capital in year addition | £373,687.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 416721 | Property dwellings private finance initiative - service concession arrangement service charge | £372,933.72 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 410081 | Fiscal asset under construction - capital in year addition | £371,249.69 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023714 | Aviation fuel casual uplift consumed | £367,382.58 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 419387 | Fiscal asset under construction - capital in year addition | £365,913.22 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 419538 | Equipment support non-project costs | £361,825.42 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A IMMOLITH | Not set | 5000122230 | Rent buildings - non civil estate property and married quarter property | £358,497.14 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 420339 | Spend on Inventory - General | £357,149.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 417684 | Cost of food purchases | £356,816.89 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 417807 | Fees for professional services excluding legal fees | £355,232.39 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Design services and minor equipment purchases | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 415210 | Equipment support non-project costs | £355,206.51 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 412000 | Estate core services charge | £352,284.05 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Design services and minor equipment purchases | Air Command | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 411931 | Equipment support non-project costs | £350,122.56 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 416018 | Medical health services | £349,952.66 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 419317 | Cost of ground diesel fuel consumed | £349,929.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000162917 - 00197632 | Repairs & Maintenance | £348,784.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162787 - 00196410 | Sub Contracted Work | £345,498.45 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 419485 | Fiscal asset under construction - capital in year addition | £344,399.09 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 417885 | Plant + machinery private finance initiative - service concession arrangements service charge | £343,951.88 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 418686 | Estate + facilities management services - accommodation inventory + service | £342,063.72 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000122647 | Transport other hire charge | £341,656.13 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 417209 | Equipment support non-project costs | £340,719.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 418534 | Fiscal asset under construction - capital in year addition | £337,390.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 417852 | Welfare services including sports equipment and ministers of religion. | £336,008.22 |
| Ministry of Defence | Ministry of Defence | 30/12/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 420386 | Movement of service personnel | £335,921.09 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3000011363 | Equipment support project costs | £335,063.60 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 410595 | Defence equipment CLS/IOS service charge | £335,027.60 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 415425 | Fiscal asset under construction - capital in year addition | £333,792.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 417116 | Rent land - non civil estate property + married quarter property | £330,101.34 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | International contributions | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000122714 | Defence military assistance fund international subscriptions and other payments | £330,097.62 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 411397 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 417936 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 419168 | External military training | £322,012.96 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000011313 | Equipment support non-project costs | £321,300.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 414349 | Research and development incurred on projects with defence science and technology laboratory | £320,358.81 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 420087 | Spend on Inventory - General | £318,422.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162916 - 00197586 | Sub Contracted Work | £318,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 411921 | Defence equipment CLS/IOS service charge | £315,220.50 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 414548 | Works - estate management | £314,562.53 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Fees for professional services | Land Forces | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 415965 | Fees for professional services excluding legal fees | £311,094.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 416525 | Property non dwellings private finance initiative - service concession arrangement service charge | £310,673.33 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 417297 | Medical health services | £309,674.65 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000122694 | Estate core services charge | £309,496.88 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/12/2014 | Project External Costs | Project External Costs | Microsoft Ltd | Not set | 2000071864 | Project External Costs | £307,345.51 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 414758 | Estate + facilities management services - accommodation inventory + service | £306,798.58 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | #N/A | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 414911 | New grant in aid and contributions without own account code | £305,324.26 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Property leases | HO+CS | BANNOCKBURN HOMES LIMITED | EH2 1DF | 416192 | Property dwellings private finance initiative - service concession arrangement service charge | £304,748.04 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000122752 | Works - estate management | £304,194.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162609 - 00196668 | Sub Contracted Work | £302,778.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 420133 | Works - estate management | £302,229.18 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 418909 | Fiscal asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 411298 | Property non dwellings private finance initiative - service concession arrangement service charge | £297,502.09 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 417115 | Rent land - non civil estate property + married quarter property | £295,050.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 419183 | Cost of food purchases | £294,026.29 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Development costs for military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 419976 | Intangible single use military equipment asset - in year capital addition | £291,306.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CYPRUS PORTS AUTHORITY | Not set | 5000121715 | Rent buildings - non civil estate property and married quarter property | £290,714.28 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 413109 | Movement of service personnel | £288,876.09 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 412579 | Research and development at the pre main gate stage of a project | £288,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Inventory Accruals | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 416472 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £287,337.60 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 416597 | Movement of service personnel | £282,486.73 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000121488 | Utilities consumed - gas | £280,763.98 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Spend on Inventory - General | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 414893 | Spend on Inventory - General | £278,394.77 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023752 | Aviation fuel casual uplift consumed | £278,343.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000162825 - 00197277 | Capital Asset expenditure | £276,043.82 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 411274 | Cost of food purchases | £275,580.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000162825 - 00197272 | Capital Asset expenditure | £274,455.71 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 411039 | Equipment support non-project costs | £273,752.42 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 419527 | Information technology services | £273,308.75 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 411310 | Welfare services including sports equipment and ministers of religion. | £272,216.08 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 419251 | Works - estate management | £271,010.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | NORTHROP GRUMMAN UK LIMITED | Not set | V - 9000162843 - 00197237 | Sub Contracted Work | £266,428.20 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 417179 | Movement of service personnel | £264,691.71 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 410948 | Equipment support non-project costs | £264,649.70 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 416149 | Equipment support non-project costs | £264,649.70 |
| Ministry of Defence | Ministry of Defence | 30/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 420418 | Cost of food services | £264,407.09 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000121713 | Works - estate management | £264,250.18 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 417197 | Estate + facilities management services - accommodation inventory + service | £261,876.11 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 416546 | Works - estate management | £261,524.64 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 414742 | Rent buildings - non civil estate property and married quarter property | £261,322.17 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 412483 | Fiscal asset under construction - capital in year addition | £260,991.43 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 419247 | Property dwellings private finance initiative - service concession arrangement service charge | £260,610.24 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 417226 | Equipment support non-project costs | £258,866.40 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 419710 | Fiscal asset under construction - capital in year addition | £255,957.60 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 419452 | Equipment support non-project costs | £253,843.94 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 43558 | Fiscal asset under construction - capital in year addition | £253,348.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 411898 | Equipment support project costs | £252,007.12 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 418956 | Fees for professional services excluding legal fees | £251,921.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/12/2014 | Capital Asset expenditure | Infrastructure | SOUTHERN ELECTRIC POWER DISTRIBUTION PLC | Not set | V - 9000162741 - 00197101 | Capital Asset expenditure | £250,308.27 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Research and development | HO+CS | AWE PLC | RG7 4PR | 415513 | Research and development excluding defence science and technology laboratory | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Adminstration, claims, compensation and awards | HO+CS | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 413042 | Cost of claims/compensation and related expenses against MOD | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 410221 | Service recruitment excluding recruitment related external assistance | £249,619.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF BRIGHTON | Not set | V - 9000162677 - 00195743 | Sub Contracted Work | £249,476.25 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 418848 | Cost of food services | £249,166.13 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Estate management | Air Command | SERCO GROUP PLC | RG27 7FR | 412394 | Works - estate management | £248,255.74 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 414411 | Spend on Inventory - General | £247,257.61 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 418736 | Equipment support non-project costs | £246,587.