Transparency data
MOD’s spending over £25,000 for December 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 | 15/12/2021 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018905 | SUME AUC Capital Additions | £147,226,141.85 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Intangibles SUME | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018905 | Intangible Cap Additions In Yr | £104,075,751.95 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 596946 | SUME AUC Capital Additions | £62,135,853.85 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 598095 | P+M General Services | £15,917,206.81 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 595488 | Electricity | £14,229,884.63 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000018956 | RMC Oil Fuel & Lubricants | £13,884,510.01 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000018947 | SUME AUC Capital Additions | £13,163,731.72 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 596897 | SUME AUC Capital Additions | £11,591,382.95 |
| Ministry of Defence | Ministry of Defence | 20 Dec 2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 598272 | SUME AUC Capital Additions | £11,314,407.98 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Assets under Construction | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 595205 | Fiscal AUC Capital Additions | £10,676,774.40 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000018921 | Aviation Fuel Consumed | £10,405,822.50 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 598328 | P+M General Services | £10,113,281.47 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 597164 | Prop NonDw SCA Srv Chrg+Off BS | £8,874,168.88 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000018957 | Aviation Fuel Consumed | £8,626,211.82 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16499 | Monthly GPC Payment | £8,421,132.36 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Raw Materials + Consumables | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000018821 | RMC Oil Fuel & Lubricants | £8,290,989.54 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000066415 | P+M General Services | £8,241,372.86 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16484 | Monthly GPC Payment | £8,104,758.24 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 597513 | Prop Dw SCA Serv Chrge+ Off BS | £7,163,404.27 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 596290 | Gas | £6,776,756.72 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 597419 | IT+Comms Rental Payments | £6,115,540.60 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 594447 | CL MonthEnd Accruals Balance | £5,830,263.54 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000018920 | Aviation Fuel Consumed | £5,541,856.93 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16501 | Monthly GPC Payment | £5,418,710.37 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 598470 | CL MonthEnd Accruals Balance | £5,276,748.94 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000067025 | Fiscal AUC Capital Additions | £5,095,147.84 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000066875 | SUME AUC Capital Additions | £4,855,512.35 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 596256 | Prop NonDw SCA Srv Chrg+Off BS | £4,630,419.23 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 597452 | Estate+Facilities Mgmnt Servs | £4,440,944.13 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Intangibles SUME | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 596200 | Intangible Cap Additions In Yr | £4,380,153.61 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 597323 | Water + Sewerage | £4,131,952.46 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16500 | Monthly GPC Payment | £3,891,290.58 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 594849 | Intangible Cap Additions In Yr | £3,750,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000066530 | SUME AUC Capital Additions | £3,472,293.32 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 599170 | SUME AUC Capital Additions | £3,415,002.04 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 597922 | CL MonthEnd Accruals Balance | £3,227,329.36 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 595950 | CL MonthEnd Accruals Balance | £3,177,851.65 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 598055 | Fiscal AUC Capital Additions | £3,169,795.32 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 598495 | Fiscal AUC Capital Additions | £3,017,072.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 597354 | P+M General Services | £2,889,482.70 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000066575 | P+M General Services | £2,833,563.46 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 595951 | Rental Payments-Transport-Oth | £2,610,521.13 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 596033 | Rental Payments-Transport-Oth | £2,598,264.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 596896 | SUME AUC Capital Additions | £2,554,591.30 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067010 | Estate+Facilities Mgmnt Servs | £2,549,537.92 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | External Education + Training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 598084 | External Training Mil. | £2,515,278.31 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Fees for Prof Services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 598329 | Fees for Other Prof Services | £2,505,777.60 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 595952 | P+M General Services | £2,400,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 597330 | P+M General Services | £2,374,937.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066593 | Estate+Facilities Mgmnt Servs | £2,369,385.53 |
| Ministry of Defence | Ministry of Defence | 16 Dec 2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 597383 | SUME AUC Capital Additions | £2,349,010.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 597786 | Intangible Cap Additions In Yr | £2,321,052.12 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Research+Development Expend | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 594293 | Research+Development Expend | £2,250,000.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Research+Development Expend | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 593647 | Research+Development Expend | £2,250,000.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Research+Development Expend | Defence Equipment and Support | NAVANTIA SA SME | Not set | 3208598 | Research+Development Expend | £2,250,000.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2021 | Research+Development Expend | Defence Equipment and Support | LARSEN & TOUBRO LIMITED | Not set | 3208602 | Research+Development Expend | £2,249,998.80 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 595742 | P+M General Services | £2,214,232.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Raw Materials + Consumables | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000066575 | RMC Engineering + Technical | £2,204,584.56 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 597357 | SUME AUC Capital Additions | £2,202,897.84 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 594945 | Estate+Facilities Mgmnt Servs | £2,117,168.68 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 596047 | P+M General Services | £2,057,044.72 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Assets under Construction | Defence Equipment and Support | BABCOCK SUPPORT SERVICES LIMITED | PO6 3EN | 595941 | Fiscal AUC Capital Additions | £2,043,352.18 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 594488 | Prop NonDw SCA Srv Chrg+Off BS | £2,041,534.69 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 597427 | External Training Mil. | £2,034,571.31 |
| Ministry of Defence | Ministry of Defence | 06 Dec 2021 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000066477 | SUME AUC Capital Additions | £2,000,502.40 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Research+Development Expend | Defence Equipment and Support | HORIBA MIRA LIMITED | CV10 0TU | 597943 | Research+Development Expend | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Research+Development Expend | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 597770 | Research+Development Expend | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 597224 | Fiscal AUC Capital Additions | £1,957,841.45 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 595901 | Estate+Facilities Mgmnt Servs | £1,862,133.72 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 597151 | Estate+Facilities Mgmnt Servs | £1,856,064.92 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000067011 | Fiscal AUC Capital Additions | £1,836,528.54 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 593609 | P+M General Services | £1,830,662.96 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 596359 | Fuels Non Utilities Consumed | £1,830,490.01 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 595735 | P+M General Services | £1,778,220.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 595810 | Prop Dw SCA Serv Chrge+ Off BS | £1,747,748.75 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 598970 | Prop Dw SCA Serv Chrge+ Off BS | £1,747,470.53 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | Telecomms + IT non capital | Head Office and Corporate Services | BRAVOSOLUTION UK LIMITED | EC1M 4AS | 599213 | IT+Comms Rental Payments | £1,660,632.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 597676 | Research+Development Expend | £1,656,252.18 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000066646 | SUME AUC Capital Additions | £1,655,615.08 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 595950 | Food + Clothing Consumed | £1,615,614.92 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 594615 | IT+Comms Rental Payments | £1,611,548.95 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 598642 | IT+Comms Rental Payments | £1,607,083.93 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 597330 | Defence Eqpt Serv Chrge+Off BS | £1,596,235.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 593857 | Fiscal AUC Capital Additions | £1,595,623.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 597677 | Decom+Restoration Liab Nuclear | £1,564,737.73 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | Defence Equipment and Support | HARRIS C4I PTY LTD | Not set | 3208553 | Fiscal AUC Capital Additions | £1,536,281.93 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 595548 | Estate+Facilities Mgmnt Servs | £1,528,723.50 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 597771 | P+M General Services | £1,528,694.22 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 596790 | IT+Comms Rental Payments | £1,497,787.13 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 598328 | Decom+Restoration Liab Nuclear | £1,496,826.29 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 596569 | Rental Payments-Transport-FE | £1,463,539.25 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 596316 | IT+Comms Rental Payments | £1,454,704.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 594774 | Fees for Other Prof Services | £1,431,792.10 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 598514 | SUME AUC Capital Additions | £1,410,736.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 598204 | Prop NonDw SCA Srv Chrg+Off BS | £1,407,300.10 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 597624 | Prop Dw SCA Serv Chrge+ Off BS | £1,369,517.42 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018865 | P+M General Services | £1,357,689.57 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 596998 | Fees for Other Prof Services | £1,341,777.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 595804 | Fiscal AUC Capital Additions | £1,323,024.05 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 595951 | Rental Payments-Transport-Oth | £1,292,731.92 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 593737 | Fiscal AUC Capital Additions | £1,284,349.20 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 594629 | IT+Comms Rental Payments | £1,210,254.10 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 595363 | CL MonthEnd Accruals Balance | £1,206,578.57 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 593658 | P+M General Services | £1,199,150.33 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 598198 | Fiscal AUC Capital Additions | £1,195,620.12 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 598966 | CL MonthEnd Accruals Balance | £1,173,457.26 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 597771 | CL MonthEnd Accruals Balance | £1,160,047.85 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 596194 | Rental Payments-Transport-Oth | £1,156,472.67 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 598462 | SUME AUC Capital Additions | £1,152,399.31 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000066410 | Estate+Facilities Mgmnt Servs | £1,137,563.69 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 593686 | P+M General Services | £1,131,604.12 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 593672 | Fees for Other Prof Services | £1,116,600.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 598709 | Fees for Other Prof Services | £1,095,743.02 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 597980 | Fiscal AUC Capital Additions | £1,085,607.85 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 595979 | IT+Comms Rental Payments | £1,052,427.13 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 597882 | Estate+Facilities Mgmnt Servs | £1,009,020.36 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 596903 | Estate+Facilities Mgmnt Servs | £976,803.43 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 597132 | Fees for Other Prof Services | £974,880.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 594199 | Fees for Other Prof Services | £963,255.63 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 594812 | IT+Comms Rental Payments | £936,090.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 597802 | Fees for Other Prof Services | £936,084.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 595264 | P+M General Services | £925,331.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 595951 | Rental Payments-Transport-Oth | £923,322.78 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 594762 | Estate+Facilities Mgmnt Servs | £910,744.26 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 597922 | P+M General Services | £903,216.07 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 2000018892 | P+M General Services | £891,199.41 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 598811 | P+M General Services | £887,017.96 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 595754 | Estate+Facilities Mgmnt Servs | £880,349.57 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 596340 | Estate+Facilities Mgmnt Servs | £876,829.21 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 596133 | Electricity | £874,255.69 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 598719 | Fiscal AUC Capital Additions | £872,816.07 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 593586 | Fiscal AUC Capital Additions | £850,491.12 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 596523 | Rental Payments-Transport-Oth | £847,839.97 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 2000018950 | P+M General Services | £844,233.20 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 595167 | Defence Eqpt Serv Chrge+Off BS | £843,197.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000018908 | P+M General Services | £836,345.92 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 599184 | Estate+Facilities Mgmnt Servs | £835,435.99 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Defence Equip General Services | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 597119 | Defence Eqpt Serv Chrge+Off BS | £833,814.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 598049 | Estate+Facilities Mgmnt Servs | £826,030.46 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 598575 | Fiscal AUC Capital Additions | £815,744.40 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 596040 | IT+Comms Rental Payments | £801,564.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 596266 | P+M General Services | £799,179.06 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 595205 | IT+Comms Rental Payments | £791,494.41 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 598688 | IT+Comms Rental Payments | £784,470.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 598825 | Fiscal AUC Capital Additions | £779,930.40 |
| Ministry of Defence | UKHO | 20/12/2021 | Computer maintenance & hire | ICT Delivery Business Group | Teledyne CARIS, a business unit of | Not set | 1500022062 | Computer maintenance & hire | £776,610.44 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 599069 | IT+Comms Rental Payments | £774,105.21 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Fees for Prof Services | Air Command | H M REVENUE & CUSTOMS | BX5 5AB | 596727 | Fees for Other Prof Services | £772,295.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 597570 | IT+Comms Rental Payments | £770,150.16 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 597728 | P+M General Services | £762,950.51 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 597934 | Fees for Other Prof Services | £740,952.64 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Fees for Prof Services | Navy Command | DELOITTE LLP | MK9 1FD | 597970 | Fees for Other Prof Services | £737,838.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16491 | Monthly GPC Payment | £732,566.84 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 597012 | Fiscal AUC Capital Additions | £729,419.04 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 598453 | Defence Eqpt Serv Chrge+Off BS | £726,502.95 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Transport Other | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 596433 | Transport-Other Cap Add In Yr | £726,025.78 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | Defence Equipment and Support | HARRIS C4I PTY LTD | Not set | 3208571 | Fiscal AUC Capital Additions | £722,956.20 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 597075 | Fiscal AUC Capital Additions | £714,738.86 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 595237 | P+M General Services | £699,520.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 597740 | Fuels Non Utilities Consumed | £695,885.33 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 595031 | P+M General Services | £689,478.16 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 597570 | Research+Development Expend | £686,265.72 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 598868 | P+M General Services | £683,833.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 597293 | P+M General Services | £678,887.61 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000066583 | CS Engineering + Technical | £663,689.78 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 597756 | Intangible Cap Additions In Yr | £657,483.60 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 597773 | P+M General Services | £656,120.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 598560 | Prop Dw SCA Serv Chrge+ Off BS | £651,354.36 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16483 | Monthly GPC Payment | £650,094.77 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 598270 | Decom+Restoration Liab Nuclear | £644,650.80 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Fees for Prof Services | Army Command | KPMG LLP | WD17 1DE | 595557 | Fees for Other Prof Services | £629,597.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 597429 | PSS Other Tech Support Exc R+D | £624,923.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 595312 | P+M General Services | £623,853.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 596391 | Fiscal AUC Capital Additions | £610,118.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 595548 | Fiscal AUC Capital Additions | £599,338.60 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 599041 | Estate+Facilities Mgmnt Servs | £589,734.99 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 597787 | SUME AUC Capital Additions | £572,649.05 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Defence Equipment and Support | dcmn | CB5 8RP | 596939 | P+M General Services | £570,172.41 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 597510 | P+M General Services | £569,654.21 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3208580 | Defence Eqpt Serv Chrge+Off BS | £560,129.51 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 593923 | CS Engineering + Technical | £553,207.20 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 598672 | IT+Comms Rental Payments | £552,597.41 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 596915 | Fiscal AUC Capital Additions | £550,881.53 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | HILTI (GT.BRITAIN) LTD | M17 1BY | 594478 | P+M General Services | £547,682.06 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 596604 | Estate+Facilities Mgmnt Servs | £542,193.50 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 596638 | Fees for Other Prof Services | £528,899.45 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 595379 | CL MonthEnd Accruals Balance | £527,884.67 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Telecomms + IT non capital | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 593933 | IT+Comms Rental Payments | £525,269.43 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 597446 | Fiscal AUC Capital Additions | £524,658.17 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 594663 | CL MonthEnd Accruals Balance | £520,384.79 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 596289 | IT+Comms Rental Payments | £511,704.91 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 594730 | Fees for Other Prof Services | £510,500.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 598347 | Estate+Facilities Mgmnt Servs | £510,137.62 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 595305 | Estate+Facilities Mgmnt Servs | £508,407.36 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 594291 | Estate+Facilities Mgmnt Servs | £507,742.79 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 598522 | P+M General Services | £501,291.19 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 597125 | P+M General Services | £497,928.02 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | P+M General Services | Army Command | AL SHARQIYA AVIATION LLC | Not set | 2000018844 | P+M General Services | £493,425.92 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 598016 | Estate+Facilities Mgmnt Servs | £492,423.87 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 594509 | Estate+Facilities Mgmnt Servs | £491,097.15 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Intangibles SUME | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000018901 | Intangible Cap Additions In Yr | £490,159.67 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Research+Development Expend | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 598547 | Research+Development Expend | £490,129.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 596972 | Fees for Other Prof Services | £489,600.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 594343 | P+M General Services | £488,695.59 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 595741 | Electricity | £485,847.43 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 598196 | IT+Comms Rental Payments | £484,557.20 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 594886 | External Training Mil. | £477,420.11 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 594189 | IT+Comms Rental Payments | £469,602.60 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 595169 | P+M General Services | £463,418.98 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 595726 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 598325 | P+M General Services | £448,553.84 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 596524 | Fiscal AUC Capital Additions | £447,210.70 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 598290 | P+M General Services | £445,944.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Telecomms + IT non capital | Head Office and Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 593933 | IT+Comms Rental Payments | £439,747.45 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 598065 | P+M General Services | £439,560.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 596915 | Estate+Facilities Mgmnt Servs | £436,678.12 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 596523 | Rental Payments-Transport-Oth | £436,136.30 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3208580 | P+M General Services | £433,813.27 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018857 | P+M General Services | £429,777.05 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066563 | Fiscal AUC Capital Additions | £422,440.58 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 597926 | Estate+Facilities Mgmnt Servs | £417,699.53 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 596551 | P+M General Services | £417,461.19 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Telecomms + IT non capital | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 598475 | IT+Comms Rental Payments | £414,997.86 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 597675 | IT+Comms Rental Payments | £414,411.94 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Other Materiel Consumed | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 597538 | Other Materiel Consumed | £409,176.36 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 597560 | P+M General Services | £406,744.44 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 596359 | Transport + Movement Freight | £404,893.48 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 597923 | CL MonthEnd Accruals Balance | £404,492.09 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 598208 | Fiscal AUC Capital Additions | £398,380.04 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | P+M General Services | Strategic Command | BABEL STREET, INC. | Not set | 3208587 | P+M General Services | £394,792.90 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | Research+Development Expend | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 599190 | Research+Development Expend | £393,850.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Telecomms + IT non capital | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 598439 | IT+Comms Rental Payments | £393,451.80 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000066564 | SUME AUC Capital Additions | £389,977.50 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 594331 | External Training Mil. | £388,802.27 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 597881 | Medical Costs | £387,098.89 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 597624 | Fiscal AUC Capital Additions | £385,332.51 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 597353 | IT+Comms Rental Payments | £379,630.03 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 598519 | Rental Payments-Transport-FE | £376,936.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 598432 | Fees for Other Prof Services | £376,800.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 594454 | P+M General Services | £369,495.60 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 598874 | Fees for Other Prof Services | £368,665.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 597104 | Prop Dw SCA Serv Chrge+ Off BS | £364,848.42 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 594618 | Estate+Facilities Mgmnt Servs | £363,688.63 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 598271 | P+M General Services | £360,088.48 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 594272 | Fees for Other Prof Services | £354,492.95 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 597671 | External Training Mil. | £346,300.72 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 595048 | Estate+Facilities Mgmnt Servs | £345,592.02 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 597343 | Fees for Other Prof Services | £333,828.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 597425 | Fees for Other Prof Services | £332,625.69 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 598685 | Fiscal AUC Capital Additions | £327,906.82 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066499 | Estate+Facilities Mgmnt Servs | £326,718.79 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Defence Equipment and Support | VIASAT UK LIMITED | BH20 4DY | 597025 | P+M General Services | £325,181.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 596908 | RMC Engineering + Technical | £323,131.08 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | External Education + Training | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 597074 | External Training Civ. | £322,812.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 594833 | Fees for Other Prof Services | £314,423.08 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 595951 | Rental Payments-Transport-Oth | £309,083.62 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 598249 | Prop NonDw SCA Srv Chrg+Off BS | £306,872.73 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 595882 | Prop NonDw SCA Srv Chrg+Off BS | £305,064.97 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 594452 | P+M General Services | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 596216 | P+M General Services | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 596539 | P+M General Services | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 598699 | Fuels Non Utilities Consumed | £300,138.46 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 599133 | Estate+Facilities Mgmnt Servs | £298,001.53 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000066564 | CL MonthEnd Accruals Balance | £297,662.88 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 598351 | Gas | £293,378.97 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 594698 | Defence Eqpt Serv Chrge+Off BS | £293,296.05 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Assets under Construction | Defence Nuclear Organisation | EXENSOR TECHNOLOGY LIMITED | RG25 3BD | 594173 | SUME AUC Capital Additions | £293,199.48 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 598527 | IT+Comms Rental Payments | £290,820.