Transparency data
MOD’s spending over £25,000 for October 2021
Updated 15 March 2022
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 586109 | SUME AUC Capital Additions | £39,733,493.87 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | P+M General Services | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 583466 | P+M General Services | £36,179,509.32 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 584812 | Prop Dw SCA Serv Chrge+ Off BS | £28,156,004.47 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | P+M General Services | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 585852 | P+M General Services | £17,445,840.52 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 586906 | P+M General Services | £17,050,589.72 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 582381 | P+M General Services | £15,022,958.38 |
| Ministry of Defence | Ministry of Defence | 19 Oct 2021 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018498 | SUME AUC Capital Additions | £14,656,309.54 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000018423 | RMC Oil Fuel & Lubricants | £14,288,658.02 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 581764 | P+M General Services | £14,020,803.85 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Assets under Construction | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 581764 | Fiscal AUC Capital Additions | £13,990,287.68 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 585192 | Electricity | £12,696,323.65 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586785 | SUME AUC Capital Additions | £12,333,297.10 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586785 | P+M General Services | £11,376,662.71 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 583299 | Prop NonDw SCA Srv Chrg+Off BS | £9,115,483.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Raw Materials + Consumables | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000018391 | RMC Oil Fuel & Lubricants | £8,621,427.52 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Raw Materials + Consumables | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000018531 | RMC Oil Fuel & Lubricants | £8,292,541.53 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Raw Materials + Consumables | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000018530 | RMC Oil Fuel & Lubricants | £7,340,783.65 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586188 | SUME AUC Capital Additions | £6,962,774.42 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 586032 | Prop Dw SCA Serv Chrge+ Off BS | £6,846,634.67 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 586821 | Estate+Facilities Mgmnt Servs | £6,045,138.90 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14558 | Monthly GPC Payment | £5,976,483.73 |
| Ministry of Defence | Ministry of Defence | 18 Oct 2021 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2208571 | SUME AUC Capital Additions | £5,815,759.49 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 587160 | P+M General Services | £5,657,572.20 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 586906 | CL MonthEnd Accruals Balance | £5,604,299.34 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 585210 | Defence Eqpt Serv Chrge+Off BS | £5,458,002.46 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14562 | Monthly GPC Payment | £5,246,855.41 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 583220 | CL MonthEnd Accruals Balance | £5,011,586.46 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14559 | Monthly GPC Payment | £4,777,238.31 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 584605 | CL MonthEnd Accruals Balance | £4,743,186.10 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586556 | P+M General Services | £4,636,871.09 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 583318 | Electricity | £4,589,063.97 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586556 | P+M General Services | £4,542,523.73 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 582278 | Estate+Facilities Mgmnt Servs | £4,466,266.85 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 582589 | P+M General Services | £4,000,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 586619 | SUME AUC Capital Additions | £3,735,504.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000065417 | SUME AUC Capital Additions | £3,675,872.92 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000018418 | SUME AUC Capital Additions | £3,634,231.88 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018468 | SUME AUC Capital Additions | £3,629,174.12 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018498 | Defence Eqpt Serv Chrge+Off BS | £3,196,694.88 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 584652 | Estate+Facilities Mgmnt Servs | £3,130,477.17 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Intangibles SUME | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 586159 | Intangible Cap Additions In Yr | £3,035,808.43 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 584255 | SUME AUC Capital Additions | £2,981,709.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 582721 | Rental Payments-Transport-Oth | £2,598,264.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 582315 | P+M General Services | £2,586,469.20 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 585982 | Fiscal AUC Capital Additions | £2,536,024.66 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586785 | Decom+Restoration Liab Nuclear | £2,435,658.87 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065620 | Estate+Facilities Mgmnt Servs | £2,368,160.86 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 584467 | CL MonthEnd Accruals Balance | £2,357,280.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 585565 | Fiscal AUC Capital Additions | £2,295,407.26 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000065842 | SUME AUC Capital Additions | £2,220,547.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586643 | Rental Payments-Transport-Oth | £2,216,382.71 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 583319 | P+M General Services | £2,214,232.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 586189 | P+M General Services | £2,139,999.60 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 583225 | Prop NonDw SCA Srv Chrg+Off BS | £2,074,449.31 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 586882 | P+M General Services | £2,010,219.48 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 583782 | P+M General Services | £1,923,709.60 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 583211 | Estate+Facilities Mgmnt Servs | £1,856,064.92 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 585982 | Estate+Facilities Mgmnt Servs | £1,781,678.67 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 584182 | Prop Dw SCA Serv Chrge+ Off BS | £1,747,844.50 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 584886 | CL MonthEnd Accruals Balance | £1,654,798.35 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 582278 | Fiscal AUC Capital Additions | £1,578,552.02 |
| Ministry of Defence | DECA | 04/10/2021 | DECA - Prev Business Stream 3 | Direct Materials | Muirhead Aerospace Ltd | UB2 5NH | ALB02 | Cost of Goods sold | £1,563,080.40 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 582372 | Fiscal AUC Capital Additions | £1,503,284.14 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 587009 | IT+Comms Rental Payments | £1,502,598.38 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 583973 | IT+Comms Rental Payments | £1,499,431.95 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 583388 | Fuels Non Utilities Consumed | £1,447,711.22 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 581752 | Fees for Other Prof Services | £1,401,122.40 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14553 | Monthly GPC Payment | £1,295,959.49 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 583139 | CL MonthEnd Accruals Balance | £1,278,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 585664 | Fiscal AUC Capital Additions | £1,251,242.35 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 586036 | CL MonthEnd Accruals Balance | £1,237,823.94 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586643 | Rental Payments-Transport-Oth | £1,207,308.68 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Intangibles Non SUME | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 585193 | Intangible Cap Additions In Yr | £1,195,293.70 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 582278 | Buildings Maintenance | £1,159,316.15 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Assets under Construction | Defence Equipment and Support | KIRINTEC LIMITED | HR9 5PB | 584952 | SUME AUC Capital Additions | £1,115,176.69 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 585280 | Research+Development Expend | £1,093,479.67 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 584652 | Fiscal AUC Capital Additions | £1,085,690.82 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065457 | Estate+Facilities Mgmnt Servs | £1,085,176.03 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 583393 | Estate+Facilities Mgmnt Servs | £1,076,933.72 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 581775 | SUME AUC Capital Additions | £1,068,698.39 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 19386 | Medical Costs | £1,032,466.99 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 584431 | P+M General Services | £1,019,368.18 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 582855 | IT+Comms Rental Payments | £990,642.01 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 585122 | Estate+Facilities Mgmnt Servs | £962,987.66 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 14550 | Monthly GPC Payment | £954,337.59 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 583664 | Prop Dw SCA Serv Chrge+ Off BS | £940,369.10 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 584163 | Fiscal AUC Capital Additions | £938,197.78 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Strategic Command | DATAMINR UK LTD | SE1 7ND | 581894 | P+M General Services | £931,159.42 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 583905 | Fees for Other Prof Services | £915,048.11 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 586463 | IT+Comms SCA Serv Chrg+Off BS | £890,140.70 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586263 | Rental Payments-Transport-Oth | £885,130.92 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586643 | Rental Payments-Transport-Oth | £874,529.11 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 583234 | Defence Eqpt Serv Chrge+Off BS | £843,197.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 584652 | Buildings Maintenance | £826,584.48 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 583220 | Food + Clothing Consumed | £816,678.16 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586556 | Decom+Restoration Liab Nuclear | £815,997.74 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 584255 | Fiscal AUC Capital Additions | £815,744.40 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 587094 | PSS Other Tech Support Exc R+D | £780,709.20 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 584244 | Fees for Other Prof Services | £778,670.40 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Head Office and Corporate Services | CELERITY LIMITED | PR4 2EF | 582023 | IT+Comms Rental Payments | £776,091.53 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 583318 | Electricity | £769,091.48 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Assets under Construction | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 583466 | Fiscal AUC Capital Additions | £762,578.70 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 585720 | Rental Payments-Transport-Oth | £761,360.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 586563 | IT+Comms Rental Payments | £760,956.60 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 14557 | Monthly GPC Payment | £757,157.85 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 583866 | Estate+Facilities Mgmnt Servs | £734,550.30 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000065890 | P+M General Services | £733,649.39 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586556 | SUME AUC Capital Additions | £728,794.98 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 586390 | Electricity | £720,175.31 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | IT+Comms Equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 583889 | IT+Comms Capital Addtns In Yr | £711,371.22 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 586680 | Gas | £709,811.98 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 586471 | RMC Engineering + Technical | £709,173.03 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 582068 | P+M General Services | £705,755.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 583473 | P+M General Services | £699,520.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 581889 | Fees for Other Prof Services | £692,775.60 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 583956 | P+M General Services | £676,440.30 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | P+M General Services | Defence Nuclear Organisation | SAFETY SERVICES ORGANISATION - PROFESSIONAL ENGINEERING LTD | SA39 9BY | 584875 | P+M General Services | £672,525.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 586718 | Fuels Non Utilities Consumed | £662,572.23 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 581775 | P+M General Services | £660,257.24 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 585500 | Prop Dw SCA Serv Chrge+ Off BS | £657,563.14 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM18 7PN | 581774 | P+M General Services | £654,235.84 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 581730 | P+M General Services | £652,069.50 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Fees for Prof Services | Navy Command | DELOITTE LLP | MK9 1FD | 582468 | Fees for Other Prof Services | £644,612.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 586708 | Estate+Facilities Mgmnt Servs | £632,613.22 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14574 | Monthly GPC Payment | £628,052.45 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 586135 | Estate+Facilities Mgmnt Servs | £620,182.56 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 581776 | Fees for Other Prof Services | £604,308.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 581865 | Intangible Cap Additions In Yr | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018407 | P+M General Services | £597,956.71 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 586930 | P+M General Services | £597,605.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Intangibles SUME | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 581287 | Intangible Cap Additions In Yr | £590,091.59 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Raw Materials + Consumables | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000065780 | RMC Engineering + Technical | £588,291.04 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 586899 | Fees for Other Prof Services | £571,623.37 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 585462 | P+M General Services | £569,654.21 |
