Transparency data
MOD’s spending over £25,000 for January 2022
Updated 21 September 2023
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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 | 05/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 599524 | Prop Dw SCA Serv Chrge+ Off BS | £28,381,319.12 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 604130 | P+M General Services | £27,011,876.28 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 603171 | SUME AUC Capital Additions | £24,829,849.61 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 604495 | Electricity | £13,381,584.38 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 599482 | Estate+Facilities Mgmnt Servs | £13,317,652.09 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 604287 | P+M General Services | £9,637,067.30 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603975 | P+M General Services | £8,921,734.20 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 602941 | Prop NonDw SCA Srv Chrg+Off BS | £8,873,179.24 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 604287 | SUME AUC Capital Additions | £8,204,761.51 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000019155 | Aviation Fuel Consumed | £7,654,154.40 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 602587 | P+M General Services | £7,385,392.66 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 601054 | Gas | £7,352,848.55 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 603409 | Prop Dw SCA Serv Chrge+ Off BS | £7,124,907.29 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 602859 | SUME AUC Capital Additions | £6,406,983.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 602587 | CL MonthEnd Accruals Balance | £6,264,226.97 |
| Ministry of Defence | Ministry of Defence | 13/01/2022] | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16567 | Monthly GPC Payment | £5,426,953.01 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 603612 | Estate+Facilities Mgmnt Servs | £5,415,033.91 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 602102 | Estate+Facilities Mgmnt Servs | £5,262,742.74 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 601912 | CL MonthEnd Accruals Balance | £4,709,877.06 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 599482 | Fiscal AUC Capital Additions | £4,663,577.45 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16565 | Monthly GPC Payment | £4,612,303.16 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16575 | Monthly GPC Payment | £4,300,318.91 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16554 | Monthly GPC Payment | £3,864,252.86 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000067361 | SUME AUC Capital Additions | £3,791,580.49 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000019141 | RMC Oil Fuel & Lubricants | £3,587,341.09 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 602948 | Fiscal AUC Capital Additions | £3,347,857.96 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 601234 | Estate+Facilities Mgmnt Servs | £3,015,682.52 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Intangibles SUME | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 603887 | Intangible Cap Additions In Yr | £2,986,771.99 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 599988 | Estate+Facilities Mgmnt Servs | £2,868,466.48 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 599482 | Buildings Maintenance | £2,805,033.96 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 600354 | Rental Payments-Transport-Oth | £2,675,736.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 600430 | Food + Clothing Consumed | £2,450,622.19 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 603432 | CL MonthEnd Accruals Balance | £2,448,487.36 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 603612 | Buildings Maintenance | £2,415,806.87 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 601234 | Fiscal AUC Capital Additions | £2,375,290.37 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067109 | Estate+Facilities Mgmnt Servs | £2,336,760.75 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000067266 | Fiscal AUC Capital Additions | £2,307,107.96 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 603780 | P+M General Services | £2,217,144.40 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 600656 | P+M General Services | £2,214,232.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Raw Materials + Consumables | Defence Equipment and Support | ASSOCIATED ENERGY GROUP LLC | Not set | 2000019016 | RMC Oil Fuel & Lubricants | £2,201,941.41 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Assets under Construction | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 604451 | Fiscal AUC Capital Additions | £2,135,354.40 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 602428 | External Training Mil. | £2,040,099.17 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 603612 | Fiscal AUC Capital Additions | £2,025,074.90 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 599493 | Prop NonDw SCA Srv Chrg+Off BS | £2,022,451.70 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 602416 | Fiscal AUC Capital Additions | £1,873,110.81 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 603171 | Defence Eqpt Serv Chrge+Off BS | £1,839,263.88 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 600234 | P+M General Services | £1,806,761.20 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 599745 | P+M General Services | £1,778,220.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 604287 | Decom+Restoration Liab Nuclear | £1,733,814.34 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601654 | Rental Payments-Transport-Oth | £1,721,085.05 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Raw Materials + Consumables | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000019107 | RMC Oil Fuel & Lubricants | £1,712,599.64 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 601912 | Food + Clothing Consumed | £1,687,550.01 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 602827 | P+M General Services | £1,671,317.34 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 603511 | Fiscal AUC Capital Additions | £1,668,064.98 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 602859 | P+M General Services | £1,631,988.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 602630 | SUME AUC Capital Additions | £1,574,636.84 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 599942 | IT+Comms Rental Payments | £1,562,039.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019145 | P+M General Services | £1,551,022.10 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 599931 | IT+Comms Rental Payments | £1,536,290.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 601553 | Fiscal AUC Capital Additions | £1,474,634.29 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 600339 | Rental Payments-Transport-FE | £1,463,539.25 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 599943 | SUME AUC Capital Additions | £1,420,399.15 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603033 | P+M General Services | £1,420,215.48 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 603437 | CL MonthEnd Accruals Balance | £1,383,661.87 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019002 | P+M General Services | £1,383,374.20 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000067277 | SUME AUC Capital Additions | £1,377,713.42 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603719 | SUME AUC Capital Additions | £1,368,223.97 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Assets under Construction | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000067394 | Fiscal AUC Capital Additions | £1,335,004.85 |