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 412785 | Works - estate management | £246,132.84 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 420211 | Cost of ground diesel fuel consumed | £245,331.49 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 418781 | Cost of ground diesel fuel consumed | £245,056.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162704 - 00196374 | Sub Contracted Work | £244,297.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000121712 | Energy conservation and environmental charges | £243,696.19 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 411544 | Cost of food services | £243,517.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000162917 - 00197633 | Repairs & Maintenance | £241,785.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 0000003126 - 00196861 | Local Authority Rates | £238,992.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3000011359 | Consumption of oils and lubricants inventory | £238,732.97 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 414727 | Rent buildings - non civil estate property and married quarter property | £236,290.43 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 17/12/2014 | Assets in the Course of Construction | Capital Expenditure | Elite System | BD19 5EA | 12906 | Assets in the Course of Construction | £235,695.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000162659 - 00197003 | Sub Contracted Work | £234,116.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000122575 | Utilities consumed - gas | £230,406.68 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 413775 | Cost of food services | £230,358.64 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 419117 | Research and development at the pre main gate stage of a project | £230,000.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023738 | Aviation fuel casual uplift consumed | £229,176.52 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CABLECONNECT SOLUTIONS LIMITED | PE29 6GZ | 410109 | Equipment support non-project costs | £228,941.24 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 414387 | Public relations services including items such as sales marketing and advertising | £225,522.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000162792 - 00196184 | Sub Contracted Work | £225,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000162919 - 00196570 | Sub Contracted Work | £225,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 412685 | Rent buildings - non civil estate property and married quarter property | £222,303.19 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Spend on Inventory - General | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 419219 | Spend on Inventory - General | £219,416.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 418527 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £218,400.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO15 5SD | 5000121754 | Spend on Inventory - General | £217,514.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000122425 | Transport other hire charge | £216,854.22 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 411544 | Cost of food services | £216,316.70 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 410551 | Movement of service personnel | £216,170.46 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 414994 | Cost of ground diesel fuel consumed | £213,564.58 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 416795 | Rent buildings - non civil estate property and married quarter property | £213,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000162567 - 00194576 | Sub Contracted Work | £212,759.88 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 417498 | Fees for professional services excluding legal fees | £212,074.19 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Inventory Accruals | Defence Equipment + Support | SHAWCITY LIMITED | SN6 8TY | 415362 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £210,688.80 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 412986 | External military training | £210,085.26 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 416799 | Service recruitment excluding recruitment related external assistance | £209,298.58 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 414106 | Intangible single use military equipment asset - in year capital addition | £208,308.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 415059 | Estate + facilities management services - accommodation inventory + service | £207,359.03 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 417257 | General administration | £205,931.88 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 418203 | Works services - excluding United States forces/NATO + married quarters | £205,893.59 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 418789 | Equipment support project costs | £205,481.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2014 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003145 - 00197802 | Energy & Utility | £205,450.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162808 - 00197488 | Capital Asset expenditure | £204,977.53 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 415356 | Equipment support non-project costs | £204,889.53 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 419254 | Spend on Inventory - General | £204,023.89 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 411155 | Cost of food services | £202,993.73 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 418208 | Cost of food services | £201,811.04 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 413668 | Equipment support project costs | £201,700.38 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 5000122735 | Defence equipment CLS/IOS service charge | £201,587.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162564 - 00196245 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000162710 - 00195942 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 417366 | Spend on Inventory - General | £199,986.48 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 410569 | Equipment support non-project costs | £199,951.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Fees for professional services | Defence Equipment + Support | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 419134 | Fees for professional services excluding legal fees | £198,905.92 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 415699 | Public relations services including items such as sales marketing and advertising | £198,838.75 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 411970 | Cost of ground diesel fuel consumed | £197,990.31 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 415426 | Works - estate management | £197,686.79 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000122489 | Works - estate management | £195,924.09 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 417731 | Spend on Inventory - General | £195,000.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 415523 | Fees for professional services excluding legal fees | £195,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 411874 | Property dwellings private finance initiative - service concession arrangement service charge | £194,621.56 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | METEOROLOGICAL OFFICE | EX1 3PB | 418987 | Single use military equipment asset under construction - capital in year addition | £194,229.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162704 - 00194615 | Sub Contracted Work | £193,694.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | General services and support | HO+CS | TACTICAL SAFETY RESPONSES LTD | NN11 8QT | 419209 | Purchase of defence support equipment below capitalisation threshold of £25k. | £193,500.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | #N/A | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 416720 | Grants to welfare organisation | £192,500.75 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 415645 | Spend on Inventory - General | £191,511.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011336 | Raw materials and consumable clothing and textiles inventory purchased | £190,256.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162564 - 00194614 | Sub Contracted Work | £190,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 413617 | Fiscal asset under construction - capital in year addition | £188,709.18 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 414347 | Fiscal asset under construction - capital in year addition | £188,331.43 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000122644 | Estate + facilities management services - accommodation inventory + service | £186,997.96 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 5000121748 | Equipment support non-project costs | £186,235.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000162612 - 00195092 | Sub Contracted Work | £184,522.25 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 420328 | Spend on Inventory - General | £184,423.61 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Adminstration, claims, compensation and awards | HO+CS | HELP FOR HEROES | SP5 3RB | 411137 | Cost of claims/compensation and related expenses against MOD | £183,333.33 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Service and civilian recruitment | Air Command | TMP (UK) LIMITED | W1T 7RQ | 413052 | Service recruitment excluding recruitment related external assistance | £182,992.49 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 417909 | Information technology services | £182,890.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Development costs for military equipment | Defence Equipment + Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000023758 | Intangible single use military equipment asset - in year capital addition | £182,666.24 |
| Ministry of Defence | Ministry of Defence | 31/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 420530 | Cost of food services | £182,647.77 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023726 | Aviation fuel casual uplift consumed | £182,330.77 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 412732 | Cost of food services | £180,129.16 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 413655 | Fees for professional services excluding legal fees | £180,038.10 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 414838 | Works - estate management | £179,615.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 415656 | Cost of food services | £179,367.91 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 412789 | Estate + facilities management services - accommodation inventory + service | £178,179.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162788 - 00196987 | Sub Contracted Work | £177,322.83 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 414870 | Spend on Inventory - General | £177,176.88 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 417427 | Spend on Inventory - General | £176,775.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | RJD TECHNOLOGY LIMITED | Not set | V - 9000162819 - 00197179 | Sub Contracted Work | £176,589.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 411642 | Estate + facilities management services - accommodation inventory + service | £175,870.41 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 414172 | Rent buildings - non civil estate property and married quarter property | £175,849.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | XPI SIMULATION LIMITED | Not set | V - 9000162831 - 00196463 | Sub Contracted Work | £175,515.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 410311 | Fiscal asset under construction - capital in year addition | £175,489.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 411971 | Information technology services | £174,995.35 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 419783 | Fees for professional services excluding legal fees | £174,939.22 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 417134 | Medical health services | £173,929.35 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023749 | Aviation fuel casual uplift consumed | £172,737.46 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 413407 | Estate + facilities management services - accommodation inventory + service | £172,047.72 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Fees for professional services | Defence Equipment + Support | DELOITTE MCS LIMITED | MK9 1FD | 420239 | The provision of advice and guidance related to management of ongoing programmes and projects | £171,392.