| Ministry of Defence | Ministry of Defence | 25 Oct 2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 586260 | Fiscal AUC Capital Additions | £555,344.87 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 582021 | Estate+Facilities Mgmnt Servs | £548,242.55 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3208359 | Defence Eqpt Serv Chrge+Off BS | £547,090.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 581878 | Fees for Other Prof Services | £544,620.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 583393 | Fiscal AUC Capital Additions | £530,160.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Assets under Construction | Defence Equipment and Support | COLT CANADA CORPORATION | N2C 1J3 | 3208344 | SUME AUC Capital Additions | £503,215.20 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 585860 | Fiscal AUC Capital Additions | £502,462.11 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065899 | Fiscal AUC Capital Additions | £500,991.51 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Telecomms + IT non capital | Army Command | DATAMINR UK LTD | SE1 7ND | 586512 | IT+Comms Rental Payments | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586005 | Rental Payments-Transport-Oth | £491,288.95 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 586541 | Fiscal AUC Capital Additions | £491,135.88 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 582319 | P+M General Services | £482,464.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 584605 | Food + Clothing Consumed | £482,306.11 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 584362 | Fiscal AUC Capital Additions | £478,907.98 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 586215 | IT+Comms Rental Payments | £467,920.87 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 583889 | Fiscal AUC Capital Additions | £461,700.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 587066 | CL MonthEnd Accruals Balance | £459,080.24 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 584396 | IT+Comms Rental Payments | £458,648.80 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 585164 | P+M General Services | £451,291.19 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000065895 | P+M General Services | £450,441.19 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 584525 | Estate+Facilities Mgmnt Servs | £449,802.57 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 585398 | Fiscal AUC Capital Additions | £439,257.60 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065867 | Estate+Facilities Mgmnt Servs | £438,244.25 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 585242 | Transport + Movement Freight | £435,545.70 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065850 | Estate+Facilities Mgmnt Servs | £432,045.61 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 584787 | P+M General Services | £430,599.55 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 585221 | P+M General Services | £428,311.91 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 586145 | Fiscal AUC Capital Additions | £424,735.43 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 582589 | Food + Clothing Consumed | £423,441.01 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 582866 | Estate+Facilities Mgmnt Servs | £417,500.01 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586785 | P+M General Services | £409,586.81 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 584370 | RMC Clothing + Textiles | £409,032.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 586036 | Food + Clothing Consumed | £404,457.66 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 585119 | P+M General Services | £392,020.68 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Telecomms + IT non capital | Strategic Command | MICROSOFT LTD | Not set | 582322 | IT+Comms Rental Payments | £391,497.84 |
| Ministry of Defence | Ministry of Defence | 01 Oct 2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 581508 | Fiscal AUC Capital Additions | £390,572.75 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 586356 | Estate+Facilities Mgmnt Servs | £388,091.84 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 582158 | PSS Other Tech Support Exc R+D | £385,723.20 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 584604 | IT+Comms Rental Payments | £378,222.34 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 585798 | Fiscal AUC Capital Additions | £378,206.34 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 583197 | Fuels Non Utilities Consumed | £374,965.80 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 585456 | IT+Comms Rental Payments | £374,898.41 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Transportation + Movement | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 583891 | Transport+Movement Personnel | £373,884.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 587094 | Intangible Cap Additions In Yr | £372,000.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 582868 | Prop Dw SCA Serv Chrge+ Off BS | £367,187.35 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 584255 | P+M General Services | £365,833.09 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 587120 | Estate+Facilities Mgmnt Servs | £364,203.04 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 583844 | Fees for Other Prof Services | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Fees for Prof Services | Head Office and Corporate Services | OH ASSIST LIMITED | G1 3PE | 586050 | Fees for Other Prof Services | £351,838.48 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 583198 | IT+Comms Rental Payments | £344,983.60 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 584383 | Estate+Facilities Mgmnt Servs | £344,184.61 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Transportation + Movement | Air Command | UNITED STATES GOVERNMENT | Not set | 2000018577 | Military Detached Duty | £342,068.49 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 584647 | Fees for Other Prof Services | £339,120.00 |
| Ministry of Defence | National Army Museum GIA | 28/10/2021 | Heritage Asset | Colections | BONHAMS | SW7 1HH | INV1159339 | Purchase at auction 26939, 27 October 2021 of Lot 124 - 'The Dawn of Waterloo' by Lady Elizabeth Butler | £338,300.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 585456 | Research+Development Expend | £334,064.64 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 587094 | P+M General Services | £332,704.40 |
| Ministry of Defence | Ministry of Defence | 12 Oct 2021 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 583742 | Fiscal AUC Capital Additions | £328,869.72 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Fees for Prof Services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 584660 | FATS | £324,257.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 581856 | FATS | £315,142.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TSI INSTRUMENTS LTD | HP12 3RT | 581943 | CL MonthEnd Accruals Balance | £312,192.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TSI INSTRUMENTS LTD | HP12 3RT | 583747 | CL MonthEnd Accruals Balance | £312,192.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | P+M General Services | Defence Equipment and Support | HONEYWELL INTERNATIONAL INC | Not set | 2000018523 | P+M General Services | £311,665.84 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 584471 | P+M General Services | £310,775.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 584006 | P+M General Services | £305,016.45 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 583393 | Buildings Maintenance | £299,578.48 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 583242 | P+M General Services | £299,125.12 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 582281 | P+M General Services | £297,155.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 586803 | Fiscal AUC Capital Additions | £296,209.97 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 582858 | SUME AUC Capital Additions | £295,001.03 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 582984 | Defence Eqpt Serv Chrge+Off BS | £293,296.05 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | P+M General Services | Navy Command | DOOSAN BABCOCK LIMITED | PA4 8DJ | 586570 | P+M General Services | £291,587.28 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 584805 | IT+Comms Rental Payments | £289,888.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 584060 | P+M General Services | £287,848.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14551 | Monthly GPC Payment | £287,119.33 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 582742 | Prop NonDw SCA Srv Chrg+Off BS | £283,703.92 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 584917 | Fiscal AUC Capital Additions | £282,145.37 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 583633 | Fiscal AUC Capital Additions | £281,501.02 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 585809 | CL MonthEnd Accruals Balance | £278,860.28 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 585400 | Fiscal AUC Capital Additions | £277,020.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 586612 | Fiscal AUC Capital Additions | £277,020.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 583910 | IT+Comms Rental Payments | £276,918.16 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586263 | Rental Payments-Transport-Oth | £275,879.01 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 583197 | Fuels Non Utilities Consumed | £272,998.82 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 586492 | Prop Dw SCA Serv Chrge+ Off BS | £271,066.88 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 581334 | Prop Dw SCA Serv Chrge+ Off BS | £270,330.88 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586643 | Rental Payments-Transport-Oth | £270,151.59 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 585879 | External Training Mil. | £266,385.28 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Research+Development Expend | Defence Nuclear Organisation | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 586751 | Research+Development Expend | £265,882.78 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 582605 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 585860 | Prop Dw SCA Serv Chrge+ Off BS | £255,135.84 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Strategic Command | ASK IT'S DONE LIMITED | BH23 7AL | 581836 | IT+Comms Rental Payments | £252,202.80 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 584331 | PSS Other Tech Support Exc R+D | £252,018.69 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 585768 | IT+Comms Rental Payments | £251,100.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Telecomms + IT non capital | Strategic Command | EGTON MEDICAL INFORMATION SYSTEMS LIMITED | LS19 6BA | 582717 | IT+Comms Rental Payments | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 587019 | RMC Oil Fuel & Lubricants | £248,633.46 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 582374 | P+M General Services | £247,258.39 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018512 | P+M General Services | £247,249.73 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065429 | Estate+Facilities Mgmnt Servs | £246,225.52 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 584508 | P+M General Services | £242,010.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 585929 | P+M General Services | £241,468.56 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Telecomms + IT non capital | Strategic Command | WHITESPACE VENTURES LIMITED | W1W 7LT | 585195 | IT+Comms Rental Payments | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 585380 | P+M General Services | £239,333.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 585695 | Estate+Facilities Mgmnt Servs | £238,821.32 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065559 | Estate+Facilities Mgmnt Servs | £237,285.69 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Capital Spares | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586785 | CS Engineering + Technical | £235,993.87 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 584760 | Estate+Facilities Mgmnt Servs | £234,157.19 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586643 | Rental Payments-Transport-Oth | £231,219.21 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 584985 | RMC Clothing + Textiles | £228,600.94 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 583841 | Fiscal AUC Capital Additions | £227,457.24 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 586925 | Fees for Other Prof Services | £226,195.81 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Other Materiel Consumed | Head Office and Corporate Services | BRITANNIC TRADING LIMITED | E14 5NJ | 2000018401 | Other Materiel Consumed | £225,491.74 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 585445 | IT+Comms Rental Payments | £224,398.73 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000018434 | P+M General Services | £224,350.51 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 585799 | P+M General Services | £224,045.50 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 584487 | External Training Civ. | £224,039.76 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 586017 | Intangible Cap Additions In Yr | £223,776.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586263 | Rental Payments-Transport-Oth | £221,552.96 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 584886 | P+M General Services | £220,926.02 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 586262 | P+M General Services | £219,136.41 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 586176 | IT+Comms Rental Payments | £216,334.50 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Raw Materials + Consumables | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 584511 | RMC Engineering + Technical | £214,694.88 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 586402 | IT+Comms Rental Payments | £213,867.78 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 584614 | P+M General Services | £211,486.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 584714 | Prop Dw SCA Serv Chrge+ Off BS | £211,476.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | P+M General Services | Defence Equipment and Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 582489 | P+M General Services | £211,235.16 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000065413 | P+M General Services | £210,956.69 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 585299 | Fiscal AUC Capital Additions | £209,924.75 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Intangibles SUME | DES Bespoke Trading Entity | INSIGHT DIRECT (U K) LTD | S9 2BU | 584706 | Intangible Cap Additions In Yr | £209,554.13 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 583905 | Fiscal AUC Capital Additions | £209,544.12 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 586518 | Prop Dw SCA Serv Chrge+ Off BS | £209,182.27 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 583138 | CL MonthEnd Accruals Balance | £207,236.07 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065631 | Estate+Facilities Mgmnt Servs | £206,218.51 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 583318 | Electricity | £206,165.55 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 585126 | P+M General Services | £204,484.