Transparency data
MOD’s spending over £25,000 for November 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 | 22/11/2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 591893 | SUME AUC Capital Additions | £45,316,495.75 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 588949 | Fiscal AUC Capital Additions | £28,515,977.26 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 593400 | Prop Dw SCA Serv Chrge+ Off BS | £28,398,503.99 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 587820 | Prop Dw SCA Serv Chrge+ Off BS | £25,417,572.03 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 593437 | P+M General Services | £15,213,028.71 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Raw Materials + Consumables | Defence Equipment and Support | UNIOIL SUPPLY A/S | Not set | 2000018687 | RMC Oil Fuel & Lubricants | £13,231,132.83 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 590467 | Electricity | £12,933,031.02 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 592284 | SUME AUC Capital Additions | £10,314,886.17 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Assets under Construction | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000066109 | Fiscal AUC Capital Additions | £9,894,482.08 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14613 | Monthly GPC Payment | £9,137,620.25 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 592035 | Prop NonDw SCA Srv Chrg+Off BS | £8,793,704.67 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 593090 | P+M General Services | £8,624,084.69 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 593290 | P+M General Services | £8,395,359.19 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 593090 | SUME AUC Capital Additions | £8,369,737.04 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 592727 | Estate+Facilities Mgmnt Servs | £7,238,898.86 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 592499 | Prop Dw SCA Serv Chrge+ Off BS | £7,131,304.35 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14617 | Monthly GPC Payment | £7,040,348.31 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 592493 | Fiscal AUC Capital Additions | £6,888,584.88 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14620 | Monthly GPC Payment | £6,517,583.47 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000018781 | Aviation Fuel Consumed | £5,930,393.59 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 590808 | Defence Eqpt Serv Chrge+Off BS | £5,458,002.46 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Raw Materials + Consumables | Defence Equipment and Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000018781 | RMC Oil Fuel & Lubricants | £5,228,978.41 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 588896 | Water + Sewerage | £4,905,796.45 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | BP Singapore Pte Limited | Not set | 2000018791 | Aviation Fuel Consumed | £4,828,682.87 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 588279 | Estate+Facilities Mgmnt Servs | £4,807,846.38 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 591301 | Prop NonDw SCA Srv Chrg+Off BS | £4,630,419.23 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 588261 | Prop NonDw SCA Srv Chrg+Off BS | £4,389,758.97 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 591159 | Defence Eqpt Serv Chrge+Off BS | £4,319,007.48 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 590651 | Prop NonDw SCA Srv Chrg+Off BS | £4,131,952.46 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 589192 | IT+Comms Rental Payments | £4,086,754.40 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000018761 | SUME AUC Capital Additions | £4,045,234.30 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14628 | Monthly GPC Payment | £3,907,413.92 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000066252 | P+M General Services | £3,822,398.54 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 590492 | CL MonthEnd Accruals Balance | £3,447,653.25 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Intangibles SUME | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 592071 | Intangible Cap Additions In Yr | £3,320,292.40 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 592510 | CL MonthEnd Accruals Balance | £3,287,385.27 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 587226 | CL MonthEnd Accruals Balance | £3,263,290.71 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018712 | Defence Eqpt Serv Chrge+Off BS | £3,157,589.46 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 3208486 | SUME AUC Capital Additions | £3,068,589.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 589098 | CL MonthEnd Accruals Balance | £3,038,194.25 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 589575 | CL MonthEnd Accruals Balance | £2,958,041.08 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018628 | P+M General Services | £2,672,995.74 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 588920 | Rental Payments-Transport-Oth | £2,598,264.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 588479 | P+M General Services | £2,559,888.22 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 590098 | Estate+Facilities Mgmnt Servs | £2,469,087.76 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066105 | Estate+Facilities Mgmnt Servs | £2,343,175.83 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 591154 | Fiscal AUC Capital Additions | £2,265,599.75 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 589885 | P+M General Services | £2,214,232.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000018683 | SUME AUC Capital Additions | £2,198,275.84 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 590805 | Gas | £2,168,416.89 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Fin Assets/Long Term Loans | Defence Nuclear Organisation | SHEFFIELD FORGEMASTERS ENGINEERING LIMITED | S9 2RW | 592081 | Trading Fund PDC Cash Move IY | £2,135,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 589432 | Estate+Facilities Mgmnt Servs | £2,117,168.68 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 589014 | Prop NonDw SCA Srv Chrg+Off BS | £2,100,625.30 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 588925 | P+M General Services | £2,009,152.40 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 588279 | Fiscal AUC Capital Additions | £1,936,626.06 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 590939 | Gas | £1,909,750.56 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 591448 | Estate+Facilities Mgmnt Servs | £1,892,710.26 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 591491 | Estate+Facilities Mgmnt Servs | £1,862,133.72 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 591549 | Fiscal AUC Capital Additions | £1,836,096.86 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590477 | Rental Payments-Transport-Oth | £1,832,007.41 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 588279 | Buildings Maintenance | £1,815,856.13 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 593090 | Decom+Restoration Liab Nuclear | £1,772,426.02 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 591669 | Prop Dw SCA Serv Chrge+ Off BS | £1,747,672.23 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 593446 | SUME AUC Capital Additions | £1,735,300.15 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 591351 | Fiscal AUC Capital Additions | £1,718,727.60 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 591653 | Fiscal AUC Capital Additions | £1,658,693.52 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 591504 | Estate+Facilities Mgmnt Servs | £1,652,223.82 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 592493 | SUME AUC Capital Additions | £1,604,511.61 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000066065 | Fiscal AUC Capital Additions | £1,543,928.87 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 593289 | Rental Payments-Transport-FE | £1,539,104.25 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 587231 | Intangible Cap Additions In Yr | £1,500,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 587882 | Fees for Other Prof Services | £1,491,312.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Intangibles Non SUME | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 588625 | Intangible Cap Additions In Yr | £1,488,159.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 591122 | Rental Payments-Transport-Oth | £1,487,912.95 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 590861 | IT+Comms Rental Payments | £1,433,683.86 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 592507 | Prop NonDw SCA Srv Chrg+Off BS | £1,415,484.28 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 590344 | Estate+Facilities Mgmnt Servs | £1,399,259.65 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590693 | Rental Payments-Transport-Oth | £1,390,483.90 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 593290 | Decom+Restoration Liab Nuclear | £1,362,554.69 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000066394 | CL MonthEnd Accruals Balance | £1,360,841.36 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 592636 | Fees for Other Prof Services | £1,348,236.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 587254 | IT+Comms Rental Payments | £1,268,679.93 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 592694 | Fiscal AUC Capital Additions | £1,217,838.96 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000066396 | P+M General Services | £1,177,403.65 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 589575 | Food + Clothing Consumed | £1,133,350.65 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000066008 | P+M General Services | £1,125,266.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 591579 | P+M General Services | £1,114,628.58 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 588528 | Estate+Facilities Mgmnt Servs | £1,104,491.95 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590693 | Rental Payments-Transport-Oth | £1,100,916.34 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 590709 | Prop NonDw SCA Srv Chrg+Off BS | £1,090,419.70 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Telecomms + IT non capital | Army Command | IMMERSIVE LABS LTD | BS1 6AA | 592690 | IT+Comms Rental Payments | £1,078,200.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 593061 | Fees for Other Prof Services | £1,067,096.72 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065986 | Estate+Facilities Mgmnt Servs | £1,057,200.01 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 590720 | Estate+Facilities Mgmnt Servs | £962,987.66 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 589387 | IT+Comms Rental Payments | £954,182.29 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 587376 | IT+Comms Rental Payments | £943,957.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 593290 | IT+Comms Rental Payments | £910,252.06 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 592419 | Fees for Other Prof Services | £891,620.40 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 588057 | P+M General Services | £891,469.91 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 589536 | Fuels Non Utilities Consumed | £890,956.67 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 591656 | CL MonthEnd Accruals Balance | £886,252.01 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 588906 | Fiscal AUC Capital Additions | £868,539.23 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000066226 | SUME AUC Capital Additions | £845,441.92 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 588625 | Defence Eqpt Serv Chrge+Off BS | £843,197.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 592727 | Fiscal AUC Capital Additions | £837,562.18 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 589193 | Prop Dw SCA Serv Chrge+ Off BS | £834,493.86 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 589937 | Estate+Facilities Mgmnt Servs | £826,030.46 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Assets under Construction | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 589826 | Fiscal AUC Capital Additions | £781,538.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 592341 | Fees for Other Prof Services | £781,102.50 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 587638 | Estate+Facilities Mgmnt Servs | £774,988.78 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 589281 | Estate+Facilities Mgmnt Servs | £766,060.82 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000066216 | P+M General Services | £744,119.38 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 590732 | Fiscal AUC Capital Additions | £740,893.82 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 590979 | P+M General Services | £734,782.80 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 591516 | Fiscal AUC Capital Additions | £707,037.82 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 588497 | P+M General Services | £699,520.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 591722 | IT+Comms Rental Payments | £695,515.24 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 592375 | IT+Comms Rental Payments | £688,501.60 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590693 | Rental Payments-Transport-Oth | £680,115.58 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 591361 | CL MonthEnd Accruals Balance | £660,360.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 592751 | P+M General Services | £656,120.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 590970 | Prop Dw SCA Serv Chrge+ Off BS | £653,474.87 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14612 | Monthly GPC Payment | £646,742.97 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 591436 | Fiscal AUC Capital Additions | £646,569.65 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 592220 | SUME AUC Capital Additions | £642,811.90 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 590736 | Fiscal AUC Capital Additions | £638,411.82 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 590882 | Electricity | £636,067.20 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 587483 | P+M General Services | £630,538.02 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 592773 | Estate+Facilities Mgmnt Servs | £606,921.15 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 590781 | Fiscal AUC Capital Additions | £602,243.88 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 590654 | Intangible Cap Additions In Yr | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 590177 | Fees for Other Prof Services | £589,641.90 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 591998 | CL MonthEnd Accruals Balance | £584,800.85 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 590808 | P+M General Services | £569,654.21 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 588829 | Fiscal AUC Capital Additions | £563,321.18 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3208450 | Defence Eqpt Serv Chrge+Off BS | £558,338.50 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 14618 | Monthly GPC Payment | £549,712.23 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 591561 | Fiscal AUC Capital Additions | £549,164.27 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 588357 | CL MonthEnd Accruals Balance | £515,465.86 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 590189 | IT+Comms Rental Payments | £513,715.20 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 589612 | P+M General Services | £499,655.68 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 590165 | P+M General Services | £498,756.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Raw Materials + Consumables | Defence Nuclear Organisation | PACIFIC MARINE BATTERIES PTY. LIMITED | Not set | 2208670 | RMC Engineering + Technical | £494,131.61 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 591532 | Estate+Facilities Mgmnt Servs | £491,097.15 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Research+Development Expend | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 588613 | Research+Development Expend | £490,129.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | P+M General Services | Army Command | AL SHARQIYA AVIATION LLC | Not set | 2000018675 | P+M General Services | £480,925.08 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590477 | Rental Payments-Transport-Oth | £478,047.55 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 590344 | Fiscal AUC Capital Additions | £475,576.67 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 590134 | Fiscal AUC Capital Additions | £468,040.59 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 587974 | Estate+Facilities Mgmnt Servs | £463,766.31 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590477 | Rental Payments-Transport-Oth | £458,616.32 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Telecomms + IT non capital | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 590712 | IT+Comms Internal Costs | £450,841.87 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 591406 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 587503 | Estate+Facilities Mgmnt Servs | £448,218.40 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 591256 | P+M General Services | £448,208.88 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 593012 | Estate+Facilities Mgmnt Servs | £447,021.29 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 587821 | IT+Comms Rental Payments | £446,285.16 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Fees for Prof Services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 593377 | Fees for Other Prof Services | £444,390.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 588076 | Fees for Other Prof Services | £443,232.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 587191 | Fiscal AUC Capital Additions | £442,779.48 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 591461 | Rental Payments-Transport-Oth | £436,136.30 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000066370 | P+M General Services | £435,048.68 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 589001 | Fuels Non Utilities Consumed | £414,066.73 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 593285 | PSS Other Tech Support Exc R+D | £411,171.60 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 592284 | P+M General Services | £408,266.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Other Materiel Consumed | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 587826 | Other Materiel Consumed | £407,157.85 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 587556 | CL MonthEnd Accruals Balance | £403,050.41 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 591255 | Prop Dw SCA Serv Chrge+ Off BS | £402,541.09 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 16462 | Monthly GPC Payment | £401,383.79 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 591018 | P+M General Services | £390,913.06 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 591609 | P+M General Services | £387,304.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Administration Pmnts+Cash loss | Navy Command | PEGASYSTEMS LIMITED | RG1 3JH | 592153 | Administration Pmnts | £382,277.27 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Telecomms + IT non capital | Air Command | PEGASYSTEMS LIMITED | RG1 3JH | 592153 | IT+Comms Rental Payments | £382,277.27 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 592958 | IT+Comms Rental Payments | £378,222.38 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 592616 | Fuels Non Utilities Consumed | £369,459.44 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 587204 | Prop Dw SCA Serv Chrge+ Off BS | £365,475.48 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 591800 | CL MonthEnd Accruals Balance | £360,266.85 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | P+M General Services | Army Command | SAAB AB | Not set | 3208450 | P+M General Services | £347,172.40 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 588933 | P+M General Services | £347,045.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 590734 | IT+Comms Rental Payments | £344,983.60 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 588665 | Estate+Facilities Mgmnt Servs | £344,458.70 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 591303 | Research+Development Expend | £342,077.09 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000066240 | SUME AUC Capital Additions | £341,635.22 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Intangibles SUME | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 588575 | Intangible Cap Additions In Yr | £341,619.89 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 587406 | Estate+Facilities Mgmnt Servs | £339,935.52 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 592194 | Estate+Facilities Mgmnt Servs | £339,289.84 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 591915 | Fiscal AUC Capital Additions | £338,512.87 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 593097 | IT+Comms Rental Payments | £335,882.68 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066050 | Estate+Facilities Mgmnt Servs | £330,615.28 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 590612 | Estate+Facilities Mgmnt Servs | £327,291.97 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Research+Development Expend | Army Command | QINETIQ LIMITED | GU14 0LX | 588580 | Research+Development Expend | £322,721.88 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 591579 | CL MonthEnd Accruals Balance | £322,089.32 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 587630 | Fiscal AUC Capital Additions | £320,975.10 |
| Ministry of Defence | Royal Hospital Chelsea | 19.11.2021 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN135092 | Maintenanace | £320,796.46 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 589640 | Fiscal AUC Capital Additions | £320,317.44 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 590784 | Fiscal AUC Capital Additions | £319,046.21 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 590467 | Electricity | £315,937.66 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 592727 | Buildings Maintenance | £314,856.74 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TSI INSTRUMENTS LTD | HP12 3RT | 593132 | CL MonthEnd Accruals Balance | £312,192.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 589354 | Fiscal AUC Capital Additions | £306,194.96 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 592883 | P+M General Services | £305,586.90 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 591565 | RMC Oil Fuel & Lubricants | £303,862.97 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 592740 | RMC Oil Fuel & Lubricants | £302,464.68 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 588054 | IT+Comms Rental Payments | £299,351.90 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000066240 | CL MonthEnd Accruals Balance | £298,817.30 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 589577 | External Training Mil. | £295,477.04 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Fees for Prof Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 588315 | Fees for Other Prof Services | £293,760.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 588894 | Defence Eqpt Serv Chrge+Off BS | £293,296.05 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 592552 | CL MonthEnd Accruals Balance | £291,614.04 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 591428 | Fiscal AUC Capital Additions | £290,966.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | P+M General Services | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 592856 | P+M General Services | £290,221.11 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 588457 | CL MonthEnd Accruals Balance | £289,735.13 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 587577 | Prop NonDw SCA Srv Chrg+Off BS | £288,807.34 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 592740 | Fuels Non Utilities Consumed | £288,136.51 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 588457 | P+M General Services | £286,640.06 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 587955 | P+M General Services | £281,390.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 589387 | Fiscal AUC Capital Additions | £277,020.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 588060 | Fiscal AUC Capital Additions | £277,020.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 591320 | Fiscal AUC Capital Additions | £277,020.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 592560 | IT+Comms Rental Payments | £276,855.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 590431 | Prop Dw SCA Serv Chrge+ Off BS | £270,330.88 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 592551 | Decom+Restoration Liab Nuclear | £270,070.80 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 592048 | RMC Clothing + Textiles | £266,760.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 591897 | P+M General Services | £266,562.90 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 587852 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066072 | Estate+Facilities Mgmnt Servs | £259,369.27 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 592194 | Fiscal AUC Capital Additions | £257,197.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066181 | Fiscal AUC Capital Additions | £253,688.56 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000066087 | SUME AUC Capital Additions | £251,552.76 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066086 | Estate+Facilities Mgmnt Servs | £249,817.15 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 593452 | IT+Comms Rental Payments | £247,954.84 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Research+Development Expend | Army Command | QINETIQ LIMITED | GU14 0LX | 593080 | Research+Development Expend | £247,169.67 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Raw Materials + Consumables | Defence Nuclear Organisation | PACIFIC MARINE BATTERIES PTY. LIMITED | Not set | 2208664 | RMC Engineering + Technical | £247,073.17 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | External Education + Training | Navy Command | QINETIQ LIMITED | GU14 0LX | 587593 | External Training Mil. | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018712 | P+M General Services | £244,225.11 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590693 | Rental Payments-Transport-Oth | £242,473.49 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 591938 | P+M General Services | £241,468.56 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Fees for Prof Services | Strategic Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 588827 | Fees for Other Prof Services | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Telecomms + IT non capital | Strategic Command | WHITESPACE VENTURES LIMITED | W1W 7LT | 590223 | IT+Comms Rental Payments | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 590344 | Buildings Maintenance | £236,295.09 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Capital Spares | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 592284 | CS Engineering + Technical | £235,993.87 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Telecomms + IT non capital | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 593486 | IT+Comms Rental Payments | £235,565.67 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590693 | Rental Payments-Transport-Oth | £234,321.63 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 592576 | PSS Other Tech Support Exc R+D | £233,863.78 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 593288 | Transport+Movement Personnel | £232,312.25 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 591565 | Fuels Non Utilities Consumed | £231,610.07 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Other Materiel Consumed | Defence Equipment and Support | HYDAC TECHNOLOGY LIMITED | OX29 0YG | 590248 | Other Materiel Consumed | £229,776.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Telecomms + IT non capital | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 593060 | IT+Comms Rental Payments | £227,667.45 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Telecomms + IT non capital | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 591954 | IT+Comms Rental Payments | £227,387.42 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Assets under Construction | Defence Equipment and Support | WORKSPACE TECHNOLOGY LIMITED | B75 7BU | 592167 | Fiscal AUC Capital Additions | £226,788.84 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Fees for Prof Services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 592630 | Fees for Other Prof Services | £222,072.82 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 592462 | IT+Comms Rental Payments | £221,558.94 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES | LU7 2RG | AP0821PC9310 | NCA003-Estates-Eqipment/Works | £220,784.95 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 589513 | IT+Comms Rental Payments | £220,654.80 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 587195 | Fiscal AUC Capital Additions | £219,832.50 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Fees for Prof Services | Head Office and Corporate Services | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 591900 | Fees for Other Prof Services | £217,035.60 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 588698 | Fiscal AUC Capital Additions | £216,703.78 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 591813 | Prop Dw SCA Serv Chrge+ Off BS | £216,579.07 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000018626 | P+M General Services | £215,025.64 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 589590 | CL MonthEnd Accruals Balance | £214,615.77 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 14614 | Monthly GPC Payment | £211,722.32 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 588316 | IT+Comms Rental Payments | £209,090.94 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 592194 | Buildings Maintenance | £208,859.05 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LATCHWAYS PLC | SN10 2JP | 589443 | CL MonthEnd Accruals Balance | £208,034.64 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Telecomms + IT non capital | Strategic Command | SERBUS LTD | HR1 4LB | 592584 | IT+Comms Rental Payments | £207,754.16 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Intangibles SUME | Defence Equipment and Support | THALES NORWAY AS | Not set | 6000066378 | Intangible Cap Additions In Yr | £207,670.04 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 592240 | P+M General Services | £206,818.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Assets under Construction | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 593205 | Fiscal AUC Capital Additions | £206,718.17 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 591122 | Rental Payments-Transport-Oth | £204,482.59 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 588457 | CL MonthEnd Accruals Balance | £204,201.37 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 590044 | Fiscal AUC Capital Additions | £200,306.48 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Fees for Prof Services | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 589126 | Fees for Other Prof Services | £198,840.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 587852 | External Training Mil. | £198,138.97 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 593086 | Estate+Facilities Mgmnt Servs | £198,110.75 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066331 | Fiscal AUC Capital Additions | £197,915.02 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000066087 | CL MonthEnd Accruals Balance | £197,219.41 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Telecomms + IT non capital | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 592939 | IT+Comms Rental Payments | £196,725.90 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 591890 | Fiscal AUC Capital Additions | £196,359.98 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 587978 | Fees for Other Prof Services | £195,132.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 589067 | IT+Comms Rental Payments | £193,495.20 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000066120 | P+M General Services | £192,637.52 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 589528 | P+M General Services | £191,647.47 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 587920 | IT+Comms Rental Payments | £191,454.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 593445 | Fees for Other Prof Services | £191,434.04 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Assets under Construction | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 588621 | Fiscal AUC Capital Additions | £190,444.57 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 589725 | Fees for Other Prof Services | £189,258.49 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Telecomms + IT non capital | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 589456 | IT+Comms Rental Payments | £189,183.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 589486 | P+M General Services | £188,292.96 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 592845 | Research+Development Expend | £187,858.79 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000018699 | P+M General Services | £187,581.48 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | P+M General Services | Strategic Command | H M REVENUE & CUSTOMS | BX5 5AB | 590839 | P+M General Services | £186,313.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 588014 | Fiscal AUC Capital Additions | £184,128.06 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 590572 | IT+Comms Rental Payments | £184,033.42 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 592148 | Fuels Non Utilities Consumed | £182,412.60 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 588967 | P+M General Services | £182,170.60 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 593413 | Fiscal AUC Capital Additions | £181,580.13 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 591910 | P+M General Services | £181,313.80 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 591741 | Fees for Other Prof Services | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 592883 | CL MonthEnd Accruals Balance | £178,227.61 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 590943 | Estate+Facilities Mgmnt Servs | £178,193.87 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 587261 | IT+Comms SCA Serv Chrg+Off BS | £178,028.14 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Telecomms + IT non capital | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 588585 | IT+Comms Rental Payments | £177,138.53 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Telecomms + IT non capital | Army Command | E3 MEDIA LIMITED | BS4 3EH | 591721 | IT+Comms Rental Payments | £176,105.42 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 589968 | Estate+Facilities Mgmnt Servs | £175,736.95 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Telecomms + IT non capital | Strategic Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 591699 | IT+Comms Rental Payments | £174,439.59 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 587225 | Fuels Non Utilities Consumed | £174,379.97 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 590282 | IT+Comms Rental Payments | £174,202.50 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 587542 | Medical Costs | £174,124.81 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 591656 | P+M General Services | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 587895 | IT+Comms Rental Payments | £172,225.75 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | P+M Rental Payments | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 590276 | P+M Rental Payments | £172,174.23 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 589971 | Fiscal AUC Capital Additions | £170,522.77 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 588168 | Fiscal AUC Capital Additions | £169,844.88 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 588653 | Fiscal AUC Capital Additions | £169,668.16 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 587790 | P+M General Services | £169,442.13 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 588021 | P+M General Services | £166,398.28 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 587843 | Fees for Other Prof Services | £165,956.32 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 592940 | Fiscal AUC Capital Additions | £165,802.93 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 592259 | Fees for Other Prof Services | £164,222.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3208470 | Defence Eqpt Serv Chrge+Off BS | £161,655.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 587409 | RMC Clothing + Textiles | £160,056.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Strategic Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 588520 | P+M General Services | £159,408.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 589578 | Estate+Facilities Mgmnt Servs | £159,210.13 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 590511 | Research+Development Expend | £157,665.60 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 589567 | Fiscal AUC Capital Additions | £157,147.54 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 590488 | Fuels Non Utilities Consumed | £156,983.92 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 588457 | CS Engineering + Technical | £155,435.04 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065927 | Fiscal AUC Capital Additions | £155,399.83 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | Fees for Prof Services | Defence Nuclear Organisation | COSTAIN LIMITED | SL6 4UB | 589208 | Fees for Other Prof Services | £155,231.46 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066239 | Estate+Facilities Mgmnt Servs | £154,743.25 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 590217 | IT+Comms Internal Costs | £153,846.14 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 589484 | CL MonthEnd Accruals Balance | £153,130.04 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 587590 | IT+Comms Rental Payments | £152,880.04 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 593285 | Research+Development Expend | £151,547.26 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 589618 | Fiscal AUC Capital Additions | £151,267.07 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Research+Development Expend | Defence Equipment and Support | NAVANTIA SA SME | Not set | 3208468 | Research+Development Expend | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Telecomms + IT non capital | Army Command | MICRO FOCUS SOFTWARE UK LTD | RG12 1HN | 589410 | IT+Comms Rental Payments | £149,649.55 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Fees for Prof Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 593252 | PSS Other Tech Support Exc R+D | £149,160.91 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066331 | Estate+Facilities Mgmnt Servs | £148,262.66 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 590195 | CL MonthEnd Accruals Balance | £147,235.73 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 591315 | CL MonthEnd Accruals Balance | £145,234.08 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 591923 | IT+Comms Rental Payments | £144,944.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 590335 | Fees for Other Prof Services | £144,037.52 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 590186 | CL MonthEnd Accruals Balance | £144,014.70 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 587193 | P+M General Services | £143,929.03 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 588631 | Fiscal AUC Capital Additions | £141,867.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 592768 | P+M General Services | £140,663.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Raw Materials + Consumables | Defence Nuclear Organisation | ENERSYS LTD. | Not set | 593298 | RMC Engineering + Technical | £140,461.50 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 590405 | CL MonthEnd Accruals Balance | £138,914.50 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 588813 | Fees for Other Prof Services | £138,076.20 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000066270 | P+M General Services | £137,072.05 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 591122 | Rental Payments-Transport-Oth | £136,493.30 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 588033 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Raw Materials + Consumables | Defence Nuclear Organisation | ENERSYS LTD. | Not set | 588471 | RMC Engineering + Technical | £136,172.09 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 591176 | IT+Comms Rental Payments | £135,480.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 592757 | Fiscal AUC Capital Additions | £135,223.72 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065962 | Rental Payments-Transport-Oth | £135,012.86 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 591122 | Rental Payments-Transport-Oth | £134,639.22 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 590186 | CS Engineering + Technical | £134,605.30 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 589050 | External Training Mil. | £134,462.99 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 593446 | Intangible Cap Additions In Yr | £133,153.20 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 2000018640 | P+M General Services | £132,919.64 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 592510 | P+M General Services | £132,610.04 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 590186 | P+M General Services | £132,502.93 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 590168 | PSS Other Tech Support Exc R+D | £132,141.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 592752 | P+M General Services | £131,983.80 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590693 | Rental Payments-Transport-Oth | £131,313.45 |
| Ministry of Defence | DECA | 09/11/2021 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB03 | Works planned Maintenance Sept 21 | £131,011.38 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 588498 | Fiscal AUC Capital Additions | £128,776.13 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | P+M General Services | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 591372 | P+M General Services | £127,400.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 592616 | Fuels Non Utilities Consumed | £125,817.40 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 588014 | Estate+Facilities Mgmnt Servs | £125,578.39 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 592358 | IT+Comms Rental Payments | £125,544.60 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 589052 | P+M General Services | £125,014.20 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 592552 | CL MonthEnd Accruals Balance | £124,779.24 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 590769 | P+M General Services | £124,556.09 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 587289 | IT+Comms Rental Payments | £124,531.54 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Fees for Prof Services | Army Command | CLOUD NATIVE LTD | N1 7GU | 590498 | Fees for Other Prof Services | £124,235.78 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000066387 | CL MonthEnd Accruals Balance | £124,122.87 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 588948 | IT+Comms Rental Payments | £123,265.80 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 587593 | P+M General Services | £122,808.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 588912 | CL MonthEnd Accruals Balance | £122,399.76 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000066097 | Rental Payments-Transport-Oth | £122,146.26 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Raw Materials + Consumables | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 592284 | RMC Engineering + Technical | £121,820.52 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 593182 | Fiscal AUC Capital Additions | £120,960.05 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 588475 | Prop Dw SCA Serv Chrge+ Off BS | £120,734.60 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Assets under Construction | Army Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 590724 | Fiscal AUC Capital Additions | £120,288.85 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 589275 | IT+Comms Internal Costs | £120,264.60 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 591643 | Estate+Facilities Mgmnt Servs | £120,119.32 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 588580 | Defence Equip General Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 587843 | FATS | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 591325 | P+M General Services | £119,965.66 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 587262 | P+M General Services | £119,404.66 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 590212 | P+M General Services | £119,404.66 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Telecomms + IT non capital | Army Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 590310 | IT+Comms Internal Costs | £118,212.60 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Telecomms + IT non capital | Strategic Command | SRC UK LIMITED | LN6 7DJ | 593064 | IT+Comms Rental Payments | £118,194.11 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 591174 | P+M General Services | £117,916.80 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 587498 | External Training Mil. | £117,003.15 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Research+Development Expend | Air Command | ROBIN RADAR SYSTEMS B.V. | Not set | 3208390 | Research+Development Expend | £116,966.40 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Capital Spares | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 590001 | CS Engineering + Technical | £116,137.64 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Fees for Prof Services | Army Command | MASTEK (UK) LTD | RG1 8BW | 588132 | Fees for Other Prof Services | £116,125.08 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 590791 | P+M General Services | £116,074.86 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Defence Equip General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 591223 | Defence Eqpt Serv Chrge+Off BS | £116,060.75 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 592264 | Estate+Facilities Mgmnt Servs | £116,059.40 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 590982 | Prop Dw SCA Serv Chrge+ Off BS | £116,035.29 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066010 | Estate+Facilities Mgmnt Servs | £115,833.57 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 588007 | IT+Comms Rental Payments | £115,824.