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 596281 | IT+Comms Rental Payments | £290,368.89 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 595069 | IT+Comms Rental Payments | £289,860.45 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 598181 | Transport+Movement Personnel | £289,017.29 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 596431 | Fiscal AUC Capital Additions | £287,807.52 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 593764 | Fiscal AUC Capital Additions | £287,446.54 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 596194 | Rental Payments-Transport-Oth | £282,945.55 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 598074 | Estate+Facilities Mgmnt Servs | £281,636.52 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Defence Equip General Services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 597344 | Defence Eqpt Serv Chrge+Off BS | £280,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | P+M General Services | Navy Command | DOOSAN BABCOCK LIMITED | PA4 8DJ | 595875 | P+M General Services | £277,634.96 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | External Education + Training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 593726 | External Training Mil. | £274,546.21 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 598251 | Fees for Other Prof Services | £274,439.26 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 598091 | Fiscal AUC Capital Additions | £271,502.01 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 595414 | Prop Dw SCA Serv Chrge+ Off BS | £270,330.88 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 596604 | Buildings Maintenance | £267,006.92 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 593547 | IT+Comms Rental Payments | £265,293.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 597347 | Fiscal AUC Capital Additions | £264,500.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066510 | Fiscal AUC Capital Additions | £261,404.77 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 594997 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2208863 | P+M General Services | £258,964.72 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 596311 | Fees for Other Prof Services | £258,586.20 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066676 | Estate+Facilities Mgmnt Servs | £258,447.14 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 599081 | Research+Development Expend | £257,106.49 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 597208 | IT+Comms Internal Costs | £255,354.37 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Fees for Prof Services | Army Command | QINETIQ LIMITED | GU14 0LX | 598325 | Fees for Other Prof Services | £254,623.98 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 597686 | Estate+Facilities Mgmnt Servs | £254,291.31 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Strategic Command | ASK IT'S DONE LIMITED | BH23 7AL | 597627 | IT+Comms Rental Payments | £252,202.80 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 594143 | Fiscal AUC Capital Additions | £251,484.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000018928 | P+M General Services | £250,573.32 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 594812 | Fees for Other Prof Services | £250,558.50 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 595433 | Estate+Facilities Mgmnt Servs | £249,999.83 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 596047 | CS Engineering + Technical | £248,250.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 596030 | Fiscal AUC Capital Additions | £247,224.60 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 597494 | Fuels Non Utilities Consumed | £246,587.72 |
| Ministry of Defence | Ministry of Defence | 23 Dec 2021 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000067031 | SUME AUC Capital Additions | £244,127.61 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Defence Equip General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000066461 | Defence Eqpt Serv Chrge+Off BS | £243,010.32 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 597454 | Estate+Facilities Mgmnt Servs | £242,407.09 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 596957 | P+M General Services | £241,468.56 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Telecomms + IT non capital | Army Command | COMPETENCE DEVELOPMENT LIMITED | WN5 0UH | 595127 | IT+Comms Internal Costs | £240,340.91 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Telecomms + IT non capital | Strategic Command | WHITESPACE VENTURES LIMITED | W1W 7LT | 597246 | IT+Comms Rental Payments | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066441 | Fiscal AUC Capital Additions | £239,018.64 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 598493 | Fees for Other Prof Services | £238,785.87 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3208526 | P+M General Services | £238,098.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Capital Spares | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 596266 | CS Engineering + Technical | £235,993.87 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 597728 | SUME AUC Capital Additions | £235,123.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 597356 | P+M General Services | £232,324.29 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 595951 | Rental Payments-Transport-Oth | £231,858.97 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 598251 | IT+Comms Rental Payments | £231,769.50 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | P+M General Services | Army Command | SAAB AB | Not set | 3208580 | P+M General Services | £231,710.40 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Telecomms + IT non capital | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 595906 | IT+Comms Rental Payments | £228,710.55 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 596194 | Rental Payments-Transport-Oth | £228,017.79 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 598251 | Fees for Other Prof Services | £226,092.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 595152 | Fuels Non Utilities Consumed | £225,547.30 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Strategic Command | KPMG LLP | WD17 1DE | 597392 | IT+Comms Rental Payments | £222,450.00 |
| Ministry of Defence | Ministry of Defence | 13 Dec 2021 | Assets under Construction | Army Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 596401 | Fiscal AUC Capital Additions | £221,647.13 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Research+Development Expend | Army Command | QINETIQ LIMITED | GU14 0LX | 597670 | Research+Development Expend | £220,129.97 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 595618 | Fees for Other Prof Services | £219,731.42 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 596294 | Estate+Facilities Mgmnt Servs | £219,654.36 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Fees for Prof Services | Head Office and Corporate Services | FUTURE PURCHASING CONSULTING LIMITED | GU2 8XH | 599018 | Fees for Other Prof Services | £217,249.15 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066441 | Estate+Facilities Mgmnt Servs | £211,574.02 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 597786 | SUME AUC Capital Additions | £211,539.43 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Telecomms + IT non capital | Air Command | PEGASYSTEMS LIMITED | RG1 3JH | 597819 | IT+Comms Rental Payments | £207,681.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Administration Pmnts+Cash loss | Navy Command | PEGASYSTEMS LIMITED | RG1 3JH | 598917 | Administration Pmnts | £207,681.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 598115 | External Training Mil. | £207,124.67 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 596540 | P+M General Services | £206,818.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 595548 | Buildings Maintenance | £203,883.90 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 594333 | P+M General Services | £202,751.40 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 597341 | Estate+Facilities Mgmnt Servs | £202,190.23 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 599189 | Fees for Other Prof Services | £202,004.50 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 595686 | CL MonthEnd Accruals Balance | £200,906.88 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000067031 | CL MonthEnd Accruals Balance | £200,327.13 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 597601 | P+M General Services | £200,000.01 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Fees for Prof Services | Navy Command | OLIVER WYMAN LIMITED | RH16 3SY | 593687 | Fees for Other Prof Services | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 594997 | External Training Mil. | £198,138.97 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 595000 | Fiscal AUC Capital Additions | £192,949.15 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 597662 | Fiscal AUC Capital Additions | £192,310.78 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 598306 | External Training Mil. | £191,954.10 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000066623 | P+M General Services | £191,893.34 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 594967 | Fiscal AUC Capital Additions | £191,696.54 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Rental Payments - Buildings | Defence Nuclear Organisation | MODUS SERVICES LIMITED | CF10 2GE | 597715 | Prop NonDw SCA Srv Chrg+Off BS | £191,581.18 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 596002 | P+M General Services | £191,531.53 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 598908 | IT+Comms Rental Payments | £191,330.26 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 597731 | Fiscal AUC Capital Additions | £188,524.91 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 593708 | Estate+Facilities Mgmnt Servs | £186,900.12 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Fees for Prof Services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 598604 | Fees for Other Prof Services | £186,518.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 598485 | P+M General Services | £185,280.10 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 598192 | IT+Comms Rental Payments | £181,968.11 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000066621 | Rental Payments-Transport-Oth | £181,242.31 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 594698 | P+M General Services | £180,699.87 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 598441 | Fuels Non Utilities Consumed | £180,464.70 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 594585 | P+M General Services | £179,506.06 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 597405 | P+M General Services | £178,576.50 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 593970 | P+M General Services | £177,802.97 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 595686 | CS Engineering + Technical | £177,060.66 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 596682 | CL MonthEnd Accruals Balance | £177,016.61 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 598441 | Fuels Non Utilities Consumed | £177,013.14 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Fees for Prof Services | Army Command | MACE LIMITED | EC2M 6XB | 594897 | Fees for Other Prof Services | £176,928.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 598183 | P+M General Services | £176,613.22 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 598720 | Fiscal AUC Capital Additions | £175,382.40 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 596194 | Rental Payments-Transport-Oth | £175,159.19 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 597751 | External Training Mil. | £174,542.40 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 597553 | P+M General Services | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 593722 | Fees for Other Prof Services | £170,850.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 596031 | Prop Dw SCA Serv Chrge+ Off BS | £170,812.48 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 593935 | Fiscal AUC Capital Additions | £169,668.16 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 595951 | Rental Payments-Transport-Oth | £168,382.77 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 595802 | IT+Comms Rental Payments | £167,765.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 594205 | Fees for Other Prof Services | £165,956.32 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Telecomms + IT non capital | Strategic Command | ANTILLION LTD | BS32 4UD | 596076 | IT+Comms Rental Payments | £165,897.05 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 596036 | Research+Development Expend | £165,547.85 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 597074 | Research+Development Expend | £165,547.85 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 598221 | P+M General Services | £164,154.35 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 597581 | IT+Comms Internal Costs | £163,582.71 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 598885 | Estate+Facilities Mgmnt Servs | £162,930.18 |
| Ministry of Defence | DECA | 16/12/2021 | DECA - Prev Business Stream 6 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB04 | Works planned Maintenance Oct 21 | £162,589.48 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Telecomms + IT non capital | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 594712 | IT+Comms Rental Payments | £162,016.39 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Heating Oil+Utilities Consumed | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 596290 | Gas | £159,976.41 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 595692 | Estate+Facilities Mgmnt Servs | £159,915.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 598425 | Fiscal AUC Capital Additions | £159,569.08 |
| Ministry of Defence | Ministry of Defence | 29/12/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 599300 | Fuels Non Utilities Consumed | £157,827.75 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 599074 | Fiscal AUC Capital Additions | £157,738.96 |
| Ministry of Defence | Royal Hospital Chelsea | 17.12.2021 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN135287 | Maintenanace | £157,579.74 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 594995 | P+M General Services | £156,485.98 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 594194 | P+M General Services | £156,065.28 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Telecomms + IT non capital | Army Command | ADARGA LIMITED | SE1 0LN | 594713 | IT+Comms Rental Payments | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 597890 | P+M General Services | £154,768.44 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 595042 | P+M General Services | £154,656.18 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 599253 | IT+Comms Rental Payments | £154,626.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 597646 | IT+Comms Rental Payments | £153,572.25 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Other Materiel Consumed | DES Bespoke Trading Entity | BSI STANDARDS LIMITED | W4 4AL | 595419 | Other Materiel Consumed | £151,978.80 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 596328 | Estate+Facilities Mgmnt Servs | £151,265.62 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000066453 | P+M General Services | £150,867.72 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 596900 | IT+Comms Internal Costs | £150,481.66 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 598828 | P+M General Services | £150,467.39 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 593897 | Fees for Other Prof Services | £149,988.08 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 597670 | PSS Other Tech Support Exc R+D | £149,837.48 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 596579 | Estate+Facilities Mgmnt Servs | £148,230.68 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 597414 | P+M General Services | £147,800.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066510 | Estate+Facilities Mgmnt Servs | £145,791.35 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 598489 | P+M General Services | £144,609.43 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | NJ 07512 | 2000018816 | P+M General Services | £144,078.18 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 599150 | P+M General Services | £142,813.20 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 594124 | Fiscal AUC Capital Additions | £142,758.70 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3208580 | Defence Eqpt Serv Chrge+Off BS | £142,411.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 598800 | Defence Eqpt Serv Chrge+Off BS | £140,619.16 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 597850 | Estate+Facilities Mgmnt Servs | £140,611.24 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 594862 | External Training Mil. | £140,168.41 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 595312 | Research+Development Expend | £139,133.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 595300 | Estate+Facilities Mgmnt Servs | £138,055.02 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 596946 | Intangible Cap Additions In Yr | £137,793.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 597014 | Fiscal AUC Capital Additions | £137,091.24 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Assets under Construction | Defence Equipment and Support | THEON SENSORS S.A. | Not set | 3208520 | SUME AUC Capital Additions | £136,800.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 593878 | P+M General Services | £136,652.32 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 594611 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 594201 | CL MonthEnd Accruals Balance | £136,196.69 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 594318 | P+M General Services | £136,129.33 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 594891 | Estate+Facilities Mgmnt Servs | £135,113.28 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 595618 | Fiscal AUC Capital Additions | £134,823.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 597214 | Prop Dw SCA Serv Chrge+ Off BS | £133,300.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 593542 | P+M General Services | £133,154.50 |
| Ministry of Defence | Royal Hospital Chelsea | 24.12.2021 | Purchased Services | Royal Hospital Chelsea | Chess Cybersecurity Ltd | IP31 2QR | PIN135341 | ICT Equipment | £132,883.97 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | BENWELD SECURE | DY10 4JB | AP09PC9346 | NCA003-Estates-Eqipment/Works | £132,429.61 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 596362 | PSS Other Tech Support Exc R+D | £132,141.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 594400 | CL MonthEnd Accruals Balance | £132,049.86 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 595933 | Fees for Other Prof Services | £131,673.94 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Telecomms + IT non capital | Strategic Command | PEGASYSTEMS LIMITED | RG1 3JH | 595447 | IT+Comms Rental Payments | £129,600.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 597733 | IT+Comms Rental Payments | £129,160.87 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 598293 | IT+Comms Internal Costs | £129,034.75 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Fees for Prof Services | Army Command | CLOUD NATIVE LTD | N1 7GU | 596793 | Fees for Other Prof Services | £128,492.30 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 594592 | External Training Civ. | £128,140.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 598765 | IT+Comms Rental Payments | £126,892.64 |
| Ministry of Defence | UKHO | 09/12/2021 | Purchased Services | Corporate Comms | Proctor and Stevenson Limited | Not set | 2000099262 | Purchased Services | £126,726.65 |
| Ministry of Defence | Ministry of Defence | 29 Dec 2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 599288 | CL MonthEnd Accruals Balance | £126,570.19 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066868 | Estate+Facilities Mgmnt Servs | £125,929.59 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 597372 | IT+Comms Rental Payments | £125,880.67 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 594923 | RMC Clothing + Textiles | £125,755.46 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 595548 | Propty Assoc Disposal+Acq Expd | £125,696.62 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 595948 | P+M General Services | £125,617.20 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 593540 | IT+Comms Rental Payments | £125,257.21 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 598640 | Fees for Other Prof Services | £124,954.17 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 598325 | PSS Other Tech Support Exc R+D | £124,809.25 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Research+Development Expend | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 597570 | Research+Development Expend | £124,745.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 596297 | SUME AUC Capital Additions | £124,680.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 596547 | RMC Engineering + Technical | £124,328.50 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 598207 | P+M General Services | £124,226.74 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 599224 | P+M General Services | £123,956.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 597074 | P+M General Services | £123,955.20 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 598875 | P+M General Services | £123,813.60 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 597346 | Research+Development Expend | £123,520.34 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Telecomms + IT non capital | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 593933 | IT+Comms Rental Payments | £123,270.39 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 597686 | Fiscal AUC Capital Additions | £123,220.15 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Raw Materials + Consumables | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 597714 | RMC Engineering + Technical | £123,091.80 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Head Office and Corporate Services | THE AEROSPACE CORPORATION UK LIMITED | SP3 5SN | 595460 | P+M General Services | £122,576.05 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Telecomms + IT non capital | Strategic Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 597834 | IT+Comms Rental Payments | £122,512.02 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 596248 | P+M General Services | £122,405.84 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Raw Materials + Consumables | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 596266 | RMC Engineering + Technical | £121,820.52 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Research+Development Expend | Defence Nuclear Organisation | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 595833 | Research+Development Expend | £121,203.45 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 598487 | SUME AUC Capital Additions | £121,023.36 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 595329 | Research+Development Expend | £120,996.12 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 597657 | Buildings Maintenance | £120,227.62 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 594205 | FATS | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 596986 | Fees for Other Prof Services | £119,124.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Intangibles SUME | Defence Nuclear Organisation | DIGI2AL LIMITED | SE1 9PD | 597791 | Intangible Cap Additions In Yr | £118,865.10 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 593565 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 596664 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 594392 | Defence Eqpt Serv Chrge+Off BS | £117,648.55 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 596667 | Prop Dw SCA Serv Chrge+ Off BS | £117,387.86 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Telecomms + IT non capital | Strategic Command | AVOIRA LIMITED | BL9 6YA | 595619 | IT+Comms Internal Costs | £117,127.16 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 593886 | CL MonthEnd Accruals Balance | £116,853.02 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 597329 | FATS | £116,264.12 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 596512 | IT+Comms Internal Costs | £115,671.79 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Assets under Construction | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB5 9QR | 598292 | SUME AUC Capital Additions | £115,656.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 598526 | P+M General Services | £115,490.54 |
| Ministry of Defence | Ministry of Defence | 30/12/2021 | External Education + Training | Strategic Command | MEDAPHOR LIMITED | CF10 1DY | 599335 | External Training Mil. | £115,198.80 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 593948 | Defence Eqpt Serv Chrge+Off BS | £115,052.04 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 596092 | Fees for Other Prof Services | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 16495 | Monthly GPC Payment | £114,490.27 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Fees for Prof Services | Army Command | MASTEK (UK) LTD | RG1 8BW | 595802 | Fees for Other Prof Services | £113,349.87 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | P+M General Services | Navy Command | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 593965 | P+M General Services | £113,120.04 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 596266 | Defence Eqpt Serv Chrge+Off BS | £113,009.18 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 594663 | P+M General Services | £112,888.53 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 594921 | Water + Sewerage | £112,800.05 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 597254 | P+M General Services | £112,745.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 596936 | Estate+Facilities Mgmnt Servs | £112,739.52 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 595152 | Fuels Non Utilities Consumed | £112,371.93 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 594847 | PSS Other Tech Support Exc R+D | £110,485.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 597120 | Fiscal AUC Capital Additions | £109,109.72 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 595557 | PSS Other Tech Support Exc R+D | £108,988.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 594819 | P+M General Services | £108,520.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 598528 | Medical Costs | £107,266.96 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 597803 | P+M General Services | £106,965.26 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 598699 | Fuels Non Utilities Consumed | £106,878.38 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 598251 | IT+Comms Rental Payments | £106,176.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 597734 | Fiscal AUC Capital Additions | £106,027.94 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 597774 | P+M General Services | £106,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 596194 | Rental Payments-Transport-Oth | £104,617.10 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 598487 | Intangible Cap Additions In Yr | £103,643.94 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | P+M General Services | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 598856 | P+M General Services | £103,227.95 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 594526 | P+M General Services | £103,216.41 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 597013 | P+M General Services | £102,826.18 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 597386 | IT+Comms Rental Payments | £101,922.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Intangibles SUME | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 598831 | Intangible Cap Additions In Yr | £101,517.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 596194 | Rental Payments-Transport-Oth | £101,145.76 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 598831 | P+M General Services | £101,108.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | External Education + Training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 596953 | External Training Mil. | £100,794.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 596920 | P+M General Services | £100,447.77 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 598684 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067028 | Estate+Facilities Mgmnt Servs | £99,226.82 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 594587 | Fiscal AUC Capital Additions | £98,650.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000066903 | Fuels Non Utilities Consumed | £97,793.79 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 595353 | P+M General Services | £97,560.96 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 593923 | P+M General Services | £97,506.58 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 594409 | P+M General Services | £97,473.59 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 596646 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 597344 | Defence Eqpt Serv Chrge+Off BS | £97,103.55 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 598227 | Fiscal AUC Capital Additions | £96,838.72 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | DES Bespoke Trading Entity | THALES UK LIMITED | G51 4BZ | 597301 | P+M General Services | £96,684.90 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 598827 | Fees for Other Prof Services | £95,712.50 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 594164 | Medical Costs | £94,974.90 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 598347 | Fiscal AUC Capital Additions | £94,957.49 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 598639 | Prop Dw SCA Serv Chrge+ Off BS | £93,873.43 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 594227 | P+M General Services | £93,706.80 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 595740 | IT+Comms Rental Payments | £93,344.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 598548 | Fiscal AUC Capital Additions | £93,262.94 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 596570 | IT+Comms Rental Payments | £93,233.74 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 597714 | P+M General Services | £93,215.10 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Intangibles SUME | Defence Nuclear Organisation | DIGI2AL LIMITED | SE1 9PD | 595434 | Intangible Cap Additions In Yr | £92,666.00 |
| Ministry of Defence | UKHO | 13/12/2021 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000099294 | Building maintenance | £91,860.62 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 594297 | Welfare Costs | £91,588.42 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Telecomms + IT non capital | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 596679 | IT+Comms Rental Payments | £91,327.50 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 597397 | IT+Comms Rental Payments | £91,261.20 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Fees for Prof Services | Head Office and Corporate Services | OH ASSIST LIMITED | G1 3PE | 597469 | Fees for Other Prof Services | £91,203.95 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 594217 | Fiscal AUC Capital Additions | £90,942.64 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 597737 | IT+Comms Rental Payments | £90,572.30 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 594291 | Fiscal AUC Capital Additions | £89,638.07 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066402 | Estate+Facilities Mgmnt Servs | £89,548.52 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 598299 | Medical Costs | £89,324.08 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 595778 | FATS | £88,397.52 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 595207 | Fees for Other Prof Services | £88,000.52 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 595304 | Fiscal AUC Capital Additions | £87,646.14 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000066534 | Fuels Non Utilities Consumed | £87,372.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Fees for Prof Services | Head Office and Corporate Services | CURSHAW LIMITED | AL4 8SB | 596812 | Fees for Other Prof Services | £87,250.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Fees for Prof Services | Head Office and Corporate Services | OH ASSIST LIMITED | G1 3PE | 598103 | Fees for Other Prof Services | £86,699.38 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 594392 | IT+Comms Rental Payments | £86,591.45 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 596711 | IT+Comms Internal Costs | £86,413.63 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 594447 | P+M General Services | £86,122.55 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 594995 | CL MonthEnd Accruals Balance | £85,177.51 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 598553 | IT+Comms Rental Payments | £85,074.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 595755 | Transport + Movement Freight | £84,077.04 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Research+Development Expend | Strategic Command | ADARGA LIMITED | SE1 0LN | 597601 | Research+Development Expend | £83,333.34 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 597365 | P+M General Services | £83,200.71 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | NPL MANAGEMENT LIMITED | TW11 0LW | 594520 | P+M General Services | £83,177.55 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Research+Development Expend | Defence Equipment and Support | TELEDYNE UK LIMITED | CM1 2QU | 593696 | Research+Development Expend | £82,294.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Defence Nuclear Organisation | ENERSYS LTD. | Not set | 595315 | P+M General Services | £82,218.24 |
| Ministry of Defence | Royal Hospital Chelsea | 24.12.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135275 | Maintenanace | £82,212.25 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Assets under Construction | Defence Equipment and Support | THEON SENSORS S.A. | Not set | 3208599 | SUME AUC Capital Additions | £81,168.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Raw Materials + Consumables | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 596440 | RMC Engineering + Technical | £80,865.14 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 598956 | Transport+Movement Personnel | £80,552.93 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 598994 | IT+Comms Internal Costs | £80,145.60 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 594903 | CL MonthEnd Accruals Balance | £80,107.96 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 598198 | Prop Dw SCA Serv Chrge+ Off BS | £80,063.11 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MWH UK LTD | WA1 1RN | 598125 | Estate+Facilities Mgmnt Servs | £78,975.79 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 595630 | IT+Comms Rental Payments | £78,963.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 595840 | IT+Comms Rental Payments | £78,882.28 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 595686 | RMC Engineering + Technical | £77,399.33 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Telecomms + IT non capital | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 594962 | IT+Comms Rental Payments | £77,346.96 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 597571 | IT+Comms Rental Payments | £77,072.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 596320 | IT+Comms Internal Costs | £76,923.07 |
| Ministry of Defence | DECA | 08/12/2021 | DECA - Prev Business Stream 4 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB02 | Nov 21 - Electricity invoice | £76,672.26 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Med/Welfare/Soc+Rec Costs | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 599069 | Medical Costs | £76,566.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 598209 | Estate+Facilities Mgmnt Servs | £76,006.62 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 596036 | Intangible Cap Additions In Yr | £75,300.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Telecomms + IT non capital | Strategic Command | PROXIMIE LIMITED | W2 3LH | 595275 | IT+Comms Internal Costs | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Telecomms + IT non capital | Strategic Command | PROXIMIE LIMITED | W2 3LH | 596794 | IT+Comms Internal Costs | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | P+M General Services | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 595672 | P+M General Services | £73,745.23 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007377 | Def Military Assistance Fund | £73,589.66 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 593933 | IT+Comms Rental Payments | £73,193.26 |
| Ministry of Defence | DECA | 08/12/2021 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB01 | Oct 21 - Electricity invoice | £73,117.94 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 594564 | P+M General Services | £72,907.20 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Grants - WPB | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2208764 | WPB -Current Grant | £72,406.04 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 596894 | Buildings Maintenance | £72,277.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 595278 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 597178 | P+M General Services | £72,145.15 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 597785 | P+M General Services | £72,112.60 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 595076 | P+M General Services | £71,966.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 598255 | P+M General Services | £71,828.40 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000066621 | Estate+Facilities Mgmnt Servs | £71,779.36 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Defence Equip General Services | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 598627 | Defence Eqpt Serv Chrge+Off BS | £71,329.80 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 595782 | P+M General Services | £70,712.18 |
| Ministry of Defence | Ministry of Defence | 29/12/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 599300 | Fuels Non Utilities Consumed | £70,356.60 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | P+M General Services | Defence Equipment and Support | NEW CHAPEL ELECTRONICS LTD | GL7 4DS | 597991 | P+M General Services | £70,176.32 |
| Ministry of Defence | Ministry of Defence | 14 Dec 2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 596604 | Fiscal AUC Capital Additions | £70,010.04 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 595590 | Fiscal AUC Capital Additions | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Defence Equip General Services | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3208583 | Defence Equip General Services | £69,830.25 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 596201 | Medical Costs | £69,597.71 |
| Ministry of Defence | Ministry of Defence | 29/12/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 599300 | Fuels Non Utilities Consumed | £69,543.79 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 598855 | Estate+Facilities Mgmnt Servs | £69,276.08 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 598441 | Fuels Non Utilities Consumed | £69,262.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 598187 | P+M General Services | £68,906.40 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3208506 | IT+Comms Rental Payments | £68,564.89 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 594812 | Fees for Other Prof Services | £67,710.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 594393 | Fees for Other Prof Services | £67,590.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 598723 | Fiscal AUC Capital Additions | £67,489.58 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 599069 | Intangible Cap Additions In Yr | £67,215.01 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | P+M General Services | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 594857 | P+M General Services | £67,200.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 597986 | Fiscal AUC Capital Additions | £66,970.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 597429 | Research+Development Expend | £66,435.18 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 598325 | Research+Development Expend | £66,435.18 |
| Ministry of Defence | UKHO | 20/12/2021 | Basic Pay | Sales, Channel & Customer Services | FCDO Services | Not set | 2000099353 | Basic Pay | £66,418.76 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 596900 | P+M General Services | £66,351.60 |
| Ministry of Defence | Royal Hospital Chelsea | 24.12.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135271 | Maintenanace | £65,696.62 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 595981 | External Training Civ. | £65,276.26 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 595152 | Fuels Non Utilities Consumed | £65,222.62 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | DLA PIPER UK LLP | EC2V 7EE | 598648 | PSS Other Tech Support Exc R+D | £64,968.82 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 594400 | P+M General Services | £64,505.10 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Strategic Command | AGILITY PROJECT LOGISTICS LIMITED | DN14 6XH | 594190 | P+M General Services | £64,339.66 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 594745 | Fees for Other Prof Services | £64,201.67 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 597053 | Buildings Maintenance | £64,194.96 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 596595 | Fiscal AUC Capital Additions | £64,169.76 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Telecomms + IT non capital | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007350 | IT+Comms Rental Payments | £63,842.58 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 597190 | IT+Comms Rental Payments | £63,801.60 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Strategic Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 595341 | P+M General Services | £63,711.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 598140 | Estate+Facilities Mgmnt Servs | £63,654.96 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | HORIBA MIRA LIMITED | CV10 0TU | 594412 | P+M General Services | £63,490.58 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 596387 | IT+Comms Rental Payments | £63,382.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 598579 | CL MonthEnd Accruals Balance | £62,847.84 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Fees for Prof Services | Defence Nuclear Organisation | H M REVENUE & CUSTOMS | BX5 5AB | 596727 | PSS Other Tech Support Exc R+D | £62,847.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | External Education + Training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 595606 | External Training Mil. | £62,771.50 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 595557 | PSS Other Tech Support Exc R+D | £62,770.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000018926 | Transport + Movement Freight | £62,763.85 |
| Ministry of Defence | UKHO | 22/12/2021 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000099370 | Computer software non-capital | £62,645.48 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 593840 | IT+Comms Rental Payments | £62,594.74 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 598845 | CL MonthEnd Accruals Balance | £62,394.25 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 596959 | External Training Mil. | £62,212.25 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 594920 | External Training Mil. | £62,212.15 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | P+M General Services | Strategic Command | H M REVENUE & CUSTOMS | BX5 5AB | 596727 | P+M General Services | £62,145.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 596194 | Rental Payments-Transport-Oth | £62,010.26 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 594297 | Fees for Other Prof Services | £61,451.08 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 595523 | P+M General Services | £60,912.98 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 595862 | P+M General Services | £60,697.84 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 597649 | PR Costs | £60,653.91 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | H M REVENUE & CUSTOMS | BX5 5AB | 596244 | PSS Other Tech Support Exc R+D | £60,232.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000066944 | Rental Payments-Transport-Oth | £60,224.74 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Research+Development Expend | Strategic Command | QINETIQ LIMITED | GU14 0LX | 598589 | Research+Development Expend | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Telecomms + IT non capital | Strategic Command | SQUIZ UK LIMITED | EC1V 9NR | 597683 | IT+Comms Rental Payments | £59,905.20 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | P+M General Services | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 593746 | P+M General Services | £59,857.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 593999 | Fees for Other Prof Services | £59,672.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 597780 | IT+Comms Internal Costs | £59,376.41 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Fees for Prof Services | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 594283 | Fees for Other Prof Services | £59,250.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 594165 | Medical Costs | £59,247.30 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 598274 | P+M General Services | £59,025.65 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 597827 | Estate+Facilities Mgmnt Servs | £58,961.58 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | P+M General Services | Defence Equipment and Support | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 598854 | P+M General Services | £58,951.51 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | External Education + Training | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007338 | External Training Mil. | £58,906.30 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Research+Development Expend | Army Command | QINETIQ LIMITED | GU14 0LX | 595577 | Research+Development Expend | £58,816.07 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 594294 | Fiscal AUC Capital Additions | £58,618.75 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 595015 | Fees for Other Prof Services | £58,535.79 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 597436 | Prop NonDw SCA Srv Chrg+Off BS | £58,344.89 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | P+M General Services | Navy Command | INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | WC2R 2PG | 595078 | P+M General Services | £58,333.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Telecomms + IT non capital | Strategic Command | ICORE LIMITED | EC2V 8AU | 598919 | IT+Comms Rental Payments | £58,326.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Telecomms + IT non capital | Navy Command | META MISSION DATA LIMITED | WR14 3SZ | 594611 | IT+Comms Rental Payments | £58,208.33 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Other Materiel Consumed | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 595298 | Other Materiel Consumed | £57,826.71 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 595289 | Medical Costs | £57,773.47 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 595039 | Prop NonDw SCA Srv Chrg+Off BS | £57,405.83 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Grants - WPB | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2208803 | WPB -Current Grant | £57,361.70 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 594376 | P+M General Services | £57,346.67 |
| Ministry of Defence | Ministry of Defence | 29/12/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 599297 | Fuels Non Utilities Consumed | £57,231.17 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 595981 | External Training Mil. | £57,206.89 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 596903 | Fiscal AUC Capital Additions | £56,700.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | P+M General Services | Defence Equipment and Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 599164 | P+M General Services | £56,544.58 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 596793 | IT+Comms Rental Payments | £56,538.50 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000066430 | Fuels Non Utilities Consumed | £56,535.88 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 595300 | Fiscal AUC Capital Additions | £56,424.08 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 595590 | Estate+Facilities Mgmnt Servs | £56,405.19 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 594979 | Fuels Non Utilities Consumed | £56,311.03 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Defence Equipment and Support | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 595298 | P+M General Services | £55,934.76 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 594187 | P+M General Services | £55,619.39 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 598543 | Estate+Facilities Mgmnt Servs | £55,017.98 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 595950 | P+M General Services | £54,744.41 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Army Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 597263 | P+M General Services | £54,583.87 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 597152 | IT+Comms Rental Payments | £54,500.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Fees for Prof Services | Army Command | BOXXE LIMITED | YO31 7RE | 595920 | Fees for Other Prof Services | £54,179.14 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | P+M General Services | Defence Equipment and Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 595987 | P+M General Services | £54,098.52 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 595036 | CL MonthEnd Accruals Balance | £54,096.98 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 596452 | Fiscal AUC Capital Additions | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 595897 | CL MonthEnd Accruals Balance | £53,880.12 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Telecomms + IT non capital | Head Office and Corporate Services | CLARIVATE ANALYTICS (UK) LIMITED | SE3 8EZ | 599003 | IT+Comms Rental Payments | £53,875.20 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 595741 | Electricity | £53,820.56 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 597771 | CL MonthEnd Accruals Balance | £53,631.18 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 594211 | P+M General Services | £53,538.27 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000066993 | Rental Payments-Transport-Oth | £53,400.02 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Research+Development Expend | Army Command | QINETIQ LIMITED | GU14 0LX | 595312 | Research+Development Expend | £53,391.45 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 594855 | CL MonthEnd Accruals Balance | £53,259.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 596886 | IT+Comms Internal Costs | £53,089.26 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 599233 | Fuels Non Utilities Consumed | £53,031.24 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 595370 | Fees for Other Prof Services | £52,952.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 598441 | Fuels Non Utilities Consumed | £52,913.81 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000066993 | Heating Oil+Utilities Consumed | £52,908.78 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 595951 | Rental Payments-Transport-Oth | £52,836.63 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | P+M General Services | Strategic Command | SA GROUP LTD | BA13 4NA | 596612 | P+M General Services | £52,767.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 596053 | CL MonthEnd Accruals Balance | £52,525.42 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 597720 | IT+Comms Rental Payments | £52,272.84 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 595530 | Fiscal AUC Capital Additions | £52,146.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Defence Equip General Services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 593927 | Defence Equip General Services | £51,603.83 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Defence Equip General Services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 596664 | Defence Equip General Services | £51,603.83 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Intangibles Non SUME | DES Bespoke Trading Entity | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 595539 | Intangible Cap Additions In Yr | £51,450.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 593985 | P+M General Services | £51,265.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 595243 | CL MonthEnd Accruals Balance | £51,013.66 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 596160 | Medical Costs | £50,790.64 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | AMSAFE BRIDPORT LTD | DT6 3QU | 593889 | CL MonthEnd Accruals Balance | £50,730.84 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | SOFTCAT PLC | SL7 1LW | 594334 | P+M General Services | £50,568.58 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 596194 | Rental Payments-Transport-Oth | £50,469.37 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Rental Payments - Transport | Strategic Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000066944 | Rental Payments-Transport-Oth | £50,225.92 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES | SS14 3BN | AP09PC9353 | NCA003-Estates-Eqipment/Works | £50,182.85 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Defence Equip General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 594819 | Defence Equip General Services | £50,178.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Telecomms + IT non capital | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 595161 | IT+Comms Internal Costs | £50,009.90 |
| Ministry of Defence | UKHO | 03/12/2021 | Audit Fees | Finance Branch | National Audit Office | Not set | 2000099196 | Audit Fees | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 593886 | CL MonthEnd Accruals Balance | £49,901.16 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 597280 | Fuels Non Utilities Consumed | £49,853.16 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Defence Equip General Services | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 598552 | Defence Equip General Services | £49,776.33 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Research+Development Expend | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 597394 | Research+Development Expend | £49,684.75 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 595152 | RMC Oil Fuel & Lubricants | £49,592.04 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 595532 | IT+Comms Rental Payments | £49,530.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067022 | Estate+Facilities Mgmnt Servs | £49,492.54 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 597228 | Fiscal AUC Capital Additions | £49,412.50 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | DLA PIPER UK LLP | EC1A 4HT | 593579 | PSS Other Tech Support Exc R+D | £49,391.66 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | P+M General Services | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 593725 | P+M General Services | £49,355.65 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 597788 | RMC Clothing + Textiles | £49,337.96 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3208580 | Defence Eqpt Serv Chrge+Off BS | £49,182.11 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | OIL NRG LTD | TS25 1PW | 598699 | Fuels Non Utilities Consumed | £49,138.40 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 595312 | PSS Other Tech Support Exc R+D | £48,985.20 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 596774 | Fuels Non Utilities Consumed | £48,838.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Estate+Facilities Mgmnt Servs | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 594164 | Estate+Facilities Mgmnt Servs | £48,775.11 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Fees for Prof Services | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 598182 | Fees for Other Prof Services | £48,750.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | ISHELP.CO.UK LIMITED | EX2 5JL | 596231 | PSS Other Tech Support Exc R+D | £48,689.48 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 595207 | External Training Mil. | £48,551.35 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Other Materiel Consumed | Air Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 595298 | Other Materiel Consumed | £48,004.78 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 597690 | Fiscal AUC Capital Additions | £47,994.20 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 599184 | Fiscal AUC Capital Additions | £47,800.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 593933 | Estate+Facilities Mgmnt Servs | £47,759.62 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | P+M General Services | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 593870 | P+M General Services | £47,256.79 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 594721 | P+M General Services | £47,221.86 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 597374 | Estate+Facilities Mgmnt Servs | £46,844.76 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 596523 | Rental Payments-Transport-Oth | £46,609.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 598297 | P+M General Services | £46,567.07 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP09PC9353 | NCA003-Estates-Eqipment/Works | £46,242.62 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 597983 | IT+Comms Rental Payments | £46,079.68 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 593932 | IT+Comms Rental Payments | £45,963.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 595104 | Fees for Other Prof Services | £45,650.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | REPUTATION (RI) UK LTD | W1U 7EU | 597568 | Fees for Other Prof Services | £45,600.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Intangibles Non SUME | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 596764 | Intangible Cap Additions In Yr | £45,570.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 595317 | Fees for Other Prof Services | £45,390.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Defence Equipment and Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 595507 | P+M General Services | £45,314.77 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | P+M General Services | Army Command | DRUMGRANGE LTD | KT16 9JX | 593618 | P+M General Services | £45,114.52 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Transportation + Movement | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 598210 | Transport+Movement Personnel | £45,085.90 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Telecomms + IT non capital | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 598172 | IT+Comms Rental Payments | £45,008.45 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Research+Development Expend | Strategic Command | LOUGHBOROUGH UNIVERSITY | LE11 3TU | 597968 | Research+Development Expend | £44,912.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 597519 | IT+Comms Rental Payments | £44,854.68 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 595215 | CS Engineering + Technical | £44,785.88 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 596529 | Fuels Non Utilities Consumed | £44,702.48 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 596495 | PSS Other Tech Support Exc R+D | £44,557.20 |