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000162528 - 00196256 | Communications | £171,326.22 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 419765 | Cost of food services | £170,993.61 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 417318 | External military training | £170,852.15 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Fees for professional services | Land Forces | DELOITTE MCS LIMITED | MK9 1FD | 415032 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £170,617.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162916 - 00196369 | Sub Contracted Research | £169,996.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 415299 | Freight movement costs | £169,651.36 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 416720 | Utilities consumed - electricity | £169,081.50 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 5000122448 | Spend on Inventory - General | £169,036.67 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 418528 | Estate + facilities management services - accommodation inventory + service | £168,988.43 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 415515 | Estate + facilities management services - accommodation inventory + service | £168,582.20 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000122623 | Cost of food purchases | £167,837.67 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 415059 | Cost of food services | £167,051.81 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 414518 | Equipment support project costs | £166,798.66 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 417826 | External military training | £166,555.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 411243 | Estate core services charge | £166,365.81 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000121756 | Oil and lubricants consumed excluding those from the inventory system | £166,303.91 |
| Ministry of Defence | Ministry of Defence | 30/12/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011394 | Spend on Inventory - General | £166,162.50 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Property leases | HO+CS | THE RIVERSIDE GROUP LIMITED | L24 8RF | 419232 | Property dwellings private finance initiative - service concession arrangement service charge | £165,409.68 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 43444 | Equipment support non-project costs | £164,168.92 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 412378 | External military training | £163,383.89 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 412947 | Post design services which are not capitalised | £163,066.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Purchase of information and communications technology | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 411528 | IT + communications asset - in year capital addition | £163,020.15 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 19/12/2014 | Assets in the Course of Construction | Capital Expenditure | J M Hoyes Ltd | LN6 3JZ | 2978 | Assets in the Course of Construction | £162,513.60 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 419626 | Fiscal asset under construction - capital in year addition | £162,388.20 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 415970 | External military training | £162,305.59 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 412204 | Spend on Inventory - General | £162,075.20 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 410167 | Raw materials and consumable engineering and technical fiscal inventory purchased | £161,829.60 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 416730 | Raw materials and consumable engineering and technical fiscal inventory purchased | £161,829.60 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 417202 | Property dwellings private finance initiative - service concession arrangement service charge | £161,587.75 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 410947 | Movement of service personnel | £161,039.18 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023689 | Aviation fuel casual uplift consumed | £160,515.34 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 417458 | Information technology services | £159,141.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 412986 | Equipment support non-project costs | £159,019.30 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 416500 | External military training | £156,768.06 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023741 | Aviation fuel casual uplift consumed | £156,522.43 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 184225 | Intangible single use military equipment asset - in year capital addition | £156,371.40 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000011346 | Not applicable - should never make a payment against this so any would need to be raised as part of redaction process | £155,714.10 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 411808 | Works - estate management | £155,224.84 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 416180 | Fees for professional services excluding legal fees | £154,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Purchase of plant and machinery | Defence Equipment + Support | ACSA | Not set | 3000011314 | Plant and machinery Asset - in year capital addition | £152,684.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 417688 | Equipment support non-project costs | £152,636.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 414789 | Capital spares engineering and technical inventory fiscal capital in year addition | £150,972.44 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 415673 | Utilities consumed - liquid petroleum gas | £150,657.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000162827 - 00197243 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162916 - 00197404 | Sub Contracted Research | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000011348 | Defence equipment CLS/IOS service charge | £149,966.66 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Research and development | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 410989 | Research and development at the pre main gate stage of a project | £148,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011360 | Spend on Inventory - General | £147,172.50 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 420094 | Estate + facilities management services - accommodation inventory + service | £146,389.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Other Services & Office costs | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000162691 - 00195786 | Other Services & Office costs | £145,990.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 416168 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 418880 | Information technology services | £145,769.51 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | £145,513.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 417490 | Property non dwellings private finance initiative - service concession arrangement service charge | £145,232.60 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 413013 | Fiscal asset under construction - capital in year addition | £143,100.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 411721 | Defence equipment CLS/IOS service charge | £142,346.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 414186 | Rent buildings - non civil estate property and married quarter property | £142,192.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000122644 | Estate core services charge | £142,154.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162824 - 00196850 | Sub Contracted Work | £141,982.53 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 184249 | Utilities consumed - gas | £140,948.25 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 415010 | Welfare services including sports equipment and ministers of religion. | £140,666.58 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 412680 | Intangible single use military equipment asset - in year capital addition | £140,531.80 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 411076 | Equipment support project costs | £140,364.16 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 413137 | Equipment support project costs | £140,172.82 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Fees for professional services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 418716 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 417888 | Equipment support non-project costs | £139,802.91 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 414256 | Spend on Inventory - General | £139,793.21 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 416042 | Equipment support non-project costs | £139,608.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 410997 | Works - estate management | £139,417.58 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000122424 | Works - estate management | £138,532.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162808 - 00197474 | Capital Asset expenditure | £138,363.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162551 - 00196636 | Capital Asset expenditure | £137,430.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Capital Asset expenditure | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000162573 - 00196333 | Capital Asset expenditure | £136,943.92 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Development costs for military equipment | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 411046 | Intangible fiscal asset - in year capital addition | £136,791.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023761 | Aviation fuel casual uplift consumed | £136,606.80 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 414158 | Medical health services | £136,129.87 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 416730 | Fiscal asset under construction - capital in year addition | £135,998.40 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 412374 | Freight movement costs | £135,881.66 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 414073 | Spend on Inventory - General | £135,782.11 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 414758 | External military training | £134,889.23 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 416195 | Equipment support non-project costs | £134,873.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Food and clothing | Land Forces | WATTBIKE LIMITED | NG11 7HQ | 415450 | Cost of purchasing and repairing clothing | £134,719.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162788 - 00197460 | Sub Contracted Research | £134,468.49 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Design services and minor equipment purchases | Land Forces | FUJITSU SERVICES LIMITED | WA3 6GD | 419458 | Equipment support non-project costs | £134,417.90 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 410993 | Equipment support non-project costs | £134,353.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 411117 | Intangible fiscal asset - in year capital addition | £133,893.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 16/12/2014 | Rates/NDR | Infrastructure | Land & Property Servics | BT2 7SL | 3002 | Rates/NDR | £132,202.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | IBM UNITED KINGDOM LIMITED | Not set | V - 9000162652 - 00194754 | Sub Contracted Work | £131,884.42 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 414823 | Rent buildings - non civil estate property and married quarter property | £131,792.61 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 410948 | External military training | £131,764.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 414698 | Rent buildings - non civil estate property and married quarter property | £131,598.11 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 413213 | Equipment support project costs | £131,523.78 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 416637 | Spend on Inventory - General | £130,177.24 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 410873 | Intangible single use military equipment asset - in year capital addition | £130,063.96 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 418578 | Pay costs grant in aid to the National Museum Royal Navy | £130,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162916 - 00194631 | Sub Contracted Work | £130,000.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 16/12/2014 | Rates/NDR | Infrastructure | Land & Property Servics | BT2 7SL | 3001 | Rates/NDR | £129,730.93 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 415569 | Fiscal asset under construction - capital in year addition | £128,728.48 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 415429 | Equipment support project costs | £128,085.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000162826 - 00196574 | Sub Contracted Work | £128,085.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162808 - 00197485 | Capital Asset expenditure | £127,982.16 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 420365 | Spend on Inventory - General | £127,861.97 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 12/12/2014 | Rents/Leases/Alarms/Lettings | Infrastructure | Rylston Road Ltd | W14 8JZ | 9783 | Rents/Leases/Alarms/Lettings | £126,999.60 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 184105 | Equipment support non-project costs | £126,489.79 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 410579 | Equipment support non-project costs | £125,992.90 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | NON REGISTERED CONTRACTOR. | Not set | 184178 | Fees for professional services excluding legal fees | £125,775.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 419711 | Works - estate management | £125,721.38 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 419712 | Spend on Inventory - General | £125,692.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000162808 - 00197382 | IS Support Service | £125,452.99 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FLUKE (UK) LIMITED | NR6 6JB | 413725 | Equipment support non-project costs | £124,944.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 415569 | Estate core services charge | £124,273.44 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 418770 | Fiscal asset under construction - capital in year addition | £123,418.71 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 418493 | Fiscal asset under construction - capital in year addition | £123,301.50 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 417468 | Estate + facilities management services - accommodation inventory + service | £122,994.51 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023778 | Aviation fuel casual uplift consumed | £122,786.19 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 417933 | Defence equipment CLS/IOS service charge | £122,543.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Design services and minor equipment purchases | Air Command | JOHNSON CONTROLS LIMITED | PO7 7YH | 416853 | Equipment support non-project costs | £122,120.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 418719 | Spend on Inventory - General | £120,967.55 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Public relations, including marketing and advertising | Navy Command | MEDIAEDGE:CIA UK LIMITED | SE1 8NU | 414535 | Public relations services including items such as sales marketing and advertising | £120,907.68 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 419932 | Works - estate management | £120,566.09 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Adminstration, claims, compensation and awards | HO+CS | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 412373 | Cost of claims/compensation and related expenses against MOD | £120,500.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 415533 | Works - estate management | £120,478.75 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023827 | Aviation fuel casual uplift consumed | £120,435.01 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 416573 | Spend on Inventory - General | £120,239.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162610 - 00195796 | Sub Contracted Research | £119,868.61 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023837 | Aviation fuel casual uplift consumed | £119,724.27 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 410583 | Defence equipment CLS/IOS service charge | £119,554.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000023647 | Equipment support non-project costs | £119,490.44 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Food and clothing | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 410738 | Cost of purchasing and repairing clothing | £119,297.70 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Spend on Inventory - General | Air Command | SURVITEC GROUP LIMITED | CH41 1HQ | 416025 | Spend on Inventory - General | £119,253.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162808 - 00197413 | Capital Asset expenditure | £119,241.47 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 418251 | Freight movement costs | £119,172.76 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 413998 | Spend on Inventory - General | £118,618.50 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Externally delivered education and training | Air Command | THE ROYAL AIR FORCE GLIDING AND SOARING ASSOCIATION | HP22 5PG | 416060 | External military training | £118,163.70 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023655 | Aviation fuel casual uplift consumed | £117,500.08 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 419924 | Information technology services | £117,145.72 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 417179 | Movement of service personnel | £116,829.12 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 413472 | External military training | £116,600.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 411035 | Estate core services charge | £116,586.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000162917 - 00197634 | Repairs & Maintenance | £116,483.80 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 411865 | Estate + facilities management services - accommodation inventory + service | £116,135.02 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 413645 | Rent buildings - non civil estate property and married quarter property | £115,858.25 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 414438 | Rent buildings - non civil estate property and married quarter property | £115,721.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000003143 - 00197578 | Energy & Utility | £115,622.17 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 411076 | Research and development at the pre main gate stage of a project | £115,583.11 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 415431 | Information technology services | £115,553.56 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000122554 | Works - estate management | £115,532.88 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Adminstration, claims, compensation and awards | HO+CS | READING FORCE | KT1 3PN | 416477 | Cost of claims/compensation and related expenses against MOD | £115,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Spend on Inventory - General | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 412680 | Spend on Inventory - General | £114,813.06 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 417894 | Rent buildings - non civil estate property and married quarter property | £114,565.25 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 414204 | Rent buildings - non civil estate property and married quarter property | £114,423.93 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Spend on Inventory - General | Defence Equipment + Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 413297 | Spend on Inventory - General | £113,757.74 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 416274 | Single use military equipment asset under construction - capital in year addition | £113,719.68 |
| Ministry of Defence | Ministry of Defence | 30/12/2014 | Purchase of major spares armaments, medical & general stores | Air Command | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000023846 | Capital spares engineering and technical inventory fiscal capital in year addition | £113,592.61 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 413110 | Spend on Inventory - General | £113,430.49 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 417777 | Cost of purchasing and repairing clothing | £113,086.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162551 - 00196639 | Capital Asset expenditure | £113,062.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | NITEWORKS | Not set | V - 9000162709 - 00196651 | Sub Contracted Work | £113,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 414336 | Grant in aid to the council of reserve forces and cadet associations | £112,896.45 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 416082 | Equipment support project costs | £112,605.78 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 417319 | Cost of food purchases | £112,117.07 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 417197 | Estate + facilities management services - accommodation inventory + service | £111,965.51 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 414019 | Equipment support project costs | £111,309.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A LIXON | Not set | 5000122231 | Rent buildings - non civil estate property and married quarter property | £110,834.60 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 414654 | Rent buildings - non civil estate property and married quarter property | £110,563.44 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Spend on Inventory - General | Defence Equipment + Support | DENCHI POWER LIMITED | KW14 7XY | 417344 | Spend on Inventory - General | £110,367.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | GENERAL DYNAMICS UK LIMITED | Not set | V - 9000162909 - 00197713 | Sub Contracted Work | £110,204.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Administration | Land Forces | KENT COUNTY COUNCIL | ME14 1RF | 414498 | General administration | £110,146.18 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 418890 | Service recruitment excluding recruitment related external assistance | £110,073.92 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 412556 | Property dwellings private finance initiative - service concession arrangement service charge | £110,058.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162519 - 00195133 | Sub Contracted Work | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000011346 | Purchase of major spares armaments, medical & general stores | £109,438.80 |
| Ministry of Defence | Ministry of Defence | 30/12/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 420386 | Movement of service personnel | £109,416.25 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 11/12/2014 | Assets in the Course of Construction | Capital Expenditure | 7even Construction Limited | PH22 1ST | 6751 | Assets in the Course of Construction | £109,254.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000162524 - 00193593 | Sub Contracted Work | £109,200.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 417128 | Spend on Inventory - General | £108,837.29 |
| Ministry of Defence | Royal Hospital Chelsea | 16/12/2014 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN122379 | Building Maintenanace | £108,426.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 413608 | Fees for professional services excluding legal fees | £107,250.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 414514 | Rent buildings - non civil estate property and married quarter property | £107,236.12 |
| Ministry of Defence | Ministry of Defence | 30/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 420488 | Fees for professional services excluding legal fees | £107,046.10 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 418699 | Information technology services | £106,884.50 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 414312 | Equipment support non-project costs | £106,706.18 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 419430 | Freight movement costs | £106,681.55 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 418154 | Equipment support non-project costs | £106,495.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Spend on Inventory - General | Defence Equipment + Support | WOLF SAFETY LAMP COMPANY LIMITED (THE) | S8 0YA | 413094 | Spend on Inventory - General | £106,200.00 |