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 589711 | FATS | £115,331.44 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 590909 | Estate+Facilities Mgmnt Servs | £114,935.12 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590477 | Rental Payments-Transport-Oth | £114,667.35 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 588389 | Fiscal AUC Capital Additions | £114,643.95 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 592426 | Medical Costs | £114,614.13 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 587915 | Fees for Other Prof Services | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 590378 | P+M General Services | £114,269.92 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 590705 | CL MonthEnd Accruals Balance | £113,813.93 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 591018 | Defence Eqpt Serv Chrge+Off BS | £113,009.18 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 587495 | SUME AUC Capital Additions | £112,945.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 588071 | P+M General Services | £112,684.18 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Research+Development Expend | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 593080 | Research+Development Expend | £112,523.10 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 593506 | Fuels Non Utilities Consumed | £111,792.96 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 591781 | External Training Civ. | £110,620.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Fees for Prof Services | Army Command | ADARGA LIMITED | SE1 0LN | 592163 | Fees for Other Prof Services | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 588858 | P+M General Services | £109,906.82 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 590558 | Fuels Non Utilities Consumed | £109,640.90 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 592765 | IT+Comms Rental Payments | £108,745.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 589612 | CL MonthEnd Accruals Balance | £108,577.36 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 588339 | P+M General Services | £108,520.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 589071 | IT+Comms Rental Payments | £107,961.70 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 590981 | IT+Comms Rental Payments | £107,670.00 |
| Ministry of Defence | UKHO | 10/11/2021 | Purchased Services | Corporate Comms | Proctor and Stevenson Limited | Not set | 2000099009 | Purchased Services | £107,658.54 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 587941 | IT+Comms Rental Payments | £106,802.40 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 588688 | P+M General Services | £106,342.06 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 589469 | Fees for Other Prof Services | £106,020.86 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 587590 | Fees for Other Prof Services | £103,950.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 590657 | Estate+Facilities Mgmnt Servs | £103,106.71 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 588826 | Fiscal AUC Capital Additions | £103,013.46 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Telecomms + IT non capital | Head Office and Corporate Services | CB INFORMATION SERVICES, INC | Not set | 2000018673 | IT+Comms Rental Payments | £102,923.68 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Telecomms + IT non capital | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 592701 | IT+Comms Internal Costs | £102,577.80 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 591833 | P+M General Services | £102,250.84 |
| Ministry of Defence | UKHO | 23/11/2021 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000099134 | Project External Costs | £102,240.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 592870 | IT+Comms Rental Payments | £102,144.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 589904 | CL MonthEnd Accruals Balance | £101,860.87 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 592225 | RMC Oil Fuel & Lubricants | £101,587.20 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 592957 | External Training Civ. | £101,200.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 590065 | PSS Other Tech Support Exc R+D | £101,178.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 589387 | P+M General Services | £101,085.75 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 590901 | Fiscal AUC Capital Additions | £100,806.96 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 587910 | Military Detached Duty | £100,228.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 587871 | IT+Comms Rental Payments | £99,417.50 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Fees for Prof Services | Army Command | MASTEK (UK) LTD | RG1 8BW | 592765 | Fees for Other Prof Services | £99,009.89 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 587436 | Fiscal AUC Capital Additions | £98,733.58 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007290 | Def Military Assistance Fund | £98,311.14 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 587586 | P+M General Services | £97,506.58 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 588704 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590477 | Rental Payments-Transport-Oth | £97,314.26 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 592965 | CL MonthEnd Accruals Balance | £96,999.23 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066138 | Estate+Facilities Mgmnt Servs | £96,396.38 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 589320 | Fiscal AUC Capital Additions | £94,957.49 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | P+M General Services | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 589925 | P+M General Services | £94,943.40 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 587286 | P+M General Services | £94,685.99 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 588521 | P+M General Services | £94,465.18 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 590203 | P+M General Services | £94,155.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | P+M General Services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 588616 | P+M General Services | £93,527.78 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 589799 | Fees for Other Prof Services | £93,480.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | TISSKI LIMITED | S11 7PX | 589083 | IT+Comms Rental Payments | £93,240.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 587293 | P+M General Services | £92,951.11 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 589082 | Fuels Non Utilities Consumed | £92,891.65 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 592220 | Intangible Cap Additions In Yr | £92,394.44 |
| Ministry of Defence | UKHO | 11/11/2021 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000099025 | Building maintenance | £91,860.62 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000065920 | CL MonthEnd Accruals Balance | £91,830.58 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 591793 | PSS Other Tech Support Exc R+D | £90,886.80 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Telecomms + IT non capital | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 589822 | IT+Comms Rental Payments | £90,450.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 592148 | Fuels Non Utilities Consumed | £90,375.43 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 591379 | Estate+Facilities Mgmnt Servs | £90,206.65 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 591145 | Defence Eqpt Serv Chrge+Off BS | £90,015.23 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 593092 | Fiscal AUC Capital Additions | £89,637.80 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 588585 | CL MonthEnd Accruals Balance | £88,866.41 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 590501 | CL MonthEnd Accruals Balance | £88,500.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 590126 | FATS | £88,397.52 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 588663 | P+M General Services | £86,758.89 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 589633 | IT+Comms Rental Payments | £86,644.58 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 593232 | IT+Comms Rental Payments | £86,323.50 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 589553 | Fees for Other Prof Services | £85,436.74 |
| Ministry of Defence | UKHO | 18/11/2021 | Insurance - employers & vehicle liability | Finance Branch | Willis Limited | Not set | 2000099097 | Insurance - employers & vehicle liability | £85,392.15 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 590004 | IT+Comms Internal Costs | £85,333.30 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 587473 | IT+Comms Rental Payments | £85,113.94 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Heating Oil+Utilities Consumed | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 590805 | Gas | £84,444.70 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 593285 | P+M General Services | £84,359.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 589988 | IT+Comms Rental Payments | £83,996.26 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 588050 | CL MonthEnd Accruals Balance | £83,583.90 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 590150 | Fiscal AUC Capital Additions | £83,347.99 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Research+Development Expend | Strategic Command | ADARGA LIMITED | SE1 0LN | 592163 | Research+Development Expend | £83,333.34 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 592851 | Fiscal AUC Capital Additions | £83,229.71 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Fees for Prof Services | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | 588964 | Fees for Other Prof Services | £83,000.77 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 591704 | IT+Comms Rental Payments | £82,753.80 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Fees for Prof Services | Army Command | ADARGA LIMITED | SE1 0LN | 589372 | Fees for Other Prof Services | £82,500.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Telecomms + IT non capital | Army Command | MICRO FOCUS SOFTWARE UK LTD | RG12 1HN | 589729 | IT+Comms Rental Payments | £82,438.40 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 589618 | Estate+Facilities Mgmnt Servs | £82,255.50 |
| Ministry of Defence | Royal Hospital Chelsea | 03.11.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN134992 | Maintenanace | £82,212.25 |
| Ministry of Defence | Royal Hospital Chelsea | 26.11.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135097 | Maintenanace | £82,212.25 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 591700 | IT+Comms Rental Payments | £81,866.25 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 588335 | P+M General Services | £81,764.10 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 587310 | CL MonthEnd Accruals Balance | £81,418.10 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000066350 | Rental Payments-Transport-Oth | £80,177.70 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 592493 | CL MonthEnd Accruals Balance | £80,159.06 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 591895 | Research+Development Expend | £80,017.84 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 588761 | Fiscal AUC Capital Additions | £79,653.32 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Assets under Construction | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 590139 | Fiscal AUC Capital Additions | £79,200.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Other Materiel Consumed | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 588598 | Other Materiel Consumed | £78,915.15 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 589049 | Fiscal AUC Capital Additions | £78,294.70 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 588643 | P+M General Services | £78,032.64 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Telecomms + IT non capital | Strategic Command | AGFA HEALTHCARE IT UK LIMITED | UB11 1FW | 588767 | IT+Comms Rental Payments | £77,996.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 589156 | IT+Comms Rental Payments | £77,416.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 588254 | Prop Dw SCA Serv Chrge+ Off BS | £76,166.34 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 590794 | IT+Comms Rental Payments | £75,670.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | External Education + Training | Army Command | TRUSTWAVE LIMITED | SE1 7SP | 591594 | External Training Mil. | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 587626 | Fuels Non Utilities Consumed | £74,932.56 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 590591 | IT+Comms Internal Costs | £74,930.95 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Rental Payments - Transport | Strategic Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000065956 | Rental Payments-Transport-Oth | £74,661.30 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 592225 | Fuels Non Utilities Consumed | £73,773.44 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 590683 | P+M General Services | £73,732.77 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | External Education + Training | DES Bespoke Trading Entity | CORNERSTONE ONDEMAND LIMITED | EC2R 5AR | 592134 | External Training Civ. | £73,188.00 |
| Ministry of Defence | DECA | 16/11/2021 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB02 | Electricity Oct 21 | £73,179.01 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 592191 | P+M General Services | £72,907.20 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 593090 | CL MonthEnd Accruals Balance | £72,905.34 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 591122 | Rental Payments-Transport-Oth | £72,470.21 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 590488 | Fuels Non Utilities Consumed | £72,335.75 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3208450 | Defence Eqpt Serv Chrge+Off BS | £72,314.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 588024 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 587402 | Fiscal AUC Capital Additions | £72,173.23 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Other Materiel Consumed | Strategic Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 592902 | Other Materiel Consumed | £72,170.82 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 589016 | CL MonthEnd Accruals Balance | £71,836.80 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 593321 | Military Detached Duty | £71,745.10 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Other Materiel Consumed | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 589951 | Other Materiel Consumed | £70,972.80 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | P+M General Services | Head Office and Corporate Services | THE AEROSPACE CORPORATION UK LIMITED | SP3 5SN | 593510 | P+M General Services | £70,338.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 589778 | PSS Other Tech Support Exc R+D | £70,010.40 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Fees for Prof Services | Head Office and Corporate Services | CURSHAW LIMITED | AL4 8SB | 588305 | Fees for Other Prof Services | £69,800.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Fees for Prof Services | Army Command | INTERMISSION FILM LIMITED | E2 7NX | 591449 | Fees for Other Prof Services | £69,768.00 |
| Ministry of Defence | UKHO | 05/11/2021 | Rates | Facilities Management | Somerset West and Taunton | Not set | 108180168 | Rates | £69,632.00 |
| Ministry of Defence | Royal Hospital Chelsea | 03.11.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN134993 | Maintenanace | £69,607.80 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 592550 | Fiscal AUC Capital Additions | £69,456.91 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 591122 | Rental Payments-Transport-Oth | £69,142.97 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 590211 | Fiscal AUC Capital Additions | £68,931.41 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 589831 | P+M General Services | £68,906.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 590809 | Defence Eqpt Serv Chrge+Off BS | £68,878.47 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3208409 | IT+Comms Rental Payments | £68,564.89 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3208401 | Fiscal AUC Capital Additions | £68,531.97 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 592740 | Fuels Non Utilities Consumed | £67,840.10 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 588556 | Fees for Other Prof Services | £67,710.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 589667 | IT+Comms Rental Payments | £67,215.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | F.C. BROWN (STEEL EQUIPMENT) LIMITED | NP19 4PW | 590451 | Buildings Maintenance | £66,918.75 |
| Ministry of Defence | Royal Hospital Chelsea | 12.11.2021 | Purchased Services | Royal Hospital Chelsea | Wilson James LTD | SS0 9HR | PIN135098 | Security | £66,846.67 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | P+M General Services | Defence Equipment and Support | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 593291 | P+M General Services | £66,365.54 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 591334 | Fuels Non Utilities Consumed | £66,239.42 |
| Ministry of Defence | Royal Hospital Chelsea | 26.11.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135096 | Maintenanace | £66,054.64 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 587593 | PSS Other Tech Support Exc R+D | £65,831.25 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Med/Welfare/Soc+Rec Costs | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 591722 | Medical Costs | £65,801.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Telecomms + IT non capital | Strategic Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 590466 | IT+Comms Rental Payments | £65,421.12 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000066386 | Rental Payments-Transport-Oth | £65,204.72 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007269 | Def Military Assistance Fund | £64,999.77 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 589500 | Fees for Other Prof Services | £64,860.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000065966 | Fiscal AUC Capital Additions | £64,655.17 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 587928 | IT+Comms Rental Payments | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 592693 | Fiscal AUC Capital Additions | £64,189.35 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 588132 | IT+Comms Rental Payments | £64,160.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 590257 | IT+Comms Rental Payments | £63,888.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | P+M General Services | Strategic Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 589693 | P+M General Services | £63,711.40 |
| Ministry of Defence | UKHO | 15/11/2021 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000099052 | Computer software non-capital | £63,497.04 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 592162 | IT+Comms Rental Payments | £63,330.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 592478 | Fiscal AUC Capital Additions | £63,300.89 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 590568 | Medical Costs | £63,106.12 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | External Education + Training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 587276 | External Training Mil. | £62,771.50 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 587847 | External Training Mil. | £62,212.15 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES | LU7 2RG | AP0821PC9321 | NCA003-Estates-Eqipment/Works | £61,988.99 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 592917 | CL MonthEnd Accruals Balance | £61,975.44 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 590472 | Military Detached Duty | £61,499.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 593071 | Estate+Facilities Mgmnt Servs | £61,402.51 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 592072 | Medical Costs | £61,244.88 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 589859 | Fees for Other Prof Services | £61,021.41 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0821PC9335 | DFD100-Estates-Stores?EquimentDFD100 | £60,805.20 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Other Materiel Consumed | Strategic Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 591316 | Other Materiel Consumed | £60,560.14 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 589868 | Fiscal AUC Capital Additions | £60,466.16 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 588774 | Fees for Other Prof Services | £60,252.37 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | P+M General Services | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 588605 | P+M General Services | £59,989.02 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 592306 | P+M General Services | £59,936.17 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 590958 | P+M General Services | £59,861.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Other Materiel Consumed | Strategic Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 591913 | Other Materiel Consumed | £59,555.07 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Rental Payments - Transport | Strategic Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000066386 | Rental Payments-Transport-Oth | £59,459.39 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 589490 | Fees for Other Prof Services | £59,298.05 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 591654 | Fiscal AUC Capital Additions | £59,138.22 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066072 | Fiscal AUC Capital Additions | £59,016.95 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 591217 | Prop NonDw SCA Srv Chrg+Off BS | £58,694.51 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 589474 | Medical Costs | £58,650.28 |
| Ministry of Defence | National Army Museum GIA | 01/11/2021 | Insurance Costs | Operations | WILLIS LTD | EC3M 7DQ | 10747GP21 | Insurance Commercial Combined 30 Sep 2021 - 29 Sep 2022 | £58,468.01 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Research+Development Expend | Head Office and Corporate Services | INVESTIGO LIMITED | EC2M 2QS | 592385 | Research+Development Expend | £58,235.94 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Telecomms + IT non capital | Navy Command | META MISSION DATA LIMITED | WR14 3SZ | 588033 | IT+Comms Rental Payments | £58,208.33 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 590291 | Estate+Facilities Mgmnt Servs | £58,025.73 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 588753 | Estate+Facilities Mgmnt Servs | £57,924.60 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 589575 | P+M General Services | £57,674.34 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Assets under Construction | Defence Equipment and Support | STS DEFENCE LIMITED | B64 5QB | 587484 | SUME AUC Capital Additions | £57,305.40 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 587433 | Fuels Non Utilities Consumed | £57,181.72 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 587876 | CL MonthEnd Accruals Balance | £56,661.05 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 587190 | CL MonthEnd Accruals Balance | £56,408.03 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 588521 | CL MonthEnd Accruals Balance | £56,345.61 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 590952 | Medical Costs | £56,330.51 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000066358 | Fuels Non Utilities Consumed | £56,231.29 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Army Command | ARMOUR COMMUNICATIONS LTD | SW1P 4QP | 588268 | P+M General Services | £56,160.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 591722 | Intangible Cap Additions In Yr | £55,843.21 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 590384 | Estate+Facilities Mgmnt Servs | £55,646.11 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 587481 | Research+Development Expend | £55,339.20 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Estate+Facilities Mgmnt Servs | Navy Command | SPONGE UK LIMITED | PL6 8BT | 588194 | Estate+Facilities Mgmnt Servs | £55,326.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 590606 | PSS Other Tech Support Exc R+D | £55,315.20 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 591187 | P+M General Services | £55,290.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 590528 | IT+Comms Internal Costs | £55,110.60 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Telecomms + IT non capital | Strategic Command | ICORE LIMITED | EC2V 8AU | 589864 | IT+Comms Rental Payments | £54,990.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 589098 | P+M General Services | £54,877.25 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Estate+Facilities Mgmnt Servs | DES Bespoke Trading Entity | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 592679 | Estate+Facilities Mgmnt Servs | £54,874.64 |
| Ministry of Defence | Royal Hospital Chelsea | 26.11.2021 | Purchased Services | Royal Hospital Chelsea | Storm WindowS Ltd | B63 2QT | PIN135045 | Maintenanace | £54,700.45 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 591765 | Estate+Facilities Mgmnt Servs | £54,614.40 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | P+M General Services | Army Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 588950 | P+M General Services | £54,583.87 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | P+M General Services | Army Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 592477 | P+M General Services | £54,583.87 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 590568 | Medical Costs | £54,497.42 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 590371 | Estate+Facilities Mgmnt Servs | £54,448.31 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 592931 | Fiscal AUC Capital Additions | £54,434.18 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Other Materiel Consumed | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 590405 | Other Materiel Consumed | £54,409.13 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 590498 | IT+Comms Rental Payments | £54,057.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 590713 | CL MonthEnd Accruals Balance | £53,525.28 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Fees for Prof Services | Strategic Command | HERBERT SMITH FREEHILLS LLP | EC2A 2HS | 587465 | Legal Fees | £53,503.24 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Fees for Prof Services | Defence Nuclear Organisation | SVGC LIMITED | SP3 5SN | 591797 | Fees for Other Prof Services | £53,480.69 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | P+M General Services | Navy Command | CLYDEPORT OPERATIONS LTD | L21 1LA | 589591 | P+M General Services | £53,278.50 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | P+M General Services | Strategic Command | SA GROUP LTD | BA13 4NA | 591509 | P+M General Services | £53,254.92 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590477 | Rental Payments-Transport-Oth | £53,053.94 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | SPS DOORGUARD LIMITED | G2 5RU | 591388 | Fees for Other Prof Services | £53,037.20 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 587801 | CL MonthEnd Accruals Balance | £52,712.21 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 588036 | Fuels Non Utilities Consumed | £52,621.08 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 589376 | IT+Comms Rental Payments | £52,620.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 590134 | Estate+Facilities Mgmnt Servs | £52,548.30 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 592321 | P+M General Services | £52,204.22 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 588585 | P+M General Services | £51,918.47 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066297 | Estate+Facilities Mgmnt Servs | £51,902.26 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | P+M General Services | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 589578 | P+M General Services | £51,858.83 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 587721 | IT+Comms Internal Costs | £51,846.69 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Intangibles Non SUME | DES Bespoke Trading Entity | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 588324 | Intangible Cap Additions In Yr | £51,450.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 593332 | CL MonthEnd Accruals Balance | £51,309.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 588061 | P+M General Services | £51,240.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | P+M General Services | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 590341 | P+M General Services | £50,764.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 587667 | IT+Comms Rental Payments | £50,763.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Telecomms + IT non capital | Navy Command | SOFTCAT PLC | SL7 1LW | 587404 | IT+Comms Rental Payments | £50,607.65 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 591603 | SUME AUC Capital Additions | £50,486.11 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 590488 | RMC Oil Fuel & Lubricants | £50,428.76 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Other Materiel Consumed | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 589594 | Other Materiel Consumed | £50,374.65 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 593178 | Estate+Facilities Mgmnt Servs | £50,365.33 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | OIL NRG LTD | TS25 1PW | 589082 | Fuels Non Utilities Consumed | £49,958.03 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 593031 | Fees for Other Prof Services | £49,946.22 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 591716 | Military Detached Duty | £49,754.20 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Research+Development Expend | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 587596 | Research+Development Expend | £49,684.75 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 589060 | Fuels Non Utilities Consumed | £49,549.