| Ministry of Defence | DECA | 16/12/2021 | DECA - Prev Business Stream 5 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB03 | IS upgrade - Planned work/Maintenance | £44,398.32 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000018822 | Aviation Fuel Consumed | £44,269.66 |
| Ministry of Defence | UKHO | 03/12/2021 | Telecommunications - direct | ICT Delivery Business Group | BT PLC - DFTS | Not set | 2000099199 | Telecommunications - direct | £44,188.82 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 593536 | IT+Comms Rental Payments | £44,087.84 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000066410 | Rental Payments-Transport-Oth | £44,038.66 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION & DEFENCE SPARES LIMITED | BH12 1DW | 596227 | CL MonthEnd Accruals Balance | £43,724.76 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 593803 | Fuels Non Utilities Consumed | £43,692.62 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Transportation + Movement | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 599128 | Transport+Movement Personnel | £43,542.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 597711 | CL MonthEnd Accruals Balance | £43,398.72 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 595415 | Estate+Facilities Mgmnt Servs | £43,397.54 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | P+M General Services | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 595554 | P+M General Services | £43,174.45 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Fees for Prof Services | Defence Nuclear Organisation | SVGC LIMITED | SP3 5SN | 596661 | Fees for Other Prof Services | £43,140.42 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Telecomms + IT non capital | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 596697 | IT+Comms Rental Payments | £42,495.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 596960 | P+M General Services | £42,354.91 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 599237 | Fees for Other Prof Services | £42,010.11 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Defence Equip General Services | Air Command | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 596543 | Defence Equip General Services | £41,975.28 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007371 | Military Detached Duty | £41,953.29 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 595920 | IT+Comms Internal Costs | £41,885.89 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 594211 | PSS Other Tech Support Exc R+D | £41,875.28 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 595993 | Fiscal AUC Capital Additions | £41,788.93 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | P+M General Services | Defence Equipment and Support | SALTERNS MARINA LTD | SO14 5QH | 598767 | P+M General Services | £41,690.14 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Fees for Prof Services | Navy Command | GOWLING WLG (UK) LLP | B4 6WR | 595217 | Fees for Other Prof Services | £41,689.30 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Defence Equip General Services | Army Command | JOHN LEE & PAUL FREEMAN T/A LEE & FREEMAN PAINTING & DECORATING | OX10 9DD | 594773 | Defence Equip General Services | £41,664.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000018877 | IT+Comms Rental Payments | £41,518.71 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | VIASAT UK LIMITED | BH20 4DY | 597025 | CL MonthEnd Accruals Balance | £41,383.68 |
| Ministry of Defence | Ministry of Defence | 01 Dec 2021 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 593609 | Fiscal AUC Capital Additions | £41,245.40 |
| Ministry of Defence | Ministry of Defence | 29/12/2021 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 599300 | Fuels Non Utilities Consumed | £41,159.57 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 595554 | IT+Comms Internal Costs | £40,995.53 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Research+Development Expend | Defence Nuclear Organisation | SVGC LIMITED | SP3 5SN | 596661 | Research+Development Expend | £40,952.84 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Staff Other Costs | Head Office and Corporate Services | LinkedIn Ireland Unlimited Company | Not set | 596739 | Civilian Further Payments | £40,819.20 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 597396 | IT+Comms Rental Payments | £40,480.03 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 597133 | IT+Comms Rental Payments | £40,111.80 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 595016 | P+M General Services | £40,091.18 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 596530 | External Training Mil. | £39,871.95 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 594887 | CS Engineering + Technical | £39,849.60 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 597944 | Fees for Other Prof Services | £39,657.66 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Research+Development Expend | Strategic Command | QINETIQ LIMITED | GU14 0LX | 597429 | Research+Development Expend | £39,600.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 599105 | Fuels Non Utilities Consumed | £39,394.27 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Fees for Prof Services | Army Command | QINETIQ LIMITED | GU14 0LX | 597429 | Fees for Other Prof Services | £39,283.12 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 595053 | Fiscal AUC Capital Additions | £39,159.06 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 594519 | PR Costs | £39,134.33 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | P+M General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 593985 | P+M General Services | £39,127.20 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 593584 | IT+Comms Internal Costs | £39,113.17 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 595204 | Fiscal AUC Capital Additions | £39,064.80 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 598126 | P+M General Services | £38,981.63 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Telecomms + IT non capital | DES Bespoke Trading Entity | STORM TECHNOLOGIES LIMITED | WD18 8YW | 593753 | IT+Comms Internal Costs | £38,776.48 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Med/Welfare/Soc+Rec Costs | Army Command | RMPA SERVICES PLC | CO2 7UT | 598085 | Welfare Costs | £38,600.33 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 595120 | CL MonthEnd Accruals Balance | £38,141.08 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 595323 | Fees for Other Prof Services | £38,135.23 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 595374 | P+M General Services | £38,057.76 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 594166 | P+M General Services | £38,041.38 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 597427 | P+M General Services | £37,843.24 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | External Education + Training | DES Bespoke Trading Entity | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 596559 | External Training Civ. | £37,726.70 |
| Ministry of Defence | UKHO | 07/12/2021 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000099229 | Purchased Services Building Product Capability | £37,658.75 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Telecomms + IT non capital | Air Command | PEGASYSTEMS LIMITED | RG1 3JH | 595447 | IT+Comms Rental Payments | £37,653.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 596291 | P+M General Services | £37,639.79 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 596454 | Medical Costs | £37,628.96 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000066436 | P+M General Services | £37,520.13 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 598341 | Fiscal AUC Capital Additions | £37,338.13 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP09PC9362 | NCA003-Estates-Eqipment/Works | £37,256.26 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 595177 | Welfare Costs | £36,951.75 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000066993 | Rental Payments-Transport-Oth | £36,912.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 598441 | Fuels Non Utilities Consumed | £36,871.92 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 595863 | P+M General Services | £36,801.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 596945 | P+M General Services | £36,801.60 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 593983 | IT+Comms Internal Costs | £36,731.92 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 595572 | Fiscal AUC Capital Additions | £36,721.30 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 595184 | Medical Costs | £36,583.09 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Fees for Prof Services | Air Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 596293 | Fees for Other Prof Services | £36,567.01 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 597676 | Fiscal AUC Capital Additions | £36,514.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | EXPERIS LIMITED | EC2M 2RB | 597034 | Fees for Other Prof Services | £36,480.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 596202 | Medical Costs | £36,273.55 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 593600 | Other Materiel Consumed | £36,164.04 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 595775 | IT+Comms Rental Payments | £36,135.32 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Rental Payments - Buildings | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 596328 | Prop Dw SCA Serv Chrge+ Off BS | £36,103.27 |
| Ministry of Defence | Royal Hospital Chelsea | 24.12.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135274 | Maintenanace | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 598514 | P+M General Services | £35,983.20 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 596523 | Rental Payments-Transport-Oth | £35,926.47 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Assets under Construction | Strategic Command | CDW LIMITED | EC4M 7RB | 595627 | Fiscal AUC Capital Additions | £35,918.64 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Telecomms + IT non capital | Army Command | UNIVERSITY OF CHICHESTER | PO19 6PE | 595787 | IT+Comms Rental Payments | £35,681.55 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Telecomms + IT non capital | Army Command | UNIVERSITY OF CHICHESTER | PO19 6PE | 597962 | IT+Comms Rental Payments | £35,681.55 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 597715 | Estate+Facilities Mgmnt Servs | £35,515.49 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 596530 | IT+Comms Rental Payments | £35,459.36 |
| Ministry of Defence | Royal Hospital Chelsea | 24.12.2021 | Purchased Services | Royal Hospital Chelsea | Potter Raper Ltd | WC2N 4AZ | PIN135272 | Consultancy Fess | £35,451.01 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000066411 | Fiscal AUC Capital Additions | £35,410.17 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 595765 | CL MonthEnd Accruals Balance | £35,406.94 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 599122 | P+M General Services | £35,382.28 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Telecomms + IT non capital | Head Office and Corporate Services | BLUE PRISM LIMITED | WA2 0XP | 595907 | IT+Comms Internal Costs | £35,328.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 595920 | IT+Comms Internal Costs | £35,322.35 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 598782 | Fees for Other Prof Services | £35,112.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 596547 | CL MonthEnd Accruals Balance | £35,093.18 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Telecomms + IT non capital | Army Command | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 594083 | IT+Comms Rental Payments | £34,999.20 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 594329 | Prop NonDw SCA Srv Chrg+Off BS | £34,760.88 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 593917 | IT+Comms Rental Payments | £34,715.08 |
| Ministry of Defence | UKHO | 23/12/2021 | Purchased Services | Intellectual | Inngot Limited | Not set | 2000099403 | Purchased Services | £34,687.50 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 593963 | Fees for Other Prof Services | £34,674.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 595951 | Rental Payments-Transport-Oth | £34,489.80 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 595922 | IT+Comms Rental Payments | £34,476.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2021 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 599275 | IT+Comms Internal Costs | £34,461.54 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Fees for Prof Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 598187 | PSS Other Tech Support Exc R+D | £34,420.20 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000066583 | P+M General Services | £34,354.13 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | OIL NRG LTD | TS25 1PW | 594979 | Fuels Non Utilities Consumed | £34,255.37 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 594626 | Military Detached Duty | £34,244.90 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 597353 | P+M General Services | £34,187.69 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 596293 | Fees for Other Prof Services | £34,117.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 596440 | CL MonthEnd Accruals Balance | £33,876.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 599044 | CL MonthEnd Accruals Balance | £33,863.64 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 596177 | P+M General Services | £33,853.30 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000066455 | Rental Payments-Transport-Oth | £33,783.90 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Fees for Prof Services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007377 | Fees for Other Prof Services | £33,780.71 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Fuels Non Utilities Consumed | Army Command | OIL NRG LTD | TS25 1PW | 593736 | Fuels Non Utilities Consumed | £33,636.56 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 598030 | Fiscal AUC Capital Additions | £33,602.32 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Telecomms + IT non capital | Strategic Command | TOTALMOBILE LIMITED | BT1 3BG | 598659 | IT+Comms Rental Payments | £33,600.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067010 | Fiscal AUC Capital Additions | £33,593.68 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 599105 | Fuels Non Utilities Consumed | £33,518.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 596431 | Estate+Facilities Mgmnt Servs | £33,294.99 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000066534 | Heating Oil+Utilities Consumed | £33,232.90 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 596395 | Fees for Other Prof Services | £33,030.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 593648 | P+M General Services | £32,995.50 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 596971 | P+M General Services | £32,995.50 |
| Ministry of Defence | UKHO | 17/12/2021 | Project External Costs | New Build | Hughes and Salvidge Ltd | Not set | 2000099346 | New Build | £32,916.95 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 598513 | Fees for Other Prof Services | £32,910.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | P+M General Services | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 596048 | P+M General Services | £32,895.36 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 596676 | CL MonthEnd Accruals Balance | £32,887.16 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 596204 | IT+Comms Rental Payments | £32,875.75 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 596711 | IT+Comms Internal Costs | £32,765.76 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Grants - WPB | War Pension Benefits | LEONARD CHESHIRE DISABILITY | WV1 4XD | 594153 | WPB -Current Grant | £32,373.76 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 595607 | Medical Costs | £32,360.06 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | P+M General Services | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 593690 | P+M General Services | £32,346.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 598025 | P+M General Services | £32,346.00 |
| Ministry of Defence | UKHO | 13/12/2021 | Clarity travel expense | Finance Branch | CTM (North) Ltd | Not set | 2000099296 | Clarity travel expense | £32,337.59 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 598299 | Medical Costs | £32,337.12 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 596007 | P+M General Services | £32,296.60 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 594392 | External Training Mil. | £32,229.44 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 595776 | IT+Comms Rental Payments | £32,126.26 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000018846 | P+M General Services | £31,991.06 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Assets under Construction | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 596514 | SUME AUC Capital Additions | £31,810.80 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 597906 | External Training Mil. | £31,804.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | Fees for Prof Services | Head Office and Corporate Services | CURSHAW LIMITED | AL4 8SB | 595605 | Fees for Other Prof Services | £31,680.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | MYCO INSTALLATIONS LTD | B93 3JJ | AP09PC9357 | NCA003-Estates-Eqipment/Works | £31,527.60 |
| Ministry of Defence | Ministry of Defence | 30/12/2021 | Telecomms + IT non capital | Army Command | UNISYS LTD | WD3 9AB | 599322 | IT+Comms Internal Costs | £31,514.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | P+M General Services | Air Command | INTREPID MINDS LTD | CV10 0TW | 598043 | P+M General Services | £31,475.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 594202 | Fiscal AUC Capital Additions | £31,448.66 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 594887 | P+M General Services | £31,396.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 596758 | CL MonthEnd Accruals Balance | £31,077.98 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 597308 | CL MonthEnd Accruals Balance | £31,077.72 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000018966 | Intangible Cap Additions In Yr | £31,039.58 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | P+M General Services | Defence Equipment and Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 597738 | P+M General Services | £30,988.65 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | PRA001-P+M Operating Lease | DIO-SSG | DECA | CH5 2LS | AP09PC9346 | PRA001-P+M Operating Lease | £30,904.80 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 598485 | CL MonthEnd Accruals Balance | £30,877.73 |
| Ministry of Defence | Ministry of Defence | 29/12/2021 | Telecomms + IT non capital | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 599307 | IT+Comms Internal Costs | £30,824.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3208596 | P+M General Services | £30,643.20 |
| Ministry of Defence | National Army Museum GIA | 08/12/2021 | Security costs | Operations | CROMA VIGILANT SECURITY SERVICES | DG1 2SH | 52965 | Manned Security Contract Chelsea - 1 - 30 Nov 2021 | £30,523.04 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | P+M General Services | Defence Equipment and Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 599230 | P+M General Services | £30,256.42 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | EPITOMICAL LIMITED | CR0 3AA | 594181 | P+M General Services | £30,245.47 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 597887 | CL MonthEnd Accruals Balance | £30,145.48 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 593609 | Food + Clothing Consumed | £30,086.77 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Assets under Construction | Strategic Command | ASK IT'S DONE LIMITED | BH23 7AL | 597872 | Fiscal AUC Capital Additions | £30,012.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Assets under Construction | Defence Nuclear Organisation | CLIENT MANAGERS TOOLKIT LIMITED | GL4 3GG | 596778 | SUME AUC Capital Additions | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 594684 | Fees for Other Prof Services | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 594979 | Fuels Non Utilities Consumed | £29,955.24 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 596774 | Fuels Non Utilities Consumed | £29,778.30 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Assets under Construction | Navy Command | PKL GROUP (UK) LTD | GL52 7DQ | 597529 | Fiscal AUC Capital Additions | £29,631.60 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 596328 | Prop Dw SCA Serv Chrge+ Off BS | £29,512.58 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | P+M General Services | Air Command | PORTAKABIN LIMITED | YO32 9PT | 594794 | P+M General Services | £29,463.08 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | P+M General Services | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 598398 | P+M General Services | £29,401.69 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | Telecomms + IT non capital | Navy Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 598309 | IT+Comms Internal Costs | £29,350.08 |
| Ministry of Defence | Ministry of Defence | 29/12/2021 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 599300 | Fuels Non Utilities Consumed | £29,217.06 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 593584 | IT+Comms Internal Costs | £29,203.20 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066563 | Estate+Facilities Mgmnt Servs | £29,164.22 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 594400 | CL MonthEnd Accruals Balance | £29,105.74 |
| Ministry of Defence | Ministry of Defence | 30/12/2021 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007420 | Military Detached Duty | £29,073.19 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 593561 | Medical Costs | £29,066.12 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Heating Oil+Utilities Consumed | Army Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 596290 | Gas | £28,948.05 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 597677 | CL MonthEnd Accruals Balance | £28,897.63 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | P+M General Services | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 599048 | P+M General Services | £28,756.80 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | Other Materiel Consumed | Defence Equipment and Support | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 595298 | Other Materiel Consumed | £28,628.47 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 594328 | P+M General Services | £28,597.44 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | P+M General Services | Strategic Command | MMX COMMUNICATIONS SERVICES LIMITED | B90 4SH | 594007 | P+M General Services | £28,368.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2021 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 19473 | Fuels Non Utilities Consumed | £28,360.37 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 597922 | Food + Clothing Consumed | £28,315.72 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 593973 | IT+Comms Rental Payments | £28,309.84 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 598148 | CL MonthEnd Accruals Balance | £28,293.65 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | Telecomms + IT non capital | Strategic Command | CLOUD NATIVE LTD | N1 7GU | 596793 | IT+Comms Rental Payments | £28,098.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 599179 | CL MonthEnd Accruals Balance | £27,958.34 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 595039 | Buildings Maintenance | £27,898.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | Telecomms + IT non capital | Strategic Command | AGFA HEALTHCARE IT UK LIMITED | UB11 1FW | 597988 | IT+Comms Rental Payments | £27,882.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 594198 | IT+Comms Internal Costs | £27,879.47 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 595685 | P+M General Services | £27,860.68 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Telecomms + IT non capital | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 597353 | IT+Comms Rental Payments | £27,810.13 |
| Ministry of Defence | Ministry of Defence | 08/12/2021 | P+M General Services | Defence Equipment and Support | PENNANT INTERNATIONAL LIMITED | GL51 6TL | 595498 | P+M General Services | £27,800.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Telecomms + IT non capital | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 594279 | IT+Comms Rental Payments | £27,666.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000066533 | Estate+Facilities Mgmnt Servs | £27,609.94 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Telecomms + IT non capital | Strategic Command | ROLFE CONTRACTING LIMITED | AL3 7RG | 595851 | IT+Comms Rental Payments | £27,575.74 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 594309 | IT+Comms Rental Payments | £27,448.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | External Education + Training | Head Office and Corporate Services | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 596559 | External Training Civ. | £27,437.60 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 593840 | IT+Comms Internal Costs | £27,331.20 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 596915 | Buildings Maintenance | £27,317.82 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 597751 | External Training Civ. | £27,271.53 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 593840 | IT+Comms Internal Costs | £27,221.96 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 594659 | Estate+Facilities Mgmnt Servs | £27,189.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 595039 | Estate+Facilities Mgmnt Servs | £27,182.33 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000018896 | P+M General Services | £27,136.92 |
| Ministry of Defence | Ministry of Defence | 10/12/2021 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007380 | Def Military Assistance Fund | £26,991.24 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 597597 | Estate+Facilities Mgmnt Servs | £26,848.44 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 596296 | RMC Clothing + Textiles | £26,845.70 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007338 | Def Military Assistance Fund | £26,815.96 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES | SS14 3BN | AP09PC9362 | NCA003-Estates-Eqipment/Works | £26,808.42 |
| Ministry of Defence | Ministry of Defence | 20/12/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASTUTE TECHNOLOGY | CM16 6EG | AP09PC9362 | NCA003-Estates-Eqipment/Works | £26,784.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 598958 | Estate+Facilities Mgmnt Servs | £26,777.36 |
| Ministry of Defence | Ministry of Defence | 09/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 595579 | CL MonthEnd Accruals Balance | £26,606.96 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | Assets under Construction | Defence Equipment and Support | VIASAT UK LIMITED | BH20 4DY | 597025 | Fiscal AUC Capital Additions | £26,605.72 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Fuels Non Utilities Consumed | Air Command | OIL NRG LTD | TS25 1PW | 593803 | Fuels Non Utilities Consumed | £26,546.29 |
| Ministry of Defence | Ministry of Defence | 21/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | ELMHAM CLINICAL SERVICES LIMITED | NR20 5JS | 598469 | Medical Costs | £26,494.50 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 594900 | RMC Engineering + Technical | £26,492.37 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 597344 | External Training Mil. | £26,488.26 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Fuels Non Utilities Consumed | Defence Equipment and Support | OIL NRG LTD | TS25 1PW | 598699 | Fuels Non Utilities Consumed | £26,367.48 |
| Ministry of Defence | Ministry of Defence | 24/12/2021 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007409 | Military Detached Duty | £26,221.92 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 594098 | Fiscal AUC Capital Additions | £26,215.92 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KETECH DEFENCE LTD | NG8 4GU | 594786 | CL MonthEnd Accruals Balance | £26,100.05 |
| Ministry of Defence | Ministry of Defence | 03/12/2021 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 594447 | Food + Clothing Consumed | £26,000.82 |
| Ministry of Defence | Ministry of Defence | 23/12/2021 | P+M General Services | Army Command | SAAB AB | Not set | 3208596 | P+M General Services | £26,000.40 |
| Ministry of Defence | Ministry of Defence | 02/12/2021 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 593986 | P+M General Services | £25,959.79 |
| Ministry of Defence | Ministry of Defence | 14/12/2021 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 596521 | P+M General Services | £25,923.07 |
| Ministry of Defence | Ministry of Defence | 16/12/2021 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 597396 | Fees for Other Prof Services | £25,917.03 |
| Ministry of Defence | Ministry of Defence | 13/12/2021 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 596252 | SUME AUC Capital Additions | £25,864.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 594917 | P+M General Services | £25,791.18 |
| Ministry of Defence | Ministry of Defence | 15/12/2021 | NCA003-Estates-Eqipment/Works | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP09PC9357 | NCA003-Estates-Eqipment/Works | £25,756.16 |
| Ministry of Defence | Ministry of Defence | 22/12/2021 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 598785 | Medical Costs | £25,744.40 |
| Ministry of Defence | Ministry of Defence | 17/12/2021 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 597805 | P+M General Services | £25,720.66 |