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 581660 | CL MonthEnd Accruals Balance | £202,975.57 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 581660 | CL MonthEnd Accruals Balance | £198,359.07 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 582605 | External Training Mil. | £198,138.97 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2208571 | P+M General Services | £197,124.24 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 582535 | P+M General Services | £196,454.60 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Fees for Prof Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 585885 | Fees for Other Prof Services | £195,840.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Research+Development Expend | Army Command | QINETIQ LIMITED | GU14 0LX | 583854 | Research+Development Expend | £194,565.95 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | NJ 07512 | 2000018467 | P+M General Services | £194,483.37 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 584691 | CL MonthEnd Accruals Balance | £194,436.05 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 585145 | RMC Oil Fuel & Lubricants | £193,396.41 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 583002 | P+M General Services | £192,933.78 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 586739 | P+M General Services | £192,516.05 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | P+M General Services | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 586469 | P+M General Services | £191,342.40 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 584936 | CL MonthEnd Accruals Balance | £191,247.75 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | P+M General Services | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 583602 | P+M General Services | £191,234.70 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 581963 | IT+Comms Rental Payments | £190,203.63 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 587019 | Fuels Non Utilities Consumed | £188,626.66 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Telecomms + IT non capital | Navy Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 587065 | IT+Comms Internal Costs | £188,430.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 583197 | RMC Oil Fuel & Lubricants | £188,297.54 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 586799 | Estate+Facilities Mgmnt Servs | £187,683.88 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Administration Pmnts+Cash loss | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 586123 | Administration Pmnts | £187,200.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 583599 | IT+Comms Rental Payments | £184,566.33 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 586135 | Fiscal AUC Capital Additions | £184,059.75 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 582389 | P+M General Services | £183,457.85 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 583672 | Fiscal AUC Capital Additions | £181,686.12 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 585630 | Fees for Other Prof Services | £181,563.50 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 583453 | Fiscal AUC Capital Additions | £181,491.04 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 583075 | P+M General Services | £179,506.06 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 586364 | IT+Comms Rental Payments | £178,106.69 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 587121 | RMC Clothing + Textiles | £177,840.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 581289 | Medical Costs | £177,535.32 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 586047 | Fees for Other Prof Services | £177,262.50 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 583698 | P+M General Services | £176,613.22 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 585472 | Fiscal AUC Capital Additions | £176,463.94 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 585418 | P+M General Services | £175,520.41 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 585310 | P+M General Services | £175,323.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 583631 | IT+Comms Rental Payments | £174,657.60 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 583832 | P+M General Services | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 585553 | P+M General Services | £173,830.12 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 586607 | Fiscal AUC Capital Additions | £173,673.54 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 586712 | CL MonthEnd Accruals Balance | £172,431.14 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 582158 | P+M General Services | £169,491.60 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 582866 | Fiscal AUC Capital Additions | £168,724.52 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Fees for Prof Services | Head Office and Corporate Services | FUTURE PURCHASING CONSULTING LIMITED | GU2 8XH | 582760 | Fees for Other Prof Services | £166,594.84 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Intangibles SUME | Defence Nuclear Organisation | DIGI2AL LIMITED | SE1 9PD | 586514 | Intangible Cap Additions In Yr | £166,287.06 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 583197 | Fuels Non Utilities Consumed | £166,033.44 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 582295 | Fees for Other Prof Services | £165,956.32 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 586371 | P+M General Services | £165,033.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 583738 | P+M General Services | £164,822.11 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 581664 | IT+Comms Rental Payments | £164,773.20 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 584331 | P+M General Services | £163,762.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | MYCO INSTALLATIONS LTD | B93 8NR | AP0721PC9298 | NCA003-Estates-Eqipment/Works | £163,152.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 582935 | P+M General Services | £161,539.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Fees for Prof Services | Army Command | QINETIQ LIMITED | GU14 0LX | 583200 | Fees for Other Prof Services | £161,303.51 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 584919 | Medical Costs | £161,267.51 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 584584 | IT+Comms Internal Costs | £161,183.98 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 582313 | Electricity | £160,705.27 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Plant + Machinery | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 583220 | P+M Capital Additions In Year | £160,248.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 587095 | Estate+Facilities Mgmnt Servs | £156,770.56 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 582554 | IT+Comms Rental Payments | £156,528.07 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 586455 | Research+Development Expend | £156,417.60 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | P+M General Services | Defence Equipment and Support | NEW CHAPEL ELECTRONICS LTD | GL7 4DS | 584832 | P+M General Services | £155,703.71 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 585602 | IT+Comms Rental Payments | £155,336.82 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 581442 | Electricity | £153,185.06 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 582509 | P+M General Services | £152,429.26 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 585865 | Medical Costs | £150,862.66 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065410 | Rental Payments-Transport-Oth | £150,565.71 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Research+Development Expend | Defence Equipment and Support | LARSEN & TOUBRO LIMITED | Not set | 582047 | Research+Development Expend | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 584144 | Transport+Movement Personnel | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Research+Development Expend | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 581480 | Research+Development Expend | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Research+Development Expend | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 581651 | Research+Development Expend | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586005 | Rental Payments-Transport-Oth | £149,798.30 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000065408 | P+M General Services | £149,143.30 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586643 | Rental Payments-Transport-Oth | £148,578.90 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000065438 | CL MonthEnd Accruals Balance | £148,220.52 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 582244 | Fuels Non Utilities Consumed | £147,753.14 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 582602 | Fees for Other Prof Services | £146,685.94 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Telecomms + IT non capital | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 586231 | IT+Comms Rental Payments | £146,283.03 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 581395 | Fees for Other Prof Services | £145,672.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 582276 | Estate+Facilities Mgmnt Servs | £145,654.08 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 582793 | CL MonthEnd Accruals Balance | £145,234.08 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000018506 | Intangible Cap Additions In Yr | £144,289.32 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000018536 | Intangible Cap Additions In Yr | £144,289.32 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 585281 | CL MonthEnd Accruals Balance | £144,283.80 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Strategic Command | VEOLIA ES (UK) LIMITED | WS11 8JP | 582337 | P+M General Services | £144,114.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 581827 | P+M General Services | £143,744.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 583122 | CL MonthEnd Accruals Balance | £143,511.29 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | External Education + Training | Strategic Command | KINGS COLLEGE LONDON | WC2R 2LS | 583229 | External Training Mil. | £141,899.25 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 587111 | P+M General Services | £141,575.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 585982 | Buildings Maintenance | £140,726.21 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 583277 | Water + Sewerage | £140,684.12 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 583124 | Fiscal AUC Capital Additions | £140,510.62 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Fees for Prof Services | Army Command | ARKE LTD | BA13 4NA | 586438 | Fees for Other Prof Services | £140,413.01 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 585505 | P+M General Services | £137,809.20 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Fees for Prof Services | Army Command | ADARGA LIMITED | SE1 0LN | 582216 | Fees for Other Prof Services | £137,500.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000065778 | SUME AUC Capital Additions | £137,390.20 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | INDIGO VISION | EH26 0PJ | AP0721PC9304 | NCA003-Estates-Eqipment/Works | £137,296.80 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 581546 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 585483 | External Training Mil. | £136,082.84 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Fees for Prof Services | Army Command | CLOUD NATIVE LTD | N1 7GU | 583809 | Fees for Other Prof Services | £135,507.54 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 581712 | IT+Comms Internal Costs | £135,334.33 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Fees for Prof Services | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 586875 | Fees for Other Prof Services | £134,610.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | GCB001 - Output VAT Payment | DIO-SSG | XXX HMRC VAT RETURNS | SS99 1AA | AP0721PC9304 | GCB001 - Output VAT Payment | £134,409.38 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 582017 | SUME AUC Capital Additions | £133,999.92 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 584328 | IT+Comms Rental Payments | £133,831.96 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065420 | Estate+Facilities Mgmnt Servs | £133,683.94 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 582361 | Fees for Other Prof Services | £132,755.71 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 584770 | P+M General Services | £132,393.18 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 586405 | Estate+Facilities Mgmnt Servs | £132,041.87 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 586783 | P+M General Services | £131,019.61 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 581991 | P+M General Services | £129,288.95 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 587058 | Defence Eqpt Serv Chrge+Off BS | £127,835.60 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586263 | Rental Payments-Transport-Oth | £126,864.38 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 586189 | CL MonthEnd Accruals Balance | £125,585.71 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 583041 | Fees for Other Prof Services | £125,080.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 586182 | PSS Other Tech Support Exc R+D | £124,809.25 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 587160 | CL MonthEnd Accruals Balance | £124,748.16 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Fees for Prof Services | Army Command | MACE LIMITED | EC2M 6XB | 585470 | Fees for Other Prof Services | £123,648.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Telecomms + IT non capital | Strategic Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 585627 | IT+Comms Rental Payments | £122,512.02 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Raw Materials + Consumables | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586785 | RMC Engineering + Technical | £121,820.52 |