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 590404 | P+M General Services | £49,448.36 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | P+M General Services | Defence Nuclear Organisation | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 590567 | P+M General Services | £49,431.60 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 592678 | CL MonthEnd Accruals Balance | £49,278.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 593122 | P+M General Services | £49,258.20 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Telecomms + IT non capital | Strategic Command | GREEN PARK INTERIM & EXECUTIVE LIMITED | SW1P 1BX | 587572 | IT+Comms Rental Payments | £49,200.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 591833 | CL MonthEnd Accruals Balance | £49,144.90 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 591584 | Defence Eqpt Serv Chrge+Off BS | £49,031.46 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Rental Payments - Transport | Strategic Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000066267 | Rental Payments-Transport-Oth | £48,940.34 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3208450 | Defence Eqpt Serv Chrge+Off BS | £48,786.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 587481 | P+M General Services | £48,615.60 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 593205 | IT+Comms Internal Costs | £48,384.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | P+M General Services | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 591894 | P+M General Services | £48,078.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Intangibles Non SUME | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 587920 | Intangible Cap Additions In Yr | £47,995.20 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007325 | Civilian Detached Duty | £47,875.49 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Food + Clothing Consumed | Defence Equipment and Support | GIBMAROC LIMITED | Not set | 3208431 | Food + Clothing Consumed | £47,531.27 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | AMSAFE BRIDPORT LTD | DT6 3QU | 588537 | CL MonthEnd Accruals Balance | £47,432.42 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Fees for Prof Services | Head Office and Corporate Services | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 590300 | Fees for Other Prof Services | £47,337.26 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 592883 | CL MonthEnd Accruals Balance | £47,161.37 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | P+M General Services | Defence Equipment and Support | JFD LIMITED | PA4 9RW | 591326 | P+M General Services | £47,139.60 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 590566 | CS Engineering + Technical | £47,128.76 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Fees for Prof Services | Army Command | BOXXE LIMITED | YO31 7RE | 589387 | Fees for Other Prof Services | £46,934.26 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 589718 | Fiscal AUC Capital Additions | £46,926.22 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | P+M General Services | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 592893 | P+M General Services | £46,838.95 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 590769 | CL MonthEnd Accruals Balance | £46,704.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 591334 | Fuels Non Utilities Consumed | £46,658.68 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 591565 | Fuels Non Utilities Consumed | £46,623.95 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 593371 | Medical Costs | £46,268.21 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 589863 | CL MonthEnd Accruals Balance | £46,123.43 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 587469 | IT+Comms Rental Payments | £46,111.58 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 588917 | Estate+Facilities Mgmnt Servs | £45,893.77 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 593039 | Medical Costs | £45,714.12 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Assets under Construction | Defence Nuclear Organisation | QRO SOLUTIONS LIMITED | NN14 4JB | 593231 | Fiscal AUC Capital Additions | £45,654.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Intangibles Non SUME | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 591755 | Intangible Cap Additions In Yr | £45,570.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 592498 | External Training Mil. | £45,229.49 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 592302 | Estate+Facilities Mgmnt Servs | £45,093.34 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Fees for Prof Services | DES Bespoke Trading Entity | CATALYZE LIMITED | SO21 1RR | 589611 | PSS Other Tech Support Exc R+D | £44,640.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Rates + CILOR + Rents | Navy Command | CORPORATION OF HALL OF ARTS AND SCIENCES | SW7 2AP | 588201 | Rates+CILOR + Rents | £44,544.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 591142 | CL MonthEnd Accruals Balance | £44,478.64 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Other Materiel Consumed | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 587469 | Other Materiel Consumed | £44,455.95 |
| Ministry of Defence | Royal Hospital Chelsea | 26.11.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135094 | Maintenanace | £44,400.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 587848 | Rental Payments-Transport-FE | £44,050.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 590298 | CL MonthEnd Accruals Balance | £43,937.28 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 591221 | IT+Comms Rental Payments | £43,916.26 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Grants - WPB | War Pension Benefits | NEW ZEALAND GOVERNMENT | Not set | 2208644 | WPB -Current Grant | £43,833.60 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | External Education + Training | Strategic Command | KINGS COLLEGE LONDON | WC2R 2LS | 590160 | External Training Mil. | £43,794.34 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 588574 | IT+Comms Internal Costs | £43,685.54 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Fees for Prof Services | Army Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 590252 | Fees for Other Prof Services | £43,574.40 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 588912 | CL MonthEnd Accruals Balance | £43,541.62 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 592938 | Medical Costs | £43,456.09 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Fees for Prof Services | Navy Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 589725 | Fees for Other Prof Services | £43,450.54 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 589320 | Estate+Facilities Mgmnt Servs | £43,212.97 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 591300 | P+M General Services | £43,146.07 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 591230 | P+M General Services | £42,852.35 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 19443 | Fuels Non Utilities Consumed | £42,828.19 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Fees for Prof Services | DES Bespoke Trading Entity | DLA PIPER UK LLP | EC1A 4HT | 587661 | PSS Other Tech Support Exc R+D | £42,817.99 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 589553 | External Training Mil. | £42,194.52 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION & DEFENCE SPARES LIMITED | BH12 1DW | 590565 | CL MonthEnd Accruals Balance | £42,158.44 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Not set | AP0821PC9328 | NCA003-Estates-Eqipment/Works | £42,049.42 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 592300 | CL MonthEnd Accruals Balance | £41,932.80 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 587219 | P+M General Services | £41,911.56 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 590566 | RMC Engineering + Technical | £41,766.98 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 588636 | IT+Comms Internal Costs | £41,474.45 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 590889 | PSS Other Tech Support Exc R+D | £41,472.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 591882 | Buildings Maintenance | £41,335.32 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 592760 | P+M General Services | £41,329.53 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 591217 | Estate+Facilities Mgmnt Servs | £41,060.82 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000066358 | Heating Oil+Utilities Consumed | £41,036.38 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 589892 | Fiscal AUC Capital Additions | £41,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ICON AEROSPACE TECHNOLOGY LTD | DN22 6HH | 593151 | CL MonthEnd Accruals Balance | £40,991.52 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | P+M General Services | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 589292 | P+M General Services | £40,928.60 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 592491 | PSS Other Tech Support Exc R+D | £40,803.03 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Research+Development Expend | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 590605 | Research+Development Expend | £40,724.83 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | P+M General Services | Strategic Command | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 590056 | P+M General Services | £40,556.31 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Transportation + Movement | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 591544 | Transport+Movement Personnel | £40,295.25 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 589063 | CL MonthEnd Accruals Balance | £40,219.99 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 591122 | Rental Payments-Transport-Oth | £40,219.99 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018760 | P+M General Services | £40,095.88 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 590201 | Fuels Non Utilities Consumed | £40,004.29 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 19418 | Fuels Non Utilities Consumed | £40,000.35 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | P+M General Services | Air Command | PLEXTEK SERVICES LIMITED | CB10 1NY | 592248 | P+M General Services | £40,000.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 588833 | Military Detached Duty | £39,900.60 |
| Ministry of Defence | Ministry of Defence | 30/11/2021 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | STAFFORD BRIDGE DOORS LTD | MK43 7PS | AP0821PC9338 | DFD100-Estates-Stores?EquimentDFD100 | £39,800.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 593139 | P+M General Services | £39,411.18 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590477 | Rental Payments-Transport-Oth | £39,261.69 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 589420 | Fiscal AUC Capital Additions | £39,147.31 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 593394 | Fiscal AUC Capital Additions | £38,812.57 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 593090 | P+M General Services | £38,801.34 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AVISON YOUNG (UK) LIMITED | B1 2JB | 589436 | Fees for Other Prof Services | £38,610.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Med/Welfare/Soc+Rec Costs | Army Command | RMPA SERVICES PLC | CO2 7UT | 590364 | Welfare Costs | £38,600.33 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Fees for Prof Services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 591851 | Fees for Other Prof Services | £38,360.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 591800 | P+M General Services | £38,115.93 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 588449 | P+M General Services | £37,974.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 588940 | IT+Comms Internal Costs | £37,729.90 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Telecomms + IT non capital | Navy Command | SHINE INTERVIEW LIMITED | DH4 5QY | 591013 | IT+Comms Rental Payments | £37,500.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Defence Equip General Services | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 592814 | Defence Equip General Services | £37,445.10 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 590226 | IT+Comms Internal Costs | £37,344.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | P+M General Services | Defence Equipment and Support | VEHICLE CERTIFICATION AGENCY | BS5 6XX | 593367 | P+M General Services | £37,222.80 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Defence Equip General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 589552 | Defence Equip General Services | £37,200.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Telecomms + IT non capital | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 590822 | IT+Comms Rental Payments | £36,965.06 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 587797 | Welfare Costs | £36,951.75 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 590708 | Fiscal AUC Capital Additions | £36,721.30 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Fuels Non Utilities Consumed | Army Command | WEB OIL LIMITED | LL11 6BB | 589060 | Fuels Non Utilities Consumed | £36,689.01 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066258 | Estate+Facilities Mgmnt Servs | £36,597.06 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | P+M General Services | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 589059 | P+M General Services | £36,579.55 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 590186 | RMC Engineering + Technical | £36,532.23 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 592217 | P+M General Services | £36,498.51 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Rates + CILOR + Rents | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007296 | Rates+CILOR + Rents | £36,493.09 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Telecomms + IT non capital | Army Command | NCC GROUP SECURITY SERVICES LIMITED | M1 7EF | 591360 | IT+Comms Rental Payments | £36,400.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 588535 | IT+Comms Rental Payments | £36,397.51 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 587277 | Medical Costs | £36,106.38 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 589082 | Fuels Non Utilities Consumed | £36,038.33 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3208450 | P+M General Services | £36,020.40 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | P+M General Services | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB5 9QR | 591629 | P+M General Services | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 592954 | Decom+Restoration Liab Nuclear | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 591255 | Fiscal AUC Capital Additions | £35,885.90 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 592740 | Fuels Non Utilities Consumed | £35,840.81 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 591579 | CL MonthEnd Accruals Balance | £35,776.80 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 591811 | Medical Costs | £35,689.99 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Telecomms + IT non capital | Army Command | CCS MEDIA LTD | S40 2EX | 592549 | IT+Comms Internal Costs | £35,287.07 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Telecomms + IT non capital | Army Command | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 590722 | IT+Comms Rental Payments | £34,999.20 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MWH UK LTD | WA1 1RN | 592991 | Estate+Facilities Mgmnt Servs | £34,969.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 588371 | Prop NonDw SCA Srv Chrg+Off BS | £34,760.88 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000065935 | P+M General Services | £34,704.59 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 591146 | External Training Mil. | £34,641.12 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | P+M General Services | Defence Equipment and Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 592595 | P+M General Services | £34,560.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Telecomms + IT non capital | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 591164 | IT+Comms Rental Payments | £34,452.55 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | UNIVERSAL COMPUTING LTD | E16 1PW | AP0821PC9321 | NCA003-Estates-Eqipment/Works | £34,344.29 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 587473 | P+M General Services | £34,187.69 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 592958 | P+M General Services | £34,187.69 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 588574 | IT+Comms Internal Costs | £33,978.91 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 589929 | Estate+Facilities Mgmnt Servs | £33,854.65 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Transportation + Movement | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 587400 | Transport+Movement Personnel | £33,811.50 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 592740 | Fuels Non Utilities Consumed | £33,791.86 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 591018 | CL MonthEnd Accruals Balance | £33,707.14 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 592637 | P+M General Services | £33,433.60 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Transportation + Movement | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 593415 | Transport+Movement Personnel | £33,363.50 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 588719 | Medical Costs | £33,350.58 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 592794 | Fiscal AUC Capital Additions | £33,038.41 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | CORTECH | WA16 0SG | AP0821PC9333 | NCA003-Estates-Eqipment/Works | £33,011.15 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 587678 | P+M General Services | £32,995.50 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 591122 | Rental Payments-Transport-Oth | £32,759.20 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 593406 | P+M General Services | £32,503.20 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Defence Equip General Services | Strategic Command | CANON (UK) LIMITED | UB11 1T | 588901 | Defence Equip General Services | £32,501.49 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000018737 | IT+Comms Rental Payments | £32,374.33 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | P+M General Services | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 589408 | P+M General Services | £32,346.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 589677 | CL MonthEnd Accruals Balance | £32,273.52 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | ASSA ABLOY LTD | HP13 5HG | AP0821PC9333 | DFD100-Estates-Stores?EquimentDFD100 | £32,244.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 591842 | P+M General Services | £32,237.28 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 590858 | Medical Costs | £32,133.50 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 590905 | Medical Costs | £32,021.21 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Not set | AP0821PC9329 | NCA003-Estates-Eqipment/Works | £31,996.16 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590477 | Rental Payments-Transport-Oth | £31,827.53 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 587316 | CL MonthEnd Accruals Balance | £31,822.44 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 590359 | External Training Mil. | £31,804.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 592072 | Medical Costs | £31,709.83 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | ELMWEST ELECTRICAL COMPANY | BR4 OAH | AP0821PC9321 | NCA003-Estates-Eqipment/Works | £31,705.64 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 593455 | IT+Comms Rental Payments | £31,620.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Telecomms + IT non capital | Strategic Command | TRAMS LIMITED | SE1 3UB | 592423 | IT+Comms Rental Payments | £31,473.72 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Telecomms + IT non capital | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 587426 | IT+Comms Rental Payments | £31,339.22 |
| Ministry of Defence | UKHO | 11/11/2021 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000099014 | Computer maintenance & hire | £31,250.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Rates + CILOR + Rents | Army Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007296 | Rates+CILOR + Rents | £30,938.62 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 590276 | P+M General Services | £30,921.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 587925 | Estate+Facilities Mgmnt Servs | £30,836.33 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 590889 | Fees for Other Prof Services | £30,694.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 588038 | External Training Mil. | £30,682.03 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 592225 | Fuels Non Utilities Consumed | £30,623.61 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 587996 | Fiscal AUC Capital Additions | £30,556.25 |
| Ministry of Defence | National Army Museum GIA | 09/11/2021 | Security costs | Operations | CROMA VIGILANT SECURITY SERVICES | DG1 2SH | 52462 | Manned Security Contract Chelsea - 1 - 31 Oct 2021 | £30,523.04 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Other Materiel Consumed | Head Office and Corporate Services | OPTIMA DEFENCE & SECURITY GROUP LIMITED | SN2 8UQ | 587942 | Other Materiel Consumed | £30,514.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 589244 | Fees for Other Prof Services | £30,464.57 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 591915 | Estate+Facilities Mgmnt Servs | £30,272.98 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 587906 | Buildings Maintenance | £30,081.84 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | P+M General Services | Strategic Command | KIC COMPUTING LIMITED | LN8 3YZ | 591912 | P+M General Services | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 588940 | IT+Comms Internal Costs | £29,964.75 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 592615 | Fuels Non Utilities Consumed | £29,932.16 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Raw Materials + Consumables | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 589387 | RMC Engineering + Technical | £29,868.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | P+M General Services | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 587745 | P+M General Services | £29,828.93 |
| Ministry of Defence | Royal Hospital Chelsea | 26.11.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135095 | Maintenanace | £29,783.80 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 592493 | P+M General Services | £29,747.15 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 592170 | IT+Comms Internal Costs | £29,660.08 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 590500 | IT+Comms Rental Payments | £29,647.56 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 589478 | Other Materiel Consumed | £29,413.70 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Rental Payments - Buildings | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 590909 | Prop Dw SCA Serv Chrge+ Off BS | £29,388.63 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | F.C. BROWN (STEEL EQUIPMENT) LIMITED | NP19 4PW | 588148 | Buildings Maintenance | £29,285.08 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 590822 | Fees for Other Prof Services | £29,216.84 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Other Materiel Consumed | Strategic Command | LEMONCHASE LIMITED | TN3 9JS | 593358 | Other Materiel Consumed | £29,200.01 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | P+M General Services | Navy Command | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 592325 | P+M General Services | £29,166.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 588060 | IT+Comms Internal Costs | £29,029.53 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 588476 | Fiscal AUC Capital Additions | £29,010.52 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 592615 | Fuels Non Utilities Consumed | £28,925.54 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Telecomms + IT non capital | Strategic Command | MODUX LIMITED | BS1 2AW | 592946 | IT+Comms Rental Payments | £28,800.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000066004 | Fuels Non Utilities Consumed | £28,739.08 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 590309 | P+M General Services | £28,694.10 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Other Materiel Consumed | Army Command | MASTEK (UK) LTD | RG1 8BW | 588132 | Other Materiel Consumed | £28,560.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 589389 | IT+Comms Rental Payments | £28,404.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 587910 | Military Detached Duty | £28,396.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 587311 | Transport+Movement Personnel | £28,387.27 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | P+M General Services | Defence Nuclear Organisation | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 587220 | P+M General Services | £28,256.40 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 590488 | Fuels Non Utilities Consumed | £28,249.85 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 590492 | P+M General Services | £28,092.15 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Telecomms + IT non capital | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 587473 | IT+Comms Rental Payments | £27,810.13 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Telecomms + IT non capital | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 592958 | IT+Comms Rental Payments | £27,810.13 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | P+M General Services | Army Command | VIASAT UK LIMITED | BH20 4DY | 587868 | P+M General Services | £27,600.00 |
| Ministry of Defence | UKHO | 08/11/2021 | Purchased Services | Products, Services & Strategy | Navigate PR | Not set | 2000098973 | Purchased Services | £27,575.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Med/Welfare/Soc+Rec Costs | Army Command | DELOITTE LLP | MK9 1FD | 587821 | Medical Costs | £27,456.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 592351 | Medical Costs | £27,279.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 591832 | Medical Costs | £27,109.48 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 591573 | Estate+Facilities Mgmnt Servs | £27,068.55 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | P+M General Services | Defence Equipment and Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 590749 | P+M General Services | £27,035.42 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 592742 | External Training Civ. | £27,010.10 |
| Ministry of Defence | UKHO | 23/11/2021 | Computer software non-capital | ICT Delivery Business Group | Iterative Inc | Not set | 1500022031 | Computer software non-capital | £26,863.20 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 587499 | CL MonthEnd Accruals Balance | £26,861.93 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Research+Development Expend | Defence Nuclear Organisation | SVGC LIMITED | SP3 5SN | 591797 | Research+Development Expend | £26,666.67 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | ELMHAM CLINICAL SERVICES LIMITED | NR20 5JS | 588197 | Medical Costs | £26,494.50 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | ELMHAM CLINICAL SERVICES LIMITED | NR20 5JS | 592875 | Medical Costs | £26,494.50 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 589096 | CL MonthEnd Accruals Balance | £26,491.03 |
| Ministry of Defence | DECA | 09/11/2021 | DECA - Prev Business Stream 3 | Company Credit Card costs Oct - Nov 21 | Barclays Bank plc/Barclays Payments | E14 5HP | ALB01 | Accruals | £26,441.70 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Telecomms + IT non capital | Navy Command | THALES UK LIMITED | RH10 9HA | 592792 | IT+Comms Rental Payments | £26,410.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 589468 | Medical Costs | £26,217.86 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 593259 | P+M General Services | £26,189.29 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 593506 | Fuels Non Utilities Consumed | £26,158.32 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 587973 | CL MonthEnd Accruals Balance | £26,130.60 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 590793 | Estate+Facilities Mgmnt Servs | £26,100.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | P+M General Services | Strategic Command | EBENI LIMITED | SN13 ORP | 589872 | P+M General Services | £26,068.12 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 589558 | SUME AUC Capital Additions | £25,864.80 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 592981 | P+M General Services | £25,445.34 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 591771 | RMC Clothing + Textiles | £25,367.18 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | P+M General Services | Navy Command | MACE LIMITED | EC2M 6XB | 593454 | P+M General Services | £25,344.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 588542 | Medical Costs | £25,168.46 |
| Ministry of Defence | National Army Museum GIA | 12/11/2021 | Exhibitions costs | Collections | ASH EVENT PRODUCTIONS LTD | ME1 3LB | 1706 | AV equipment hire, technicians,filming & streaming. Foyles 2, Atrium & Burton Court | £25,080.00 |