| Ministry of Defence | Ministry of Defence | 30/12/2014 | Spend on Inventory - General | Air Command | TAMINCO FINLAND OY | Not set | 3000011399 | Spend on Inventory - General | £105,994.65 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 416174 | Spend on Inventory - General | £105,942.30 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 410986 | Spend on Inventory - General | £105,893.02 |
| Ministry of Defence | Royal Hospital Chelsea | 16/12/2014 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN122380 | Building Maintenanace | £105,627.40 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 411155 | Estate + facilities management services - accommodation inventory + service | £105,619.25 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Fees for professional services | HO+CS | HOME OFFICE GENERAL CASH ACCOUNT | NP20 9BB | 417450 | Fees for professional services excluding legal fees | £105,173.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000162833 - 00197536 | Materials & Equipment | £104,909.89 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 412680 | Information technology services | £104,906.89 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 413246 | Equipment support project costs | £104,769.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162824 - 00195792 | Sub Contracted Work | £104,580.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FORESTRY COMMISSION | IV2 7GB | 416780 | Rent land - non civil estate property + married quarter property | £104,500.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DYTECNA LTD | PO14 4LW | 412722 | Equipment support project costs | £104,455.33 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 415426 | Fiscal asset under construction - capital in year addition | £104,309.47 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 419479 | Fiscal asset under construction - capital in year addition | £104,249.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Purchase of information and communications technology | Defence Equipment + Support | NORBECK LIMITED | BA14 0XD | 415285 | IT + communications asset - in year capital addition | £104,136.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 411085 | Spend on Inventory - General | £102,912.72 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 411398 | Equipment support project costs | £102,590.68 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 411865 | Estate + facilities management services - accommodation inventory + service | £102,464.06 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 413623 | Rent buildings - non civil estate property and married quarter property | £102,186.56 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3000011372 | Fiscal asset under construction - capital in year addition | £102,045.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 420185 | Capital spares engineering and technical inventory fiscal capital in year addition | £101,904.07 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 410456 | Defence equipment CLS/IOS service charge | £101,366.14 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 415572 | Spend on Inventory - General | £101,064.94 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 414445 | Rent buildings - non civil estate property and married quarter property | £100,924.17 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 412522 | Spend on Inventory - General | £100,851.84 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 410688 | Utilities consumed - liquid petroleum gas | £100,841.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BONN-RHEIN-SIEG UNIVERSITY OF APPLIED | Not set | V - 0000001211 - 00192903 | Sub Contracted Work | £100,841.03 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 416572 | Equipment support non-project costs | £100,727.38 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 417159 | Equipment support non-project costs | £100,727.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | NORTHERN ARIZONA UNIVERSITY | Not set | V - 0000001251 - 00197097 | Sub Contracted Work | £100,726.36 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 411581 | Equipment support project costs | £100,321.76 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 420109 | Spend on Inventory - General | £100,267.25 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 419340 | Estate core services charge | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Externally delivered education and training | HO+CS | ROBERTSON COOPER LIMITED | M15 6SE | 412365 | External training - civilian | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | International contributions | HO+CS | NATO | B-1110 | 3000011343 | Defence military assistance fund international subscriptions and other payments | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Work | Programme Delivery Directorate | EADS UK LIMITED | Not set | V - 9000162572 - 00196219 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | NITEWORKS | Not set | V - 9000162709 - 00195181 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000162827 - 00197244 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | CUBICA TECHNOLOGY LIMITED | Not set | V - 9000162924 - 00197573 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | CRITICAL SOFTWARE TECHNOLOGIES LIMITED | Not set | V - 9000162832 - 00195848 | Sub Contracted Work | £99,950.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000162705 - 00196771 | Repairs & Maintenance | £99,898.46 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | IT and communication services | Defence Equipment + Support | RISKHIVE LIMITED | BS48 4PG | 411249 | IT Services -internal costs | £99,820.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | KY1 2ER | 418873 | Spend on Inventory - General | £99,731.72 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Fees for professional services | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 418029 | Fees for professional services excluding legal fees | £99,673.85 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 414766 | Rent buildings - non civil estate property and married quarter property | £99,563.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 415990 | Computer equipment costing below the capitalisation threshold | £99,508.26 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 413558 | Fiscal asset under construction - capital in year addition | £99,171.24 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Fees for professional services | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 417782 | Fees for professional services excluding legal fees | £99,163.66 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 410901 | Spend on Inventory - General | £99,161.21 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DELOITTE LLP | MK9 1FD | 418818 | Equipment support non-project costs | £98,904.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Design services and minor equipment purchases | Land Forces | DELOITTE LLP | MK9 1FD | 418818 | Equipment support non-project costs | £98,904.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 418769 | Fees for professional services excluding legal fees | £98,730.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 416783 | Spend on Inventory - General | £98,321.66 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 410826 | Equipment support project costs | £98,155.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | IT and communication services | Land Forces | HAMILTON RENTALS LTD | RG12 1RB | 413746 | Hire charges IT and communications | £98,115.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000162707 - 00195051 | Sub Contracted Work | £98,046.06 |
| Ministry of Defence | Ministry of Defence | 31/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 420530 | Estate + facilities management services - accommodation inventory + service | £98,031.06 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 414452 | Rent buildings - non civil estate property and married quarter property | £97,878.67 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 416292 | Equipment support non-project costs | £97,767.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 413732 | Spend on Inventory - General | £97,252.77 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 10/12/2014 | Assets in the Course of Construction | Capital Expenditure | Staward Engineering Ltd | CR7 8JZ | 9766 | Assets in the Course of Construction | £97,110.67 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | ST GEORGE'S THE ENGLISH INTERNATIONAL SCHOOL | Not set | 5000122370 | External training - civilian | £97,071.41 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | GL51 6PN | 411327 | Equipment support non-project costs | £97,032.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 415587 | Equipment support non-project costs | £96,971.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 419796 | Equipment support non-project costs | £96,793.65 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 420135 | Spend on Inventory - General | £96,661.06 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 413499 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £96,444.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162787 - 00197156 | Sub Contracted Work | £95,989.72 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 411324 | Spend on Inventory - General | £95,600.52 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Externally delivered education and training | HO+CS | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 418761 | External training - civilian | £95,270.12 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 412833 | Equipment support project costs | £94,790.63 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 416617 | Estate + facilities management services - accommodation inventory + service | £94,228.01 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 5000122136 | Rent buildings - non civil estate property and married quarter property | £94,218.79 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/12/2014 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Larkbeare Services Ltd | Not set | 2000071968 | Raw Material/ Finished Goods | £93,758.52 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 414114 | Rent buildings - non civil estate property and married quarter property | £93,682.66 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 416472 | Equipment support non-project costs | £93,669.51 |
| Ministry of Defence | Ministry of Defence | 31/12/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 420611 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £93,609.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 414076 | Rent buildings - non civil estate property and married quarter property | £93,308.72 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 418588 | External military training | £93,266.34 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RICARDO UK LIMITED | BN43 5FG | 410389 | Post design services which are not capitalised | £93,036.32 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 412997 | Fiscal asset under construction - capital in year addition | £92,797.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 417744 | Fiscal asset under construction - capital in year addition | £92,797.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 410579 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £92,640.74 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 08/12/2014 | Assets in the Course of Construction | Capital Expenditure | Fleming Builders | G66 5ET | 6584 | Assets in the Course of Construction | £92,531.72 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 411970 | Cost of ground diesel fuel consumed | £92,522.86 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 22/12/2014 | Injections / Projects RDEL and MNW | Estates Management | Prima Doors Ltd | SK7 5DA | 619-642 | Injections / Projects RDEL and MNW | £92,521.32 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 413775 | Estate + facilities management services - accommodation inventory + service | £92,508.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Materials & Equipment | Programme Delivery Directorate | BARCLAYCARD | Not set | G - 9000162727 - 00197754 | Materials & Equipment | £92,483.99 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 411194 | Fees for professional services excluding legal fees | £92,430.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 416562 | Fees for professional services excluding legal fees | £92,220.37 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 414378 | Utilities consumed - electricity | £91,979.82 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 420161 | Consumption of medical dental and veterinary inventory | £91,881.72 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 419424 | Feasibility studies covering concept/assessment phase costs | £91,864.52 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 412556 | Works - estate management | £91,666.67 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | General services and support | Land Forces | SAAB AB | Not set | 3000011383 | Defence equipment CLS/IOS service charge | £91,100.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | IT and communication services | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 411101 | Computer equipment costing below the capitalisation threshold | £91,029.84 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 417924 | Spend on Inventory - General | £90,892.66 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 414688 | Equipment support project costs | £90,749.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162808 - 00197420 | Capital Asset expenditure | £90,740.97 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 416726 | Energy conservation and environmental charges | £90,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Work | Programme Delivery Directorate | TENODE LIMITED | Not set | V - 9000162580 - 00196646 | Sub Contracted Work | £90,459.99 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Rent and rates | Air Command | SERCO LIMITED | RG27 9UY | 412986 | Rent buildings - non civil estate property and married quarter property | £90,436.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | KY1 2ER | 419899 | Spend on Inventory - General | £90,193.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | TRL TECHNOLOGY LIMITED | Not set | V - 9000162899 - 00196732 | Sub Contracted Work | £89,904.52 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Purchase of inventory and services | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 416210 | Other materal consumed on exercises | £89,634.79 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 416080 | Fiscal asset under construction - capital in year addition | £89,270.97 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 410579 | Spend on Inventory - General | £89,266.25 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 414701 | Rent buildings - non civil estate property and married quarter property | £89,264.41 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 418602 | Spend on Inventory - General | £89,178.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162610 - 00195465 | Sub Contracted Research | £89,152.58 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 411322 | Works - estate management | £88,828.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Materials & Equipment | Programme Delivery Directorate | MBDA UK LIMITED | Not set | V - 9000162521 - 00195034 | Materials & Equipment | £88,577.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Spend on Inventory - General | Defence Equipment + Support | L B BENTLEY LIMITED | GL5 2BY | 416328 | Spend on Inventory - General | £88,209.41 |
| Ministry of Defence | Ministry of Defence | 31/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 420568 | Cost of food services | £87,938.33 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 410445 | Spend on Inventory - General | £87,937.70 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Fees for professional services | Defence Equipment + Support | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 418503 | Fees for professional services excluding legal fees | £87,476.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000162825 - 00197464 | Repairs & Maintenance | £87,262.89 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 415059 | Estate + facilities management services - accommodation inventory + service | £87,015.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162704 - 00196704 | Sub Contracted Work | £86,980.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 420211 | Cost of ground diesel fuel consumed | £86,915.51 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 414111 | Cost of purchasing and repairing clothing | £86,405.52 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 414319 | Rent buildings - non civil estate property and married quarter property | £86,391.53 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Spend on Inventory - General | Defence Equipment + Support | ROYSTON LTD | NE6 3PF | 411743 | Spend on Inventory - General | £86,333.30 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 416175 | Equipment support project costs | £86,330.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162824 - 00197081 | Sub Contracted Work | £86,076.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 420084 | External military training | £85,957.33 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 410947 | Movement of service personnel | £85,768.59 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 419719 | Fiscal asset under construction - capital in year addition | £85,505.61 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 418578 | Operating costs grant in aid for the National Museum Royal Navy | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 411384 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £84,603.45 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 415428 | Spend on Inventory - General | £84,593.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Materials & Equipment | Programme Delivery Directorate | MMIC EOD LIMITED | Not set | V - 9000162806 - 00197225 | Materials & Equipment | £84,502.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/12/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162610 - 00195835 | Sub Contracted Research | £84,303.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 414459 | Spend on Inventory - General | £84,146.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162564 - 00196375 | Sub Contracted Work | £84,113.10 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 410551 | Movement of service personnel | £84,032.74 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Spend on Inventory - General | Defence Equipment + Support | WEIR & CARMICHAEL LIMITED | L20 8BH | 420375 | Spend on Inventory - General | £83,765.76 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 418824 | Equipment support non-project costs | £83,636.48 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 413139 | Equipment support non-project costs | £83,474.28 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | IT and communication services | Land Forces | HUGH SYMONS AUDIO VISUAL LIMITED | BH12 4AR | 417454 | Computer equipment costing below the capitalisation threshold | £83,142.44 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023793 | Aviation fuel casual uplift consumed | £83,044.05 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 416350 | Spend on Inventory - General | £83,003.58 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 414328 | Cost of food services | £83,000.38 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | IT and communication services | Navy Command | ERGO COMPUTING UK LIMITED | NG11 6JS | 418857 | Computer equipment costing below the capitalisation threshold | £83,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 419193 | Property dwellings private finance initiative - service concession arrangement service charge | £82,786.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162824 - 00193141 | Sub Contracted Work | £82,441.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 416468 | Spend on Inventory - General | £82,370.20 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 411144 | Information technology services | £82,246.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 414743 | Rent buildings - non civil estate property and married quarter property | £82,002.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000162524 - 00196235 | Sub Contracted Research | £81,992.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 410967 | Cost of food services | £81,368.36 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 413529 | Rent buildings - non civil estate property and married quarter property | £81,093.26 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 417688 | Equipment support project costs | £80,970.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 414939 | Equipment support non-project costs | £80,632.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 416720 | Rent buildings - non civil estate property and married quarter property | £80,379.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 18/12/2014 | Payments to Welfare Assoc | Estates Management | Lifetime Contruction Ltd | PO1 1PD | 6883 | Payments to Welfare Assoc | £80,370.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162520 - 00195913 | Sub Contracted Work | £80,063.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | International contributions | JFC | NATO SUPPORT AGENCY (NSPA) | Not set | 5000122407 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | £80,006.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162551 - 00196640 | Capital Asset expenditure | £80,003.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Not set | V - 9000162896 - 00196998 | Sub Contracted Work | £79,928.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 420201 | Equipment support project costs | £79,815.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | ARKE LIMITED | Not set | V - 9000162815 - 00196725 | Sub Contracted Work | £79,750.02 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 413601 | Defence equipment CLS/IOS service charge | £79,700.79 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | WA3 6GD | 419904 | Computer equipment costing below the capitalisation threshold | £79,255.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | RED SCIENTIFIC LIMITED | Not set | V - 9000162915 - 00196671 | Sub Contracted Work | £79,173.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10355 | Cost of ground diesel fuel consumed | £78,873.30 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 420118 | Defence equipment CLS/IOS service charge | £78,871.20 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH CORPORATION | Not set | 3000011375 | Spend on Inventory - General | £78,641.03 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000023831 | Information technology services | £78,614.65 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 417933 | Single use military equipment asset under construction - capital in year addition | £78,607.92 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 410242 | Intangible fiscal asset - in year capital addition | £78,600.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | NG15 0DR | 184339 | Utilities consumed - electricity | £78,567.06 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 419266 | External military training | £78,465.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 412947 | Equipment support non-project costs | £78,422.40 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Externally delivered education and training | Air Command | OPEN UNIVERSITY (THE) | MK7 6BT | 416449 | External military training | £78,128.80 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 411494 | Works - estate management | £78,053.55 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 411400 | Equipment support project costs | £77,994.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/12/2014 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003145 - 00197799 | Energy & Utility | £77,882.72 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 414102 | Rent buildings - non civil estate property and married quarter property | £77,763.78 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | IT and communication services | Defence Equipment + Support | PROLINX LIMITED | OX44 7NW | 411712 | Information technology services | £77,754.84 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 413153 | Plant + machinery operating lease | £77,664.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 413105 | Consumption of medical dental and veterinary inventory | £77,539.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/12/2014 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000003136 - 00197451 | Energy & Utility | £77,230.49 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Spend on Inventory - General | Air Command | SURVITEC GROUP LIMITED | CH41 1HQ | 419205 | Spend on Inventory - General | £77,217.35 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 416597 | Movement of service personnel | £77,181.56 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Externally delivered education and training | HO+CS | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 413608 | External training - civilian | £77,160.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Spend on Inventory - General | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 419071 | Spend on Inventory - General | £76,846.76 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 410228 | Cost of ground diesel fuel consumed | £76,268.82 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 418848 | Estate + facilities management services - accommodation inventory + service | £76,219.93 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 411436 | Advice and guidance on how to produce the product, but not production of the product itself. | £75,779.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162564 - 00195170 | Sub Contracted Work | £75,600.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 416626 | Spend on Inventory - General | £75,466.87 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 419720 | Spend on Inventory - General | £75,412.46 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 415578 | Cost of ground diesel fuel consumed | £75,289.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162788 - 00197461 | Sub Contracted Research | £75,209.44 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000023771 | Capital spares engineering and technical inventory fiscal capital in year addition | £75,148.28 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 411494 | Estate + facilities management services - accommodation inventory + service | £75,046.12 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 413489 | Fees for professional services excluding legal fees | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF EXETER | Not set | V - 9000162667 - 00190857 | Sub Contracted Work | £74,973.33 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 414400 | Rent buildings - non civil estate property and married quarter property | £74,803.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Local Authority Rates | Infrastructure | WINCHESTER CITY COUNCIL | Not set | V - 0000003124 - 00196860 | Local Authority Rates | £74,644.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 410843 | Equipment support non-project costs | £74,412.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Spend on Inventory - General | Defence Equipment + Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 410284 | Spend on Inventory - General | £74,252.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | AWE MANAGEMENT LIMITED | Not set | V - 9000162672 - 00196772 | Sub Contracted Work | £74,187.60 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 414450 | Rent buildings - non civil estate property and married quarter property | £74,160.67 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | International contributions | HO+CS | MCKENZIE INTELLIGENCE SERVICES LTD | EC1V 4PW | 410753 | Defence military assistance fund international subscriptions and other payments | £73,949.33 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 413109 | Movement of service personnel | £73,813.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162808 - 00197483 | Capital Asset expenditure | £73,613.71 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 413972 | Spend on Inventory - General | £73,373.76 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 415044 | Spend on Inventory - General | £73,338.48 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | Not set | 2000023799 | Aircraft landing fees | £73,282.16 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000121488 | Utilities consumed - water + sewage | £72,831.35 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 413129 | Equipment support non-project costs | £72,309.50 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 419255 | Fiscal asset under construction - capital in year addition | £72,146.16 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 416500 | Cost of food purchases | £72,113.15 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | PARK AIR SYSTEMS LTD | PE6 8UE | 411701 | Capital spares engineering and technical inventory fiscal capital in year addition | £72,078.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162895 - 00197163 | Sub Contracted Work | £72,055.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/12/2014 | Sub Contracted Research | Programme Delivery Directorate | IMPERIAL COLLEGE LONDON | Not set | V - 9000162552 - 00188593 | Sub Contracted Research | £71,975.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 418775 | Equipment support non-project costs | £71,879.96 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 411642 | Information technology services | £71,683.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 05/12/2014 | Payments to Welfare Assoc | Estates Management | Inspired Interiors & Property Maintenace | SO50 6QD | 6511 | Payments to Welfare Assoc | £71,507.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011386 | Spend on Inventory - General | £71,315.95 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 418600 | Works - estate management | £71,308.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162788 - 00197500 | Sub Contracted Work | £71,073.54 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 413770 | Works services - excluding United States forces/NATO + married quarters | £71,037.92 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Externally delivered education and training | Land Forces | FLIGHT SAFETY INTERNATIONAL | Not set | 2000023636 | External military training | £70,945.25 |
| Ministry of Defence | Ministry of Defence | 31/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 420643 | Fiscal asset under construction - capital in year addition | £70,746.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | AMETHYST RESEARCH LIMITED | Not set | V - 9000162840 - 00196756 | Sub Contracted Work | £70,461.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 419430 | Freight movement costs | £70,298.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 419548 | Fees for professional services excluding legal fees | £70,281.60 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 411821 | Cost of ground diesel fuel consumed | £70,012.84 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 419872 | Spend on Inventory - General | £70,005.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 411150 | Works services - excluding United States forces/NATO + married quarters | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Administration | Land Forces | SUFFOLK COUNTY COUNCIL | IP4 2DH | 414800 | General administration | £69,990.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 419496 | Works - estate management | £69,776.68 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 420186 | Spend on Inventory - General | £69,598.56 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | SULA SYSTEMS LIMITED | GL12 7AE | 413429 | Fiscal asset under construction - capital in year addition | £69,456.80 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 410543 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £69,321.52 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 184197 | Rent buildings - non civil estate property and married quarter property | £69,226.32 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 412485 | Spend on Inventory - General | £69,165.24 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Service and civilian recruitment | Defence Equipment + Support | HEIDRICK & STRUGGLES (UK) LIMITED | W1F 7EB | 415709 | Civilian recruitment excluding recruitment related external assistance | £69,150.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 417230 | Equipment support project costs | £69,071.01 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 419125 | Military short term detached duty | £68,914.70 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 416726 | Equipment support project costs | £68,711.04 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | £68,250.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 416465 | Fees for professional services excluding legal fees | £67,953.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 410372 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £67,845.90 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023828 | Aviation fuel casual uplift consumed | £67,746.19 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 08/12/2014 | Assets in the Course of Construction | Capital Expenditure | Fleming Builders | G66 5ET | 6583 | Assets in the Course of Construction | £67,740.37 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 10/12/2014 | Assets in the Course of Construction | Capital Expenditure | Surgo Construction Ltd | NE4 7YB | 35217 | Assets in the Course of Construction | £67,709.75 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | IT and communication services | HO+CS | COMPUTER PACKAGES INCORPORATED | Not set | 5000121442 | Operating lease IT and communications | £67,687.62 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FALKLAND ISLANDS GOVERNMENT | Not set | 3000011325 | Utilities consumed - electricity | £67,522.14 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Spend on Inventory - General | Defence Equipment + Support | COLPRO (UK) LIMITED | NR7 0TA | 416236 | Spend on Inventory - General | £67,487.69 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000122635 | Utilities consumed - gas | £67,479.37 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Spend on Inventory - General | Defence Equipment + Support | ENERSYS LTD. | Not set | 415659 | Spend on Inventory - General | £67,439.52 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 420130 | External military training | £67,385.45 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Fees for professional services | HO+CS | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 416467 | Fees for professional services excluding legal fees | £67,178.96 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 411382 | Information technology services | £67,043.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000121494 | Utilities consumed - gas | £66,948.04 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 411961 | External military training | £66,888.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | CREATE TECHNOLOGIES LIMITED | Not set | V - 9000162922 - 00195514 | Sub Contracted Work | £66,809.82 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITAS SECURITY SERVICES (UK) LIMITED | B6 7SS | 412392 | Fees for professional services excluding legal fees | £66,697.05 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | RG7 4XE | 415559 | Spend on Inventory - General | £66,497.89 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 413748 | Equipment support non-project costs | £66,287.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 414837 | Estate + facilities management services - accommodation inventory + service | £66,231.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | RICARDO-AEA LIMITED | Not set | V - 9000162722 - 00196701 | Sub Contracted Work | £66,110.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000162908 - 00197624 | Capital Asset expenditure | £66,099.56 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023642 | Aviation fuel casual uplift consumed | £66,092.23 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH CORPORATION | Not set | 3000011295 | Spend on Inventory - General | £65,982.74 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 414280 | Rent buildings - non civil estate property and married quarter property | £65,945.45 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRONIC TERMINATIONS LIMITED | IP13 ORF | 413229 | Equipment support non-project costs | £65,941.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 418772 | External military training | £65,846.53 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 411395 | Spend on Inventory - General | £65,828.36 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 414653 | Rent buildings - non civil estate property and married quarter property | £65,827.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162787 - 00196345 | Sub Contracted Work | £65,773.48 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 413488 | Welfare services including sports equipment and ministers of religion. | £65,548.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162786 - 00197100 | Sub Contracted Research | £65,479.82 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 410576 | Spend on Inventory - General | £65,320.72 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | PARITY RESOURCES LTD | SW19 3RU | 410811 | Information technology services | £64,961.60 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 418013 | Utilities consumed - gas | £64,823.70 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 417149 | External military training | £64,776.47 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Building maintenance and accommodation stores | HO+CS | EASTERN SHIRES PURCHASING ORGANISATION | LE19 1ES | 419878 | Building maintenance accommodation inventory | £64,584.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 416508 | Cost of food services | £64,573.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162916 - 00193498 | Sub Contracted Research | £64,485.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 412469 | Raw material and consumable or capital spare purchased | £64,467.62 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 410520 | Cost of other material consumed | £64,403.71 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 414717 | Post design services which are not capitalised | £64,248.64 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 417522 | Equipment support project costs | £64,177.05 |