| Ministry of Defence | Royal Hospital Chelsea | 29.10.2021 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN134989 | Maintenanace | £121,371.31 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 585087 | CL MonthEnd Accruals Balance | £120,960.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 585247 | Estate+Facilities Mgmnt Servs | £120,853.37 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 582295 | FATS | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 584877 | Fiscal AUC Capital Additions | £118,966.93 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 584247 | Fuels Non Utilities Consumed | £118,511.44 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 584480 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | DECA | 12/10/2021 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB05 | Works planned Maintenance Aug 21 | £116,793.31 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 582530 | Estate+Facilities Mgmnt Servs | £115,542.14 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 583209 | FATS | £115,331.44 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 581660 | P+M General Services | £115,094.69 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 583337 | Fees for Other Prof Services | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | P+M General Services | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 586093 | P+M General Services | £114,230.05 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 585812 | Fees for Other Prof Services | £113,778.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 586224 | Fiscal AUC Capital Additions | £113,198.73 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 585119 | Defence Eqpt Serv Chrge+Off BS | £113,009.18 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 585625 | CL MonthEnd Accruals Balance | £111,720.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 583667 | External Training Mil. | £111,664.64 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 583757 | Estate+Facilities Mgmnt Servs | £111,294.09 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | P+M General Services | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 586346 | P+M General Services | £111,038.38 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | External Education + Training | Strategic Command | PEGASYSTEMS LIMITED | RG1 3JH | 583356 | External Training Civ. | £110,970.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 582548 | P+M General Services | £110,835.90 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 584187 | IT+Comms Internal Costs | £110,676.07 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 583761 | PSS Other Tech Support Exc R+D | £110,117.50 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 582738 | P+M General Services | £110,059.17 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 583197 | Fuels Non Utilities Consumed | £108,585.84 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 585479 | IT+Comms Rental Payments | £108,576.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 582781 | P+M General Services | £108,520.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 585307 | Estate+Facilities Mgmnt Servs | £108,125.99 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 581508 | Estate+Facilities Mgmnt Servs | £107,688.30 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 585044 | CL MonthEnd Accruals Balance | £106,871.03 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 582980 | P+M General Services | £106,342.06 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 585145 | Fuels Non Utilities Consumed | £104,745.26 |
| Ministry of Defence | UKHO | 12.10.2021 | Computer maintenance & hire | ICT Delivery Business Group | Adobe Systems Software Ireland Ltd | Not set | 2000098763 | Computer maintenance & hire | £104,243.40 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000065900 | CL MonthEnd Accruals Balance | £103,615.86 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586005 | Rental Payments-Transport-Oth | £103,454.41 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 586783 | Research+Development Expend | £102,727.84 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 582782 | Defence Eqpt Serv Chrge+Off BS | £101,800.05 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007184 | Def Military Assistance Fund | £101,627.99 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Telecomms + IT non capital | Navy Command | DIGI2AL LIMITED | SE1 9PD | 583315 | IT+Comms Rental Payments | £101,600.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 585574 | IT+Comms Rental Payments | £101,350.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 584326 | P+M General Services | £100,326.15 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 584449 | Estate+Facilities Mgmnt Servs | £100,068.67 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 581898 | P+M General Services | £100,000.01 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 587146 | P+M General Services | £100,000.01 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 581660 | P+M General Services | £99,962.66 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 582714 | IT+Comms Rental Payments | £99,756.90 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 586020 | IT+Comms Rental Payments | £98,638.14 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 584802 | PSS Other Tech Support Exc R+D | £98,578.80 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000065593 | P+M General Services | £98,231.89 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000065861 | P+M General Services | £98,231.89 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065587 | Estate+Facilities Mgmnt Servs | £98,092.46 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Fees for Prof Services | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 586463 | Fees for Other Prof Services | £97,815.10 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 581293 | P+M General Services | £97,506.58 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 582504 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 584363 | IT+Comms Rental Payments | £97,052.40 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 585072 | Estate+Facilities Mgmnt Servs | £96,699.36 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 584643 | CL MonthEnd Accruals Balance | £96,643.27 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 585280 | Research+Development Expend | £96,205.20 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Heating Oil+Utilities Consumed | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 586680 | Gas | £96,074.87 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 581331 | IT+Comms Rental Payments | £96,068.75 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | Army Command | MASTEK (UK) LTD | RG1 8BW | 581603 | Fees for Other Prof Services | £95,398.60 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 584445 | Fiscal AUC Capital Additions | £94,957.49 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 582911 | IT+Comms Rental Payments | £94,354.80 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 586469 | P+M General Services | £93,955.46 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Defence Nuclear Organisation | TERRAFIX LIMITED | ST6 5PD | 582330 | P+M General Services | £93,553.20 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 586847 | Fuels Non Utilities Consumed | £93,483.85 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 584511 | P+M General Services | £93,215.10 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 586600 | Estate+Facilities Mgmnt Servs | £92,319.76 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586263 | Rental Payments-Transport-Oth | £92,260.34 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Telecomms + IT non capital | Strategic Command | 1SPATIAL GROUP LTD | CB4 0WZ | 584934 | IT+Comms Internal Costs | £92,078.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 584108 | Medical Costs | £91,852.14 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 581712 | P+M General Services | £91,532.86 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 585372 | P+M General Services | £91,442.50 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Assets under Construction | Defence Equipment and Support | APPLANIX CORPORATION | L4B 3B3 | 2000018479 | Fiscal AUC Capital Additions | £91,441.31 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 581709 | Welfare Costs | £91,338.42 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 587023 | Welfare Costs | £91,338.42 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 584658 | Estate+Facilities Mgmnt Servs | £91,048.91 |
| Ministry of Defence | UKHO | 12.10.2021 | Purchased Services | Corporate Comms | Proctor and Stevenson Limited | Not set | 2000098765 | Purchased Services | £91,007.96 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | External Education + Training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 582782 | External Training Civ. | £90,709.10 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 585451 | Medical Costs | £90,640.71 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 584821 | Military Detached Duty | £90,134.80 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | P+M General Services | Army Command | KINGS COLLEGE LONDON | WC2R 2LS | 586060 | P+M General Services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 584080 | Prop Dw SCA Serv Chrge+ Off BS | £89,993.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | SYSTECON (U.K.) LIMITED | DT4 9YY | 586555 | IT+Comms Rental Payments | £89,948.40 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 583510 | Fiscal AUC Capital Additions | £89,796.17 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 582711 | Buildings Maintenance | £89,155.91 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 584045 | Fiscal AUC Capital Additions | £88,641.36 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 583169 | FATS | £88,397.52 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Other Materiel Consumed | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 582839 | Other Materiel Consumed | £87,900.19 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 585609 | CL MonthEnd Accruals Balance | £87,881.64 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | TSML LTD | SO30 2JW | AP0721PC9271 | NCA003-Estates-Eqipment/Works | £87,669.75 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Telecomms + IT non capital | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 583774 | IT+Comms Rental Payments | £87,570.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 581235 | CL MonthEnd Accruals Balance | £87,325.63 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 584930 | P+M General Services | £86,876.16 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 585040 | CL MonthEnd Accruals Balance | £86,445.01 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 584636 | Fiscal AUC Capital Additions | £86,109.92 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Telecomms + IT non capital | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 583397 | IT+Comms Rental Payments | £86,085.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 586076 | IT+Comms Internal Costs | £85,539.12 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 582782 | Fees for Other Prof Services | £85,436.74 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Telecomms + IT non capital | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 583812 | IT+Comms Rental Payments | £84,636.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 583003 | P+M General Services | £84,528.42 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 582285 | Fees for Other Prof Services | £83,457.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Research+Development Expend | Strategic Command | ADARGA LIMITED | SE1 0LN | 581898 | Research+Development Expend | £83,333.34 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Research+Development Expend | Strategic Command | ADARGA LIMITED | SE1 0LN | 585690 | Research+Development Expend | £83,333.34 |
| Ministry of Defence | Ministry of Defence | 20 Oct 2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 585420 | Fiscal AUC Capital Additions | £83,225.06 |
| Ministry of Defence | Ministry of Defence | 08 Oct 2021 | Assets under Construction | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 583198 | Fiscal AUC Capital Additions | £82,722.00 |
| Ministry of Defence | Royal Hospital Chelsea | 01.10.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN134602 | Maintenanace | £82,212.25 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 14552 | Monthly GPC Payment | £80,591.62 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 585428 | IT+Comms Rental Payments | £80,343.76 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 586713 | Fiscal AUC Capital Additions | £79,964.07 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Fees for Prof Services | Army Command | MACE LIMITED | EC2M 6XB | 586494 | Fees for Other Prof Services | £79,920.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Telecomms + IT non capital | Strategic Command | ICORE LIMITED | EC2V 8AU | 584190 | IT+Comms Rental Payments | £79,767.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 586568 | IT+Comms Rental Payments | £79,697.84 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 581862 | Military Detached Duty | £79,673.90 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065731 | Estate+Facilities Mgmnt Servs | £79,547.81 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 583171 | Medical Costs | £79,281.28 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000065767 | Rental Payments-Transport-Oth | £79,145.30 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 581587 | Food + Clothing Consumed | £78,357.90 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Fees for Prof Services | Army Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 584676 | Fees for Other Prof Services | £78,306.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Telecomms + IT non capital | Air Command | ENTERPRISEJUNGLE INC. | W1J 5BT | 583420 | IT+Comms Rental Payments | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Telecomms + IT non capital | Strategic Command | AGFA HEALTHCARE IT UK LIMITED | UB11 1FW | 586288 | IT+Comms Rental Payments | £77,996.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 586201 | Fiscal AUC Capital Additions | £77,600.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 586742 | P+M General Services | £77,576.66 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 581603 | IT+Comms Rental Payments | £77,570.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 583604 | IT+Comms Rental Payments | £77,416.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 581704 | IT+Comms Internal Costs | £76,923.07 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Estate+Facilities Mgmnt Servs | Army Command | CHARLES J. MARSHALL (ABERDEEN) LIMITED | AB21 9TL | 586453 | Estate+Facilities Mgmnt Servs | £76,867.20 |
| Ministry of Defence | UKHO | 04.10.2021 | Computer maintenance & hire | ICT Delivery Business Group | 1Spatial Limited | Not set | 2000098653 | Computer maintenance & hire | £76,797.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 583639 | Buildings Maintenance | £76,661.94 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 581934 | Fuels Non Utilities Consumed | £76,380.44 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 583999 | Fiscal AUC Capital Additions | £75,981.50 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 583018 | IT+Comms Rental Payments | £75,670.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 585509 | IT+Comms Rental Payments | £75,670.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 582317 | Fiscal AUC Capital Additions | £75,465.56 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 585024 | External Training Civ. | £75,464.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 582171 | Medical Costs | £74,956.51 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | IT+Comms Equipment | Army Command | BOXXE LIMITED | YO31 7RE | 585716 | IT+Comms Capital Addtns In Yr | £74,923.80 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Fees for Prof Services | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 582522 | Fees for Other Prof Services | £74,706.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 581493 | External Training Civ. | £74,679.92 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 583721 | Fiscal AUC Capital Additions | £74,643.67 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 584266 | Fuels Non Utilities Consumed | £74,095.57 |
| Ministry of Defence | UKHO | 19.10.2021 | Project External Costs | New Build | Hughes and Salvidge Ltd | Not set | 2000098832 | Project External Costs | £74,090.74 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 582945 | CL MonthEnd Accruals Balance | £73,834.20 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Telecomms + IT non capital | Strategic Command | CACI LIMITED | W14 8TS | 586297 | IT+Comms Rental Payments | £73,800.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Med/Welfare/Soc+Rec Costs | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 585445 | Medical Costs | £73,576.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 582158 | Research+Development Expend | £73,320.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 584382 | P+M General Services | £73,263.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 581673 | P+M General Services | £72,907.20 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 584850 | Fuels Non Utilities Consumed | £72,902.45 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 582703 | Medical Costs | £72,820.25 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3208359 | Defence Eqpt Serv Chrge+Off BS | £72,314.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 582244 | Fuels Non Utilities Consumed | £72,276.83 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 582209 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 583634 | Fees for Other Prof Services | £72,026.82 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 582946 | Other Materiel Consumed | £71,415.16 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 586847 | Fuels Non Utilities Consumed | £70,997.31 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 585445 | Intangible Cap Additions In Yr | £70,685.41 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 581775 | CL MonthEnd Accruals Balance | £70,454.32 |
| Ministry of Defence | UKHO | 05.10.2021 | Rates | Facilities Management | Somerset West and Taunton | Not set | 108091504 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 585821 | Fees for Other Prof Services | £69,186.32 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 582218 | Fees for Other Prof Services | £68,849.20 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3208301 | IT+Comms Rental Payments | £68,564.89 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586263 | Rental Payments-Transport-Oth | £68,564.39 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 583507 | Military Detached Duty | £68,479.20 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | P+M General Services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 586209 | P+M General Services | £68,348.36 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | P+M General Services | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 586740 | P+M General Services | £68,208.53 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 581231 | IT+Comms Rental Payments | £68,121.60 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065587 | Fiscal AUC Capital Additions | £68,076.84 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Fees for Prof Services | Army Command | SPIKA LIMITED | SW1H 0HW | 584348 | Fees for Other Prof Services | £68,072.40 |
| Ministry of Defence | DECA | 12/10/2021 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB04 | Electricity Sep 21 | £67,813.32 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 585679 | Buildings Maintenance | £67,711.74 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 585720 | Rental Payments-Transport-Oth | £67,207.00 |
| Ministry of Defence | Royal Hospital Chelsea | 01.10.2021 | Purchased Services | Royal Hospital Chelsea | Wilson James LTD | SS0 9HR | PIN134668 | Security | £66,846.67 |
| Ministry of Defence | Royal Hospital Chelsea | 29.10.2021 | Purchased Services | Royal Hospital Chelsea | Wilson James LTD | SS0 9HR | PIN134898 | Security | £66,846.67 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | P+M General Services | Defence Equipment and Support | NDL SOFTWARE LIMITED | LS22 5DZ | 583974 | P+M General Services | £66,662.40 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 586121 | Research+Development Expend | £66,435.18 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 586607 | Estate+Facilities Mgmnt Servs | £66,252.04 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | P+M General Services | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 587154 | P+M General Services | £65,846.95 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000065597 | CL MonthEnd Accruals Balance | £65,715.61 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 583639 | Fiscal AUC Capital Additions | £65,609.72 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 581767 | Fees for Other Prof Services | £65,520.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 583273 | Estate+Facilities Mgmnt Servs | £65,446.22 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Fees for Prof Services | Army Command | ARKE LTD | BA13 4NA | 585775 | Fees for Other Prof Services | £64,903.63 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 586109 | Intangible Cap Additions In Yr | £64,877.28 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | P+M General Services | Defence Equipment and Support | AVIATION & DEFENCE SPARES LIMITED | BH12 1DW | 584367 | P+M General Services | £64,704.39 |
| Ministry of Defence | Royal Hospital Chelsea | 01.10.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN134601 | Maintenanace | £64,643.37 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 582638 | Fiscal AUC Capital Additions | £64,490.06 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 586827 | IT+Comms Rental Payments | £64,458.33 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 587003 | Fees for Other Prof Services | £64,423.20 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Telecomms + IT non capital | Strategic Command | ICORE LIMITED | EC2V 8AU | 581438 | IT+Comms Rental Payments | £64,254.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 585537 | Fuels Non Utilities Consumed | £64,230.71 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 584788 | Medical Costs | £63,881.38 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065830 | Estate+Facilities Mgmnt Servs | £63,854.92 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 582286 | External Training Mil. | £63,806.78 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 587124 | CL MonthEnd Accruals Balance | £63,733.77 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Strategic Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 581729 | P+M General Services | £63,711.40 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Strategic Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 584593 | P+M General Services | £63,711.40 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | P+M General Services | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 585729 | P+M General Services | £63,600.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Grants - WPB | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2208520 | WPB -Current Grant | £63,563.28 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 582433 | Fiscal AUC Capital Additions | £63,271.55 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 583179 | IT+Comms Rental Payments | £63,150.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 583633 | Estate+Facilities Mgmnt Servs | £63,128.48 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Research+Development Expend | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 586783 | Research+Development Expend | £62,969.27 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 581729 | P+M General Services | £62,806.66 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Defence Equipment and Support | KIRINTEC LIMITED | HR9 5PB | 582368 | P+M General Services | £62,785.71 |
| Ministry of Defence | UKHO | 15.10.2021 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000098790 | Computer software non-capital | £62,731.16 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 583931 | CL MonthEnd Accruals Balance | £62,419.70 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 581549 | Buildings Maintenance | £62,201.39 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Telecomms + IT non capital | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 582236 | IT+Comms Rental Payments | £61,920.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 585723 | Fiscal AUC Capital Additions | £61,809.89 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Buildings Maintenance | Strategic Command | HERMAN MILLER LTD | SN12 6GN | 586354 | Buildings Maintenance | £61,693.42 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 581672 | Fees for Other Prof Services | £60,689.09 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 582484 | P+M General Services | £60,585.90 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 586093 | CL MonthEnd Accruals Balance | £60,318.29 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 584163 | Prop Dw SCA Serv Chrge+ Off BS | £60,294.23 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 586835 | Fees for Other Prof Services | £60,252.33 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Intangibles SUME | Defence Equipment and Support | GENERAL ELECTRIC COMPANY | Not set | 2000018573 | Intangible Cap Additions In Yr | £60,228.64 |
| Ministry of Defence | UKHO | 26.10.2021 | Purchased Services | Intellectual | Inngot Limited | Not set | 2000098868 | Purchased Services | £60,218.75 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065496 | Fiscal AUC Capital Additions | £60,189.17 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 585271 | IT+Comms Internal Costs | £59,905.80 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065503 | Estate+Facilities Mgmnt Servs | £59,887.11 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 585972 | Fees for Other Prof Services | £59,750.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 581561 | Fees for Other Prof Services | £59,672.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 586414 | Fuels Non Utilities Consumed | £58,789.68 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 582548 | CL MonthEnd Accruals Balance | £58,524.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 585537 | Fuels Non Utilities Consumed | £58,471.01 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065850 | Fiscal AUC Capital Additions | £58,469.48 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 583299 | Prop NonDw SCA Srv Chrg+Off BS | £58,344.89 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Telecomms + IT non capital | Navy Command | META MISSION DATA LIMITED | WR14 3SZ | 582352 | IT+Comms Rental Payments | £58,208.33 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 584395 | Fiscal AUC Capital Additions | £58,191.25 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 585438 | Fees for Other Prof Services | £58,185.22 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065867 | Fiscal AUC Capital Additions | £58,051.87 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Intangibles SUME | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 587094 | Intangible Cap Additions In Yr | £58,015.20 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Research+Development Expend | Defence Equipment and Support | MALLOY AERONAUTICS LIMITED | SL6 3SD | 586068 | Research+Development Expend | £57,948.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 583809 | IT+Comms Rental Payments | £57,612.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | External Education + Training | Strategic Command | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 583060 | External Training Mil. | £57,608.95 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | MEESONS A.I. LTD | BD23 1TB | AP0721PC9293 | NCA003-Estates-Eqipment/Works | £57,017.76 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 584728 | P+M General Services | £56,829.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP0721PC9301 | NCA003-Estates-Eqipment/Works | £56,788.88 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 585081 | P+M General Services | £56,752.22 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 587019 | Fuels Non Utilities Consumed | £56,504.77 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | P+M General Services | Defence Equipment and Support | DRUCK LTD | WA3 7QN | 581378 | P+M General Services | £56,387.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007243 | Def Military Assistance Fund | £55,823.17 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 586099 | P+M General Services | £55,592.40 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 586417 | Defence Eqpt Serv Chrge+Off BS | £55,022.97 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 585932 | Estate+Facilities Mgmnt Servs | £54,614.40 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 586321 | IT+Comms Rental Payments | £54,500.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BRIMSTONE SITE INVESTIGATION LTD | ME2 4HU | 584105 | Estate+Facilities Mgmnt Servs | £54,425.22 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BRIMSTONE SITE INVESTIGATION LTD | ME2 4HU | 586594 | Estate+Facilities Mgmnt Servs | £54,425.21 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 583856 | P+M General Services | £54,151.13 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 585388 | P+M General Services | £54,099.60 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 583042 | Fuels Non Utilities Consumed | £53,825.73 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 582215 | IT+Comms Rental Payments | £53,780.76 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3208308 | IT+Comms Internal Costs | £53,544.75 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Fees for Prof Services | Defence Nuclear Organisation | SAFETY SERVICES ORGANISATION - PROFESSIONAL ENGINEERING LTD | SA39 9BY | 584875 | PSS Other Tech Support Exc R+D | £53,475.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 582159 | P+M General Services | £53,323.14 |
| Ministry of Defence | National Army Museum GIA | 18/10/2021 | Buildings Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A6572 | Lease for Caxton Way. 14 Oct 2021 - 14 Jan 2022 | £53,230.25 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 584769 | PR Costs | £53,091.52 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 584006 | CL MonthEnd Accruals Balance | £52,962.89 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 582464 | Fuels Non Utilities Consumed | £52,920.98 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 586390 | Electricity | £52,477.29 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | P+M General Services | Strategic Command | SA GROUP LTD | BA13 4NA | 585706 | P+M General Services | £52,338.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 585132 | P+M General Services | £52,107.10 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 583504 | IT+Comms Rental Payments | £51,984.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 585226 | Estate+Facilities Mgmnt Servs | £51,941.54 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 586456 | CL MonthEnd Accruals Balance | £51,633.93 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Defence Equip General Services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 584480 | Defence Equip General Services | £51,603.83 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 583892 | SUME AUC Capital Additions | £51,417.60 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Fees for Prof Services | Army Command | BOXXE LIMITED | YO31 7RE | 583470 | Fees for Other Prof Services | £51,344.19 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 583200 | SUME AUC Capital Additions | £51,218.40 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 582097 | P+M General Services | £50,803.97 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 582464 | Fuels Non Utilities Consumed | £50,727.38 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Grants - WPB | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2208617 | WPB -Current Grant | £50,666.71 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 581423 | CL MonthEnd Accruals Balance | £50,638.08 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 581596 | Fiscal AUC Capital Additions | £50,600.21 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 584499 | P+M General Services | £50,391.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 586983 | P+M General Services | £50,316.48 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 582980 | CL MonthEnd Accruals Balance | £50,092.28 |
| Ministry of Defence | UKHO | 12.10.2021 | Project External Costs | Transformation | SiteKit Systems Ltd | Not set | 2000098769 | Project External Costs | £50,001.75 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Research+Development Expend | Defence Equipment and Support | TELEDYNE UK LIMITED | CM1 2QU | 585899 | Research+Development Expend | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AGILITY PROJECT LOGISTICS LIMITED | DN14 6XH | 585441 | Buildings Maintenance | £49,925.79 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | P+M General Services | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 586187 | P+M General Services | £49,761.71 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065870 | Estate+Facilities Mgmnt Servs | £49,694.06 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065911 | Estate+Facilities Mgmnt Servs | £49,457.07 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Food + Clothing Consumed | DES Bespoke Trading Entity | BRIGANTES CONSULTING LIMITED | EX1 1AP | 584158 | Food + Clothing Consumed | £49,193.75 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0721PC9278 | DFD100-Estates-Stores?EquimentDFD100 | £49,093.73 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586263 | Rental Payments-Transport-Oth | £48,897.92 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 585127 | P+M General Services | £48,872.96 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Research+Development Expend | Strategic Command | KINGS COLLEGE LONDON BUSINESS LIMITED | WC2 2LS | 581907 | Research+Development Expend | £48,840.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3208359 | Defence Eqpt Serv Chrge+Off BS | £48,786.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | Not set | 2000018403 | P+M General Services | £48,671.95 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Food + Clothing Consumed | Defence Equipment and Support | GIBMAROC LIMITED | Not set | 3208381 | Food + Clothing Consumed | £48,343.39 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Telecomms + IT non capital | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 581494 | IT+Comms Rental Payments | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Intangibles Non SUME | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 582634 | Intangible Cap Additions In Yr | £47,995.20 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Intangibles Non SUME | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 583443 | Intangible Cap Additions In Yr | £47,995.20 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Intangibles Non SUME | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 584981 | Intangible Cap Additions In Yr | £47,995.20 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 582884 | P+M General Services | £47,982.69 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | OIL NRG LTD | TS25 1PW | 585013 | Fuels Non Utilities Consumed | £47,880.22 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Capital Spares | Defence Equipment and Support | ISTEC SERVICES LIMITED | SG14 1PB | 582559 | CS Engineering + Technical | £47,820.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065830 | Fiscal AUC Capital Additions | £47,197.69 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 586414 | Fuels Non Utilities Consumed | £47,192.31 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 584399 | IT+Comms Rental Payments | £46,994.34 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 585720 | Rental Payments-Transport-Oth | £46,908.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 583514 | Estate+Facilities Mgmnt Servs | £46,846.27 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 584628 | IT+Comms Internal Costs | £46,590.69 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586643 | Rental Payments-Transport-Oth | £46,495.62 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 586906 | Food + Clothing Consumed | £46,458.17 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Raw Materials + Consumables | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 584674 | RMC Engineering + Technical | £46,434.44 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 584248 | CL MonthEnd Accruals Balance | £46,369.25 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 581666 | RMC Clothing + Textiles | £46,201.25 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 581868 | Fees for Other Prof Services | £46,171.27 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 586164 | IT+Comms Rental Payments | £46,088.26 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 586670 | IT+Comms Rental Payments | £46,079.68 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 585145 | Fuels Non Utilities Consumed | £45,995.74 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | P+M General Services | Head Office and Corporate Services | THE AEROSPACE CORPORATION UK LIMITED | SP3 5SN | 586290 | P+M General Services | £45,813.59 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0721PC9304 | DFD100-Estates-Stores?EquimentDFD100 | £45,676.12 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 585281 | P+M General Services | £45,413.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Research+Development Expend | Defence Nuclear Organisation | SVGC LIMITED | SP3 5SN | 584640 | Research+Development Expend | £45,269.45 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 585370 | External Training Mil. | £45,099.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Intangibles SUME | Defence Equipment and Support | WAYMONT CONSULTING LIMITED | GU2 7AF | 585277 | Intangible Cap Additions In Yr | £44,874.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Intangibles Non SUME | DES Bespoke Trading Entity | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 584566 | Intangible Cap Additions In Yr | £44,864.40 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 581785 | Electricity | £44,638.90 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 583200 | Estate+Facilities Mgmnt Servs | £44,446.04 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 585013 | Fuels Non Utilities Consumed | £44,329.48 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007228 | Def Military Assistance Fund | £44,114.80 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 586471 | CL MonthEnd Accruals Balance | £44,058.33 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 586111 | CL MonthEnd Accruals Balance | £43,918.92 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 584831 | IT+Comms Rental Payments | £43,137.20 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 583846 | Medical Costs | £43,004.42 |
| Ministry of Defence | DECA | 11/10/2021 | DECA - Prev Business Stream 3 | Company Credit Card costs Sep-Oct 21 | Barclays Bank plc/Barclays Payments | E14 5HP | ALB03 | Accruals | £42,979.90 |
| Ministry of Defence | Ministry of Defence | 11 Oct 2021 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 583492 | SUME AUC Capital Additions | £42,888.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Other Materiel Consumed | Head Office and Corporate Services | OPTIMA DEFENCE & SECURITY GROUP LIMITED | SN2 8UQ | 581639 | Other Materiel Consumed | £42,832.33 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Med/Welfare/Soc+Rec Costs | Army Command | RMPA SERVICES PLC | CO2 7UT | 586430 | Welfare Costs | £42,482.64 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 585281 | CL MonthEnd Accruals Balance | £42,415.44 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 586129 | P+M General Services | £42,354.91 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000065900 | SUME AUC Capital Additions | £42,325.02 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Telecomms + IT non capital | Strategic Command | BOURNE VALLEY SYSTEMS LTD | SP11 6DT | 584957 | IT+Comms Rental Payments | £42,240.00 |
| Ministry of Defence | UKHO | 06.10.2021 | Computer maintenance & hire | ICT Delivery Business Group | ESRI UK Ltd | Not set | 2000098685 | Computer maintenance & hire | £42,059.15 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 581883 | Fuels Non Utilities Consumed | £41,739.46 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Telecomms + IT non capital | Head Office and Corporate Services | BIP SOLUTIONS LTD | G51 1DZ | 586326 | IT+Comms Rental Payments | £41,688.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 583138 | CL MonthEnd Accruals Balance | £41,464.14 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Buildings Maintenance | Army Command | SENATOR INTERNATIONAL LIMITED | BB5 5YE | 584748 | Buildings Maintenance | £41,312.22 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 586399 | Military Detached Duty | £41,309.20 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Telecomms + IT non capital | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 584334 | IT+Comms Internal Costs | £41,206.99 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 584821 | Military Detached Duty | £41,050.40 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Med/Welfare/Soc+Rec Costs | Army Command | CENTAUR SERVICES LTD | BA7 7EU | 583207 | Medical Costs | £40,946.90 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Heating Oil+Utilities Consumed | Head Office and Corporate Services | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 583318 | Electricity | £40,906.67 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Telecomms + IT non capital | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 582347 | IT+Comms Rental Payments | £40,893.60 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Rental Payments - Transport | Strategic Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000065767 | Rental Payments-Transport-Oth | £40,699.05 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 584247 | Fuels Non Utilities Consumed | £40,606.54 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 581423 | CL MonthEnd Accruals Balance | £40,498.15 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Strategic Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 582184 | IT+Comms Rental Payments | £40,120.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 586827 | IT+Comms Internal Costs | £40,090.94 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 585111 | IT+Comms Internal Costs | £39,946.01 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000065901 | Fuels Non Utilities Consumed | £39,806.90 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | P+M General Services | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 587001 | P+M General Services | £39,600.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 584691 | CS Engineering + Technical | £39,520.80 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 584420 | P+M General Services | £39,504.53 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 583488 | P+M General Services | £39,356.64 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007194 | Civilian Detached Duty | £39,337.79 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | ALBA BEDS LIMITED | IG11 0RH | 581551 | Buildings Maintenance | £39,242.40 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 586741 | Medical Costs | £39,241.75 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007160 | Estate+Facilities Mgmnt Servs | £39,073.16 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 582393 | P+M General Services | £38,985.03 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 587126 | Fuels Non Utilities Consumed | £38,926.40 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0721PC9301 | DFD100-Estates-Stores?EquimentDFD100 | £38,823.85 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 581613 | Fiscal AUC Capital Additions | £38,305.10 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM18 7PN | 581774 | IT+Comms Internal Costs | £38,281.20 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Fuels Non Utilities Consumed | Navy Command | THE HIGHLAND COUNCIL | IV3 5NX | 586884 | Fuels Non Utilities Consumed | £38,076.55 |
| Ministry of Defence | UKHO | 14.10.2021 | Project External Costs | Transformation | Frazer-Nash Consultancy Ltd | Not set | 2000098787 | Project External Costs | £37,830.20 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Telecomms + IT non capital | Army Command | EGRESS SOFTWARE TECHNOLOGIES LTD | EC1Y 8AF | 586155 | IT+Comms Rental Payments | £37,800.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 581786 | CL MonthEnd Accruals Balance | £37,756.90 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Rental Payments - Buildings | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 584449 | Prop Dw SCA Serv Chrge+ Off BS | £37,722.30 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | P+M General Services | Defence Equipment and Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 582450 | P+M General Services | £37,676.60 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Telecomms + IT non capital | Strategic Command | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 584884 | IT+Comms Rental Payments | £37,647.90 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 587173 | IT+Comms Internal Costs | £37,517.37 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 581719 | IT+Comms Rental Payments | £37,414.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Defence Equip General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 582576 | Defence Equip General Services | £37,200.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 582440 | IT+Comms Rental Payments | £37,123.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 586430 | Prop Dw SCA Serv Chrge+ Off BS | £37,041.25 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 585851 | Medical Costs | £37,036.51 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 582847 | Welfare Costs | £36,951.75 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 585606 | IT+Comms Rental Payments | £36,612.39 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Telecomms + IT non capital | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3208382 | IT+Comms Internal Costs | £36,609.30 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 581924 | P+M General Services | £36,608.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 583757 | Fiscal AUC Capital Additions | £36,596.04 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 583639 | Estate+Facilities Mgmnt Servs | £36,593.48 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | P+M General Services | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 584236 | P+M General Services | £36,579.55 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 584628 | IT+Comms Internal Costs | £36,568.11 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Telecomms + IT non capital | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 586013 | IT+Comms Internal Costs | £36,551.40 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586188 | CL MonthEnd Accruals Balance | £36,336.95 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 582227 | IT+Comms Rental Payments | £36,282.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | HASKEL EUROPE LTD | SR5 3JD | 581659 | P+M General Services | £36,248.21 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 583866 | Fiscal AUC Capital Additions | £36,057.01 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3208359 | P+M General Services | £36,020.40 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB5 9QR | 585461 | P+M General Services | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Telecomms + IT non capital | Strategic Command | NTEGRA LIMITED | SN1 5DG | 584185 | IT+Comms Rental Payments | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 583892 | P+M General Services | £35,983.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 585502 | P+M General Services | £35,880.56 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 582343 | Fees for Other Prof Services | £35,864.98 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 586500 | Medical Costs | £35,802.62 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000018549 | Aviation Fuel Consumed | £35,689.63 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Other Materiel Consumed | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 582782 | Other Materiel Consumed | £35,486.40 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Fees for Prof Services | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 582695 | Fees for Other Prof Services | £35,430.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 581774 | IT+Comms Internal Costs | £35,292.86 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 583848 | Buildings Maintenance | £35,248.68 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Defence Equipment and Support | AVIATION & DEFENCE SPARES LIMITED | BH12 1DW | 581876 | P+M General Services | £35,243.55 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 585113 | Buildings Maintenance | £35,014.45 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Army Command | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 582182 | IT+Comms Rental Payments | £34,999.20 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 583425 | Prop NonDw SCA Srv Chrg+Off BS | £34,760.88 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 586426 | Estate+Facilities Mgmnt Servs | £34,713.13 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 583197 | Fuels Non Utilities Consumed | £34,653.41 |
| Ministry of Defence | UKHO | 28.10.2021 | Professional Subscriptions | Operations Management | The Institute of Marine Engineering | Not set | 2000098887 | Professional Subscriptions | £34,652.10 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 582365 | CL MonthEnd Accruals Balance | £34,464.70 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 583220 | P+M General Services | £34,428.14 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 586189 | CL MonthEnd Accruals Balance | £34,294.08 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586263 | Rental Payments-Transport-Oth | £34,219.29 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 584604 | P+M General Services | £34,187.69 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 585448 | P+M General Services | £34,160.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | P+M General Services | Defence Nuclear Organisation | ENERSYS LTD. | Not set | 583147 | P+M General Services | £34,129.09 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 585840 | P+M General Services | £33,931.41 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 586844 | IT+Comms Rental Payments | £33,915.04 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065496 | Estate+Facilities Mgmnt Servs | £33,897.84 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 584605 | P+M General Services | £33,794.49 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | P+M General Services | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 586284 | P+M General Services | £33,751.84 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 585526 | IT+Comms Rental Payments | £33,340.45 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065410 | Estate+Facilities Mgmnt Servs | £33,210.76 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | FINNING (UK) LTD | WS11 8LL | 585308 | P+M General Services | £33,094.36 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 583889 | IT+Comms Internal Costs | £33,029.96 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 582587 | P+M General Services | £32,995.50 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018468 | P+M General Services | £32,966.44 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 583393 | Propty Assoc Disposal+Acq Expd | £32,964.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Telecomms + IT non capital | Strategic Command | CENTURYLINK LIMITED | RG41 5TP | 2000018473 | IT+Comms Rental Payments | £32,849.25 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Transportation + Movement | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 586002 | Transport+Movement Personnel | £32,833.50 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 583074 | CL MonthEnd Accruals Balance | £32,788.32 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 582365 | P+M General Services | £32,778.04 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Assets under Construction | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 582914 | Fiscal AUC Capital Additions | £32,752.12 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | External Education + Training | Air Command | TELFORD COLLEGE OF ARTS & TECHNOLOGY | TF1 2NP | 585436 | External Training Mil. | £32,548.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | ALAN DURKAN & SONS | IG7 5PQ | AP0721PC9271 | NCA003-Estates-Eqipment/Works | £32,458.08 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 586139 | CL MonthEnd Accruals Balance | £32,452.80 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 586976 | CL MonthEnd Accruals Balance | £32,452.80 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 583507 | Military Detached Duty | £32,373.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 19367 | Fuels Non Utilities Consumed | £32,366.23 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 581867 | P+M General Services | £32,346.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 581253 | IT+Comms Rental Payments | £32,300.63 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 585358 | Estate+Facilities Mgmnt Servs | £32,088.00 |
| Ministry of Defence | UKHO | 07.10.2021 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000098712 | Purchased Services Building Product Capability | £32,074.71 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 583038 | P+M General Services | £32,066.66 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Telecomms + IT non capital | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 587110 | IT+Comms Internal Costs | £32,052.90 |
| Ministry of Defence | Ministry of Defence | 13 Oct 2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 583869 | Fiscal AUC Capital Additions | £32,036.64 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 584336 | CL MonthEnd Accruals Balance | £32,002.27 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 586529 | Fuels Non Utilities Consumed | £31,999.98 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | P+M General Services | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 585876 | P+M General Services | £31,938.17 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 585836 | Medical Costs | £31,886.47 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 585302 | External Training Mil. | £31,804.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP0721PC9301 | NCA003-Estates-Eqipment/Works | £31,802.16 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Telecomms + IT non capital | Strategic Command | CENTURYLINK LIMITED | RG41 5TP | 2000018482 | IT+Comms Rental Payments | £31,676.60 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000065567 | CL MonthEnd Accruals Balance | £31,627.05 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | P+M General Services | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 583770 | P+M General Services | £31,563.96 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 586963 | Medical Costs | £31,532.62 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 581624 | Fees for Other Prof Services | £31,450.01 |
| Ministry of Defence | UKHO | 15.10.2021 | Project External Costs | ICENC | ForFront | Not set | 2000098791 | Project External Costs | £31,425.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586643 | Rental Payments-Transport-Oth | £31,295.89 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586005 | Rental Payments-Transport-Oth | £31,070.81 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 585537 | Fuels Non Utilities Consumed | £30,897.53 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 581478 | IT+Comms Rental Payments | £30,690.04 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000018509 | Transport + Movement Freight | £30,664.85 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 581647 | Medical Costs | £30,592.86 |
| Ministry of Defence | National Army Museum GIA | 11/10/2021 | Security costs | Operations | CROMA VIGILANT SECURITY SERVICES | DG1 2SH | 51841 | Manned Security Contract Chelsea - 1 - 30 Sep 2021 | £30,523.04 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 583181 | IT+Comms Internal Costs | £30,422.40 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Telecomms + IT non capital | Defence Equipment and Support | COMMERCE DECISIONS LIMITED. | OX14 4RY | 584846 | IT+Comms Rental Payments | £30,376.37 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 586519 | IT+Comms Internal Costs | £30,279.17 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 584850 | Fuels Non Utilities Consumed | £30,273.95 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 584242 | Estate+Facilities Mgmnt Servs | £29,697.77 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 582171 | CL MonthEnd Accruals Balance | £29,568.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Telecomms + IT non capital | Defence Equipment and Support | COMMERCE DECISIONS LIMITED. | OX14 4RY | 582306 | IT+Comms Rental Payments | £29,554.94 |
| Ministry of Defence | Ministry of Defence | 06 Oct 2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 582563 | Fiscal AUC Capital Additions | £29,545.24 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 583258 | CL MonthEnd Accruals Balance | £29,542.56 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 583515 | Estate+Facilities Mgmnt Servs | £29,529.79 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Fees for Prof Services | DES Bespoke Trading Entity | DLA PIPER UK LLP | EC1A 4HT | 585939 | PSS Other Tech Support Exc R+D | £29,149.62 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Administration Pmnts+Cash loss | Head Office and Corporate Services | HEALTH ASSURED LTD | M4 4FB | 586034 | Administration Pmnts | £28,933.92 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Other Materiel Consumed | Head Office and Corporate Services | BRITANNIC TRADING LIMITED | E14 5NJ | 2000018525 | Other Materiel Consumed | £28,921.62 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Estate+Facilities Mgmnt Servs | Navy Command | NESC LTD | PL6 8BX | 583559 | Estate+Facilities Mgmnt Servs | £28,704.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 586769 | Buildings Maintenance | £28,637.88 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Telecomms + IT non capital | Strategic Command | BRIGHT LINKS (UK) LIMITED | NW3 6LB | 583745 | IT+Comms Rental Payments | £28,620.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 582364 | Medical Costs | £28,533.68 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Research+Development Expend | Strategic Command | OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | OX4 2PG | 583871 | Research+Development Expend | £28,500.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 582752 | P+M General Services | £28,463.31 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 581920 | IT+Comms Rental Payments | £28,380.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 584449 | Prop Dw SCA Serv Chrge+ Off BS | £28,362.47 |
| Ministry of Defence | UKHO | 04.10.2021 | Contractor costs | HR Business Group | Alexander Mann Solutions Limited | Not set | 2000098672 | Contractor costs | £28,352.64 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 584643 | P+M General Services | £28,241.44 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Telecomms + IT non capital | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 584604 | IT+Comms Rental Payments | £28,239.70 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | CL MonthEnd Accruals Balance | Head Office and Corporate Services | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 584483 | CL MonthEnd Accruals Balance | £27,955.20 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 583214 | CL MonthEnd Accruals Balance | £27,815.16 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 586399 | Military Detached Duty | £27,769.90 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 584595 | Fuels Non Utilities Consumed | £27,760.98 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 585370 | External Training Mil. | £27,684.02 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 582266 | Fuels Non Utilities Consumed | £27,591.42 |
| Ministry of Defence | UKHO | 29.10.2021 | Purchased Services | Corporate Comms | Identity Holdings Ltd | Not set | 2000098904 | Purchased Services | £27,460.89 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000018452 | P+M General Services | £27,416.74 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Plant + Machinery | Navy Command | GAIT AND MOTION TECHNOLOGY LIMITED | IP32 7BS | 584107 | P+M Capital Additions In Year | £27,360.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 583895 | Fiscal AUC Capital Additions | £27,334.61 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | External Education + Training | Army Command | SAFELANE GLOBAL (GILLINGHAM) LIMITED | ME8 0NZ | 585189 | External Training Civ. | £27,237.57 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 581678 | Estate+Facilities Mgmnt Servs | £27,189.40 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 583410 | Estate+Facilities Mgmnt Servs | £27,189.40 |
| Ministry of Defence | Ministry of Defence | 21 Oct 2021 | Administration Pmnts+Cash loss | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007222 | Administration Pmnts | £27,136.57 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Telecomms + IT non capital | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 586661 | IT+Comms Internal Costs | £26,947.87 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 582856 | Fiscal AUC Capital Additions | £26,877.84 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Fees for Prof Services | Army Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 584657 | Fees for Other Prof Services | £26,827.20 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000018499 | P+M General Services | £26,800.73 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000018515 | P+M General Services | £26,800.73 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 585875 | Buildings Maintenance | £26,799.02 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Telecomms + IT non capital | Strategic Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 583000 | IT+Comms Internal Costs | £26,773.81 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 584850 | Fuels Non Utilities Consumed | £26,722.87 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 583856 | CL MonthEnd Accruals Balance | £26,460.46 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000065448 | CL MonthEnd Accruals Balance | £26,437.07 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 586504 | CL MonthEnd Accruals Balance | £26,321.01 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Fees for Prof Services | Navy Command | GOWLING WLG (UK) LLP | B4 6WR | 582809 | Fees for Other Prof Services | £26,301.60 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Fees for Prof Services | Head Office and Corporate Services | KTSL LTD | SN13 9RS | 584404 | Fees for Other Prof Services | £26,220.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | P+M General Services | Navy Command | INNOVATIVE TECHNOLOGY PROJECTS LIMITED | PE27 3WJ | 582869 | P+M General Services | £26,130.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 586926 | CL MonthEnd Accruals Balance | £26,128.86 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 584814 | Other Materiel Consumed | £26,048.88 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 586093 | CL MonthEnd Accruals Balance | £25,982.23 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Defence Equip General Services | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 583282 | Defence Equip General Services | £25,875.85 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 582151 | Estate+Facilities Mgmnt Servs | £25,869.90 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | ORBIT ELECTRICAL SERVICES LTD | RG7 8HA | AP0721PC9301 | NCA003-Estates-Eqipment/Works | £25,704.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 585606 | Fees for Other Prof Services | £25,595.78 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | P+M General Services | Army Command | RMPA SERVICES PLC | CO2 7UT | 586865 | P+M General Services | £25,531.64 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Telecomms + IT non capital | Strategic Command | NCC GROUP SECURITY SERVICES LIMITED | M1 7EF | 582265 | IT+Comms Rental Payments | £25,500.00 |
| Ministry of Defence | UKHO | 29.10.2021 | Basic Pay | Sales, Channel & Customer Services | FCDO Services | Not set | 2000098907 | Basic Pay | £25,359.54 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | P+M General Services | Defence Nuclear Organisation | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 582252 | P+M General Services | £25,350.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Telecomms + IT non capital | Navy Command | TECHOLONY LIMITED | RM11 1RS | 584565 | IT+Comms Rental Payments | £25,272.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 585789 | Medical Costs | £25,259.63 |
| Ministry of Defence | DECA | 20/10/2021 | DECA - Prev Business Stream 3 | Direct Materials | Whistler Technology Limited | NG18 5BU | ALB07 | Cost of Goods sold | £25,175.52 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Other Materiel Consumed | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 584656 | Other Materiel Consumed | £25,149.58 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 585025 | IT+Comms Rental Payments | £25,080.00 |
| Ministry of Defence | National Army Museum GIA | 11/10/2021 | Building rates | Operations | RB of Kensington & Chelsea | DA8 9GF | 629975574 | Building rates Chelsea 1 - 31 Oct 2021 Account Ref: 629975574 | £25,063.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES | LU7 2RG | AP0721PC9304 | NCA003-Estates-Eqipment/Works | £25,013.56 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Fees for Prof Services | Navy Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 583190 | Fees for Other Prof Services | £24,955.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Defence Equip General Services | Strategic Command | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 584259 | Defence Equip General Services | £24,953.74 |
| Ministry of Defence | Ministry of Defence | 22/10/2021 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 586005 | Rental Payments-Transport-Oth | £24,899.06 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 581967 | CL MonthEnd Accruals Balance | £24,897.78 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 586529 | Fuels Non Utilities Consumed | £24,871.20 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 583042 | Fuels Non Utilities Consumed | £24,667.56 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | P+M General Services | Defence Equipment and Support | AVIATION & DEFENCE SPARES LIMITED | BH12 1DW | 585794 | P+M General Services | £24,581.97 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 581615 | IT+Comms Internal Costs | £24,561.60 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 582307 | IT+Comms Rental Payments | £24,549.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Telecomms + IT non capital | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300007155 | IT+Comms Rental Payments | £24,227.82 |
| Ministry of Defence | Royal Hospital Chelsea | 29.10.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN134994 | Maintenanace | £24,222.17 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 582286 | External Training Mil. | £24,210.79 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fees for Prof Services | Navy Command | TECHMODAL LIMITED | BS1 4ND | 581802 | Fees for Other Prof Services | £23,880.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 583278 | P+M General Services | £23,694.51 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 583388 | Transport + Movement Freight | £23,690.49 |
| Ministry of Defence | Ministry of Defence | 19/10/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 585145 | Fuels Non Utilities Consumed | £23,648.10 |
| Ministry of Defence | UKHO | 19.10.2021 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000098820 | Electricity | £23,581.21 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | Estate+Facilities Mgmnt Servs | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 582880 | Estate+Facilities Mgmnt Servs | £23,372.71 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | OIL NRG LTD | TS25 1PW | 582464 | Fuels Non Utilities Consumed | £23,355.74 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 587126 | Fuels Non Utilities Consumed | £23,272.97 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 582286 | IT+Comms Rental Payments | £23,044.13 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000065500 | CL MonthEnd Accruals Balance | £22,981.29 |
| Ministry of Defence | Ministry of Defence | 12/10/2021 | Rental Payments - Transport | Strategic Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000065534 | Rental Payments-Transport-Oth | £22,869.40 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 585867 | IT+Comms Internal Costs | £22,775.68 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 584969 | IT+Comms Internal Costs | £22,773.60 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | P+M General Services | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 582714 | P+M General Services | £22,729.54 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 587160 | CL MonthEnd Accruals Balance | £22,575.62 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 583225 | Prop NonDw SCA Srv Chrg+Off BS | £22,536.26 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 584869 | P+M General Services | £22,431.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 585487 | P+M General Services | £22,429.44 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | Capital Spares | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 587058 | CS Engineering + Technical | £22,371.23 |
| Ministry of Defence | Ministry of Defence | 05/10/2021 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 582414 | IT+Comms Internal Costs | £22,339.13 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 585720 | Rental Payments-Transport-Oth | £22,310.01 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 585474 | IT+Comms Internal Costs | £22,297.62 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 583313 | Estate+Facilities Mgmnt Servs | £22,051.65 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | BIP SOLUTIONS LTD | G51 1DZ | 583616 | IT+Comms Rental Payments | £22,000.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 584563 | IT+Comms Rental Payments | £22,000.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 582097 | CL MonthEnd Accruals Balance | £21,953.40 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 586744 | IT+Comms Internal Costs | £21,900.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 582151 | Fiscal AUC Capital Additions | £21,892.71 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 585044 | P+M General Services | £21,876.36 |
| Ministry of Defence | UKHO | 13.10.2021 | Consultants Fees | Sales, Channel & Customer Services | Freshfields Bruckhaus Deringer | Not set | 2000098776 | Consultants Fees | £21,863.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2021 | Telecomms + IT non capital | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 586827 | IT+Comms Rental Payments | £21,840.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 2000018427 | P+M General Services | £21,772.59 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Air Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 585445 | IT+Comms Rental Payments | £21,718.83 |
| Ministry of Defence | Ministry of Defence | 11/10/2021 | Defence Equip General Services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 583467 | Defence Equip General Services | £21,706.86 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 581923 | Defence Eqpt Serv Chrge+Off BS | £21,703.95 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Telecomms + IT non capital | Army Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 584393 | IT+Comms Internal Costs | £21,677.26 |
| Ministry of Defence | Ministry of Defence | 13/10/2021 | P+M General Services | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 584147 | P+M General Services | £21,605.70 |
| Ministry of Defence | Ministry of Defence | 07/10/2021 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 582782 | External Training Civ. | £21,546.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2021 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 585853 | IT+Comms Internal Costs | £21,120.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 586188 | P+M General Services | £21,034.80 |
| Ministry of Defence | Ministry of Defence | 28/10/2021 | P+M General Services | Army Command | SAAB AB | Not set | 3208379 | P+M General Services | £21,008.30 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | P+M General Services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007160 | P+M General Services | £20,846.79 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | P+M General Services | Defence Nuclear Organisation | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 584604 | P+M General Services | £20,776.68 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 584718 | CL MonthEnd Accruals Balance | £20,692.44 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 584316 | Fiscal AUC Capital Additions | £20,586.54 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Med/Welfare/Soc+Rec Costs | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007160 | Welfare Costs | £20,454.95 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 581765 | IT+Comms Internal Costs | £20,448.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2021 | Telecomms + IT non capital | Army Command | CENTURYLINK LIMITED | RG41 5TP | 2000018473 | IT+Comms Rental Payments | £20,349.58 |
| Ministry of Defence | Ministry of Defence | 01/10/2021 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 581531 | IT+Comms Internal Costs | £20,310.36 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 585526 | IT+Comms Internal Costs | £20,248.56 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 582442 | Fuels Non Utilities Consumed | £19,850.14 |
| Ministry of Defence | Ministry of Defence | 08/10/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 583321 | Estate+Facilities Mgmnt Servs | £19,668.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007160 | Civilian Detached Duty | £19,612.09 |
| Ministry of Defence | Ministry of Defence | 26/10/2021 | P+M General Services | Strategic Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 586644 | P+M General Services | £19,558.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2021 | Telecomms + IT non capital | Army Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 584706 | IT+Comms Internal Costs | £19,538.71 |
| Ministry of Defence | Ministry of Defence | 06/10/2021 | Other Materiel Consumed | Defence Equipment and Support | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 582528 | Other Materiel Consumed | £19,447.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 581883 | Fuels Non Utilities Consumed | £19,407.78 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 585522 | IT+Comms Rental Payments | £19,380.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 585537 | Fuels Non Utilities Consumed | £19,208.20 |
| Ministry of Defence | Ministry of Defence | 18/10/2021 | Other Materiel Consumed | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 585045 | Other Materiel Consumed | £19,170.98 |