| Ministry of Defence | National Army Museum GIA | 09/11/2021 | Building rates | Operations | RB of Kensington & Chelsea | DA8 9GF | 602009580015 | Building rates Chelsea 1 - 30 Nov 2021 Account Ref: 629975574 | £25,063.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | P+M General Services | Defence Equipment and Support | DRUCK LTD | WA3 7QN | 593065 | P+M General Services | £24,898.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 588685 | Prop Dw SCA Serv Chrge+ Off BS | £24,885.96 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 590364 | Prop Dw SCA Serv Chrge+ Off BS | £24,883.66 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 593258 | Medical Costs | £24,850.14 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Telecomms + IT non capital | Army Command | CGI IT UK LIMITED | CF31 9AP | 587606 | IT+Comms Rental Payments | £24,816.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Telecomms + IT non capital | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 588728 | IT+Comms Internal Costs | £24,810.12 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 591565 | Fuels Non Utilities Consumed | £24,721.08 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | WEB OIL LIMITED | LL11 6BB | 589060 | Fuels Non Utilities Consumed | £24,656.25 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Estate+Facilities Mgmnt Servs | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 587299 | Estate+Facilities Mgmnt Servs | £24,645.59 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 588784 | CL MonthEnd Accruals Balance | £24,468.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Telecomms + IT non capital | Head Office and Corporate Services | SOFTCAT PLC | SL7 1LW | 587494 | IT+Comms Internal Costs | £24,453.48 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 593312 | IT+Comms Rental Payments | £24,416.50 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | P+M General Services | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 591705 | P+M General Services | £24,360.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | P+M General Services | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 588084 | P+M General Services | £24,328.80 |
| Ministry of Defence | UKHO | 12/11/2021 | Rent | Supply Operations | Workman LLP | Not set | 2000099043 | Rent | £24,250.00 |
| Ministry of Defence | UKHO | 11/11/2021 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000099021 | Electricity | £24,231.85 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Telecomms + IT non capital | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300007260 | IT+Comms Rental Payments | £24,227.82 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Research+Development Expend | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 591314 | Research+Development Expend | £24,199.21 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 592742 | External Training Mil. | £24,127.92 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 590071 | P+M General Services | £24,035.68 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 589083 | IT+Comms Rental Payments | £23,940.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 591648 | P+M General Services | £23,783.44 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | P+M General Services | Defence Equipment and Support | FINNING (UK) LTD | WS11 8LL | 589171 | P+M General Services | £23,722.83 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 592550 | Estate+Facilities Mgmnt Servs | £23,674.86 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Fees for Prof Services | Head Office and Corporate Services | HAVAS PEOPLE LIMITED | EC1M 5NR | 591763 | Fees for Other Prof Services | £23,519.85 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 592491 | P+M General Services | £23,512.80 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 590404 | CL MonthEnd Accruals Balance | £23,494.27 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 587790 | CL MonthEnd Accruals Balance | £23,456.14 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 592968 | CL MonthEnd Accruals Balance | £23,434.38 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 587667 | IT+Comms Rental Payments | £23,388.90 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Research+Development Expend | Strategic Command | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 591900 | Research+Development Expend | £23,342.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 591847 | IT+Comms Internal Costs | £23,305.80 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 590488 | Fuels Non Utilities Consumed | £23,207.72 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000065962 | Rental Payments-Transport-Oth | £23,129.95 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 592227 | IT+Comms Rental Payments | £23,044.13 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 587261 | IT+Comms Rental Payments | £23,039.84 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | PR Costs | DES Bespoke Trading Entity | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 588598 | PR Costs | £22,950.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | P+M General Services | Defence Equipment and Support | FARO TECHNOLOGIES UK LTD | CV3 4PE | 592243 | P+M General Services | £22,844.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Other Materiel Consumed | Defence Equipment and Support | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 591571 | Other Materiel Consumed | £22,740.90 |
| Ministry of Defence | Ministry of Defence | 09/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000066043 | Estate+Facilities Mgmnt Servs | £22,708.70 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 588995 | Fees for Other Prof Services | £22,704.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 591565 | Fuels Non Utilities Consumed | £22,612.34 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 588709 | P+M General Services | £22,596.26 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 587433 | Fuels Non Utilities Consumed | £22,551.31 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 589014 | Prop NonDw SCA Srv Chrg+Off BS | £22,536.26 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 590488 | Fuels Non Utilities Consumed | £22,517.76 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Telecomms + IT non capital | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 589126 | IT+Comms Rental Payments | £22,500.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 588688 | CL MonthEnd Accruals Balance | £22,477.98 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 588340 | External Training Civ. | £22,446.32 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 590658 | IT+Comms Internal Costs | £22,097.07 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 588681 | Fiscal AUC Capital Additions | £21,972.06 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | P+M General Services | Defence Equipment and Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 589000 | P+M General Services | £21,871.75 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Telecomms + IT non capital | Air Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 591722 | IT+Comms Rental Payments | £21,718.83 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 587689 | Defence Eqpt Serv Chrge+Off BS | £21,703.95 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Telecomms + IT non capital | Head Office and Corporate Services | MACE LIMITED | EC2M 6XB | 593454 | IT+Comms Rental Payments | £21,672.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Defence Equip General Services | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 587960 | Defence Equip General Services | £21,615.66 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | P+M General Services | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 588784 | P+M General Services | £21,600.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | External Education + Training | Head Office and Corporate Services | CMC PARTNERSHIP GLOBAL LIMITED | NP25 4EB | 587869 | External Training Civ. | £21,540.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 587607 | Medical Costs | £21,511.61 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590693 | Rental Payments-Transport-Oth | £21,442.92 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | P+M General Services | Defence Equipment and Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 589768 | P+M General Services | £21,329.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2021 | Fuels Non Utilities Consumed | Air Command | WEB OIL LIMITED | LL11 6BB | 591729 | Fuels Non Utilities Consumed | £21,212.48 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 590693 | Rental Payments-Transport-Oth | £21,104.78 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 592888 | P+M General Services | £21,027.50 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Fuels Non Utilities Consumed | Air Command | STANDARD FUEL OILS LIMITED | L33 7XS | 587479 | Fuels Non Utilities Consumed | £20,994.79 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 590858 | Medical Costs | £20,882.39 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 590251 | P+M General Services | £20,847.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | P+M General Services | Defence Nuclear Organisation | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 587473 | P+M General Services | £20,776.68 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | P+M General Services | Defence Nuclear Organisation | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 592958 | P+M General Services | £20,776.68 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 592284 | CL MonthEnd Accruals Balance | £20,737.21 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | Telecomms + IT non capital | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007324 | IT+Comms Internal Costs | £20,601.03 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 587449 | Buildings Maintenance | £20,157.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Med/Welfare/Soc+Rec Costs | Army Command | NEWITT & CO LTD | YO60 7RE | 590878 | Recreation Costs | £20,150.39 |
| Ministry of Defence | Ministry of Defence | 15/11/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 590566 | CL MonthEnd Accruals Balance | £19,998.74 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Other Materiel Consumed | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 590300 | Other Materiel Consumed | £19,994.26 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 587876 | Medical Costs | £19,826.87 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 592740 | Fuels Non Utilities Consumed | £19,693.51 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Fees for Prof Services | Army Command | QINETIQ LIMITED | GU14 0LX | 592892 | Fees for Other Prof Services | £19,641.56 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | External Education + Training | Navy Command | EITEC LTD | WC1N 3AX | 593452 | External Training Civ. | £19,608.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2021 | Fees for Prof Services | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 587261 | Fees for Other Prof Services | £19,563.01 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 587607 | Medical Costs | £19,424.94 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Buildings Maintenance | Air Command | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 591882 | Buildings Maintenance | £19,402.20 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 588641 | IT+Comms Internal Costs | £19,363.92 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 593290 | P+M General Services | £19,341.07 |
| Ministry of Defence | Ministry of Defence | 29/11/2021 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 593321 | Military Detached Duty | £19,159.70 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 592630 | IT+Comms Internal Costs | £18,890.76 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | P+M General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 591223 | P+M General Services | £18,824.82 |
| Ministry of Defence | Ministry of Defence | 08/11/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 589101 | Fiscal AUC Capital Additions | £18,779.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2021 | P+M General Services | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 587556 | P+M General Services | £18,664.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2021 | Estate+Facilities Mgmnt Servs | Army Command | SAFESKYS LTD | HP11 1LT | 587925 | Estate+Facilities Mgmnt Servs | £18,653.44 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | Estate+Facilities Mgmnt Servs | Army Command | SAFESKYS LTD | HP11 1LT | 590291 | Estate+Facilities Mgmnt Servs | £18,653.44 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 592416 | Research+Development Expend | £18,539.98 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 590926 | IT+Comms Internal Costs | £18,316.75 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 589528 | CL MonthEnd Accruals Balance | £18,276.14 |
| Ministry of Defence | Ministry of Defence | 11/11/2021 | Fees for Prof Services | Army Command | COMMERCE DECISIONS LIMITED. | OX14 4RY | 589914 | Fees for Other Prof Services | £18,239.23 |
| Ministry of Defence | Ministry of Defence | 18/11/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000066155 | Estate+Facilities Mgmnt Servs | £18,203.34 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | P+M General Services | Strategic Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 588598 | P+M General Services | £18,173.33 |
| Ministry of Defence | Ministry of Defence | 12/11/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018682 | P+M General Services | £18,051.44 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 589536 | Transport + Movement Freight | £18,038.74 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 588549 | IT+Comms Internal Costs | £17,950.85 |
| Ministry of Defence | Ministry of Defence | 23/11/2021 | Telecomms + IT non capital | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 592170 | IT+Comms Internal Costs | £17,590.44 |
| Ministry of Defence | Ministry of Defence | 10/11/2021 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000018659 | Transport + Movement Freight | £17,415.85 |
| Ministry of Defence | Ministry of Defence | 17/11/2021 | Telecomms + IT non capital | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 590973 | IT+Comms Internal Costs | £17,324.75 |
| Ministry of Defence | Ministry of Defence | 26/11/2021 | P+M General Services | Defence Nuclear Organisation | ENERSYS LTD. | Not set | 592949 | P+M General Services | £17,280.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2021 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 591906 | IT+Comms Internal Costs | £17,215.91 |
| Ministry of Defence | Ministry of Defence | 05/11/2021 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000018644 | IT+Comms Rental Payments | £17,156.22 |
| Ministry of Defence | Royal Hospital Chelsea | 19.11.2021 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN135056 | Electricity | £17,147.24 |
| Ministry of Defence | Ministry of Defence | 16/11/2021 | Heating Oil+Utilities Consumed | Army Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 590805 | Gas | £17,013.70 |
| Ministry of Defence | Ministry of Defence | 24/11/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 592616 | Fuels Non Utilities Consumed | £16,999.20 |
| Ministry of Defence | Ministry of Defence | 04/11/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 588245 | Fuels Non Utilities Consumed | £16,806.20 |
| Ministry of Defence | Ministry of Defence | 25/11/2021 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007320 | Def Military Assistance Fund | £16,759.78 |
| Ministry of Defence | UKHO | 17/11/2021 | Project External Costs | Production Labour | SiteKit Systems Ltd | Not set | 2000099091 | Project External Costs | £16,677.25 |