| Ministry of Defence | Royal Hospital Chelsea | 09/12/2014 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN122348 | Contracted Out Security | £64,082.98 |
| Ministry of Defence | Royal Hospital Chelsea | 09/12/2014 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN122374 | Contracted Out Security | £64,082.98 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011341 | Spend on Inventory - General | £63,919.00 |
| Ministry of Defence | Ministry of Defence | 30/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 420488 | Fiscal asset under construction - capital in year addition | £63,901.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WATSON PETROLEUM LTD | SN15 5DN | 411821 | Cost of ground diesel fuel consumed | £63,867.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Spend on Inventory - General | Defence Equipment + Support | INTERNATIONAL PAINT LTD | NE10 0JY | 410250 | Spend on Inventory - General | £63,822.84 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 413540 | Rent buildings - non civil estate property and married quarter property | £63,810.96 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 416299 | Equipment support non-project costs | £63,626.58 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Externally delivered education and training | Navy Command | OPEN UNIVERSITY (THE) | MK7 6BT | 416971 | External military training | £63,548.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 415532 | Spend on Inventory - General | £63,529.88 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 184428 | Equipment support project costs | £63,495.02 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 419781 | Spend on Inventory - General | £63,269.40 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 418871 | Spend on Inventory - General | £63,222.43 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 417161 | Fees for professional services excluding legal fees | £63,193.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 5000122391 | Aircraft landing fees | £63,126.42 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 411233 | Equipment support project costs | £63,015.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 411155 | Cost of clothing and textile services received | £62,760.35 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 184341 | External military training | £62,753.49 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Externally delivered education and training | Land Forces | CHARTERED MANAGEMENT INSTITUTE | NN17 1TT | 417296 | External military training | £62,752.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 420374 | External military training | £62,640.11 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023701 | Aviation fuel casual uplift consumed | £62,442.70 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 413771 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 414443 | Rent buildings - non civil estate property and married quarter property | £62,292.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162788 - 00197004 | Sub Contracted Work | £62,210.54 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 413096 | Fiscal asset under construction - capital in year addition | £62,192.77 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | £61,932.28 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 418155 | Utilities consumed - liquid petroleum gas | £61,864.12 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 02/12/2014 | Assets in the Course of Construction | Capital Expenditure | MacRoberts | G2 8JX | 6217 | Assets in the Course of Construction | £61,800.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH WEST WATER LIMITED | EX2 7HR | 417754 | Rent land - non civil estate property + married quarter property | £61,694.28 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Externally delivered education and training | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 411427 | External training - civilian | £61,626.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 417737 | Aviation fuel casual uplift consumed | £61,623.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000162825 - 00197116 | Capital Asset expenditure | £61,593.35 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10355 | Cost of ground diesel fuel consumed | £61,564.68 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 416584 | Consumption of medical dental and veterinary inventory | £61,278.50 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Fees for professional services | JFC | TNT UK LIMITED | BL0 9AR | 410472 | Fees for professional services excluding legal fees | £61,251.31 |
| Ministry of Defence | Ministry of Defence | 17/12/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 417029 | Freight movement costs | £61,187.97 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 05/12/2014 | Assets in the Course of Construction | Capital Expenditure | Elite System | BD19 5EA | 7975 | Assets in the Course of Construction | £61,074.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 16/12/2014 | Rates/NDR | Infrastructure | Land & Property Servics | BT2 7SL | 3004 | Rates/NDR | £60,933.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000162918 - 00197627 | Sub Contracted Work | £60,713.04 |
| Ministry of Defence | Ministry of Defence | 16/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 416175 | Equipment support non-project costs | £60,696.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 419870 | Spend on Inventory - General | £60,692.42 |
| Ministry of Defence | Ministry of Defence | 05/12/2014 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 412445 | General administration | £60,431.06 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Fees for professional services | HO+CS | ACET LIMITED | W4 5YA | 184334 | Fees for professional services excluding legal fees | £60,359.28 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 412845 | Freight movement costs | £60,169.29 |
| Ministry of Defence | Ministry of Defence | 19/12/2014 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 418013 | Utilities consumed - gas | £60,107.65 |
| Ministry of Defence | Ministry of Defence | 23/12/2014 | Design services and minor equipment purchases | Defence Equipment + Support | OVIK SOLUTIONS LIMITED | DT5 8BF | 419596 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF SOUTH WALES | Not set | V - 9000162902 - 00197714 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 417631 | Spend on Inventory - General | £59,972.45 |
| Ministry of Defence | Ministry of Defence | 01/12/2014 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 410117 | Equipment support project costs | £59,929.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | TWI LIMITED | Not set | V - 9000162800 - 00197455 | Sub Contracted Work | £59,595.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | HARVEST ENERGY LIMITED | W1H 7JT | 413261 | Cost of ground diesel fuel consumed | £59,504.13 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | IT and communication services | Defence Equipment + Support | BRUHN NEWTECH LTD | SP4 6EB | 417261 | Information technology services | £59,465.77 |
| Ministry of Defence | Ministry of Defence | 15/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 416081 | Spend on Inventory - General | £59,278.28 |
| Ministry of Defence | United Kingdom Hydrographic Office | 30/12/2014 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Antalis McNaughton | Not set | 2000072097 | Raw Material/ Finished Goods | £59,160.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2014 | Transport hire charges | Land Forces | HILL RENTALS LIMITED | Not set | 2072539 | Transport other operating lease | £59,037.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2014 | Sub Contracted Work | Programme Delivery Directorate | NITEWORKS | Not set | V - 9000162920 - 00195102 | Sub Contracted Work | £59,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000122701 | Utilities consumed - electricity | £58,957.89 |
| Ministry of Defence | Ministry of Defence | 12/12/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 414935 | Spend on Inventory - General | £58,928.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/12/2014 | Sub Contracted Work | Programme Delivery Directorate | THALES UK LIMITED | Not set | V - 9000162790 - 00197111 | Sub Contracted Work | £58,800.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 413063 | Spend on Inventory - General | £58,780.69 |
| Ministry of Defence | Ministry of Defence | 02/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | PO6 3AE | 410716 | Fees for professional services excluding legal fees | £58,637.76 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | IT and communication services | Defence Equipment + Support | INSIGHT DIRECT (U K) LTD | S9 2BU | 411536 | Computer equipment costing below the capitalisation threshold | £58,510.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 411832 | Fees for professional services excluding legal fees | £58,506.64 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 412553 | Estate + facilities management services - accommodation inventory + service | £58,287.74 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 414115 | Rent buildings - non civil estate property and married quarter property | £58,244.97 |
| Ministry of Defence | Ministry of Defence | 03/12/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 411076 | Research and development incurred on projects with defence science and technology laboratory | £58,106.82 |
| Ministry of Defence | Ministry of Defence | 04/12/2014 | #N/A | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 411721 | #N/A | £58,019.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | £57,946.15 |
| Ministry of Defence | Ministry of Defence | 18/12/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 417819 | Spend on Inventory - General | £57,786.47 |
| Ministry of Defence | Ministry of Defence | 24/12/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 419765 | Estate + facilities management services - accommodation inventory + service | £57,611.27 |
| Ministry of Defence | Ministry of Defence | 08/12/2014 | General services and support | Air Command | ROLLS ROYCE MARINE POWER OPERATIONS LIMITED | DE24 8BJ | 412964 | Purchase of defence support equipment below capitalisation threshold of £25k. | £57,600.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE ROYAL HOUSEHOLD | SW1A 1AA | 414130 | Rent buildings - non civil estate property and married quarter property | £57,222.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2014 | Spend on Inventory - General | Defence Equipment + Support | M.C. AIR FILTRATION LTD | ME8 7TZ | 418970 | Spend on Inventory - General | £57,203.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/12/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162704 - 00196377 | Sub Contracted Work | £57,156.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2014 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 413430 | Information technology services | £57,111.32 |