| Ministry of Defence | Ministry of Defence | 04/01/2022 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 599375 | SUME AUC Capital Additions | £1,330,767.82 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 603803 | IT+Comms Rental Payments | £1,304,953.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 604287 | IT+Comms Rental Payments | £1,280,938.17 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000067067 | CL MonthEnd Accruals Balance | £1,205,706.87 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601904 | Rental Payments-Transport-Oth | £1,197,471.42 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 601077 | SUME AUC Capital Additions | £1,195,028.16 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | P+M General Services | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 603761 | P+M General Services | £1,183,512.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 603305 | IT+Comms Rental Payments | £1,178,660.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 603952 | Fees for Other Prof Services | £1,169,490.14 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603719 | Decom+Restoration Liab Nuclear | £1,151,526.24 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 603583 | Estate+Facilities Mgmnt Servs | £1,142,546.34 |
| Ministry of Defence | Ministry of Defence | 24 Jan 2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 603172 | Fiscal AUC Capital Additions | £1,132,409.86 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601904 | Rental Payments-Transport-Oth | £1,102,804.62 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 602428 | Rental Payments-Transport-Oth | £1,097,868.51 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 604166 | Fiscal AUC Capital Additions | £1,094,353.20 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 600636 | Estate+Facilities Mgmnt Servs | £1,093,861.30 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067380 | Estate+Facilities Mgmnt Servs | £1,067,078.54 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067065 | Estate+Facilities Mgmnt Servs | £1,065,566.18 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | P+M General Services | Strategic Command | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 602213 | P+M General Services | £1,062,594.14 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603243 | SUME AUC Capital Additions | £1,026,852.84 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 602606 | SUME AUC Capital Additions | £1,008,969.60 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Fin Assets/Long Term Loans | Defence Nuclear Organisation | SHEFFIELD FORGEMASTERS ENGINEERING LIMITED | S9 2RW | 603616 | Trading Fund PDC Cash Move IY | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603569 | SUME AUC Capital Additions | £997,827.57 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 603432 | Food + Clothing Consumed | £995,661.52 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 600636 | Prop Dw SCA Serv Chrge+ Off BS | £986,557.06 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 599988 | Buildings Maintenance | £985,848.27 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 600616 | Estate+Facilities Mgmnt Servs | £962,987.66 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 601798 | PSS Other Tech Support Exc R+D | £948,120.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 601632 | Estate+Facilities Mgmnt Servs | £895,217.30 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Assets under Construction | Defence Equipment and Support | BABCOCK SUPPORT SERVICES LIMITED | PO6 3EN | 602856 | Fiscal AUC Capital Additions | £893,966.58 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 599608 | Research+Development Expend | £863,112.32 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 600311 | Defence Eqpt Serv Chrge+Off BS | £843,197.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 603562 | Fiscal AUC Capital Additions | £835,079.70 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000067196 | P+M General Services | £804,662.44 |
| Ministry of Defence | Ministry of Defence | 17 Jan 2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 601632 | Fiscal AUC Capital Additions | £768,731.77 |
| Ministry of Defence | Ministry of Defence | 04/01/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 599379 | IT+Comms Rental Payments | £768,615.88 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 602827 | Fiscal AUC Capital Additions | £743,250.22 |
| Ministry of Defence | Ministry of Defence | 06 Jan 2022 | Assets under Construction | Defence Equipment and Support | COLT CANADA CORPORATION | N2C 1J3 | 3208610 | SUME AUC Capital Additions | £742,521.99 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 603821 | Fiscal AUC Capital Additions | £741,525.06 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 603437 | P+M General Services | £720,581.70 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 601849 | P+M General Services | £699,872.06 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3208607 | P+M General Services | £695,141.25 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 601553 | Prop Dw SCA Serv Chrge+ Off BS | £684,013.46 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 602489 | Estate+Facilities Mgmnt Servs | £675,126.98 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 599988 | Fiscal AUC Capital Additions | £658,632.28 |
| Ministry of Defence | UKHO | 06/01/2022 | Computer maintenance & hire | ICT Delivery Business Group | ESRI UK Ltd | Not set | 2000099438 | Computer maintenance & hire | £655,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 600366 | Fuels Non Utilities Consumed | £644,276.68 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 601234 | Buildings Maintenance | £633,871.61 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 602796 | IT+Comms Rental Payments | £613,918.35 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3208679 | Aircraft Landing Fees | £605,762.98 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 601615 | Transport+Movement Personnel | £603,638.02 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 604339 | P+M General Services | £593,598.26 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3208666 | Defence Eqpt Serv Chrge+Off BS | £574,471.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 604199 | IT+Comms Internal Costs | £567,167.93 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067199 | Estate+Facilities Mgmnt Servs | £556,388.71 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000067377 | P+M General Services | £552,754.36 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3208649 | Defence Eqpt Serv Chrge+Off BS | £547,090.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Assets under Construction | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 603515 | Fiscal AUC Capital Additions | £540,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601654 | Rental Payments-Transport-Oth | £535,331.60 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 602793 | Fiscal AUC Capital Additions | £530,258.16 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 600422 | Estate+Facilities Mgmnt Servs | £526,065.99 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 599620 | CL MonthEnd Accruals Balance | £520,646.08 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 601667 | Fiscal AUC Capital Additions | £520,077.95 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 601318 | P+M General Services | £516,026.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601904 | Rental Payments-Transport-Oth | £510,401.64 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Research+Development Expend | Air Command | SHORT BROTHERS P.L.C. | BT3 9DZ | 19566 | Research+Development Expend | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 604287 | IT+Comms Rental Payments | £486,681.30 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 600720 | Estate+Facilities Mgmnt Servs | £467,898.06 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601654 | Rental Payments-Transport-Oth | £467,804.66 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 601563 | Fuels Non Utilities Consumed | £464,064.29 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 604438 | Estate+Facilities Mgmnt Servs | £463,766.31 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | THE OIL & PIPELINES AGENCY | SW1H 9EX | 602134 | Fees for Other Prof Services | £461,261.23 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 602039 | P+M General Services | £458,894.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Telecomms + IT non capital | Army Command | ANDURIL INDUSTRIES, INC. | Not set | 601271 | IT+Comms Internal Costs | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 604056 | Fiscal AUC Capital Additions | £445,104.13 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603154 | CL MonthEnd Accruals Balance | £436,927.72 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | P+M General Services | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 603211 | P+M General Services | £430,599.55 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Raw Materials + Consumables | Defence Nuclear Organisation | PACIFIC MARINE BATTERIES PTY. LIMITED | Not set | 2208910 | RMC Engineering + Technical | £428,681.05 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Strategic Command | BUREAU VAN DIJK ELECTRONIC PUBLISHING LIMITED | E14 5FA | 601434 | P+M General Services | £425,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 602041 | External Training Mil. | £414,719.19 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Fees for Prof Services | Army Command | QINETIQ LIMITED | GU14 0LX | 602594 | Fees for Other Prof Services | £413,247.60 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Other Materiel Consumed | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 600452 | Other Materiel Consumed | £411,547.10 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 603951 | Estate+Facilities Mgmnt Servs | £410,838.63 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 599491 | Estate+Facilities Mgmnt Servs | £410,234.34 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 600648 | CL MonthEnd Accruals Balance | £406,649.94 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 602876 | Transport + Movement Freight | £406,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 601847 | IT+Comms Rental Payments | £404,854.76 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 599402 | External Training Civ. | £398,292.92 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 601154 | Fiscal AUC Capital Additions | £397,896.59 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 600509 | Fiscal AUC Capital Additions | £395,014.32 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 603094 | Research+Development Expend | £388,254.87 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 600172 | IT+Comms Rental Payments | £381,714.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000019059 | Transport + Movement Freight | £371,782.26 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 599492 | Prop Dw SCA Serv Chrge+ Off BS | £368,661.07 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 599707 | IT+Comms Rental Payments | £368,193.60 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Fees for Prof Services | Navy Command | DELOITTE LLP | MK9 1FD | 601317 | Fees for Other Prof Services | £367,755.95 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 601098 | Intangible Cap Additions In Yr | £366,360.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 604539 | IT+Comms Rental Payments | £365,164.92 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3208640 | P+M General Services | £361,150.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 600107 | P+M General Services | £359,976.54 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 602804 | IT+Comms Rental Payments | £359,852.34 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Telecomms + IT non capital | Army Command | BOOMALERT LIMITED | NW3 5JS | 599673 | IT+Comms Rental Payments | £359,400.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Fees for Prof Services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 600331 | Fees for Other Prof Services | £347,010.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 601224 | Prop Dw SCA Serv Chrge+ Off BS | £341,714.29 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 601163 | IT+Comms Rental Payments | £335,481.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067199 | Fiscal AUC Capital Additions | £332,866.76 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | 6 POINT 6 LIMITED | SW1Y 4JH | 604110 | IT+Comms Rental Payments | £330,376.50 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 603991 | Fiscal AUC Capital Additions | £326,872.90 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16564 | Monthly GPC Payment | £318,537.38 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16553 | Monthly GPC Payment | £317,460.28 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 600795 | Fiscal AUC Capital Additions | £316,434.28 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 602067 | Fiscal AUC Capital Additions | £316,219.77 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 602310 | Prop NonDw SCA Srv Chrg+Off BS | £312,594.75 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 602102 | Fiscal AUC Capital Additions | £312,544.15 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 600302 | Research+Development Expend | £311,896.80 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067263 | Estate+Facilities Mgmnt Servs | £300,734.35 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Assets under Construction | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 604051 | Fiscal AUC Capital Additions | £299,588.15 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 599784 | Fiscal AUC Capital Additions | £298,098.46 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 602000 | Fees for Other Prof Services | £294,820.95 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 600042 | Defence Eqpt Serv Chrge+Off BS | £293,296.05 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Med/Welfare/Soc+Rec Costs | Army Command | IQARUS INTERNATIONAL LIMITED | W4 5YE | 602491 | Medical Costs | £288,896.58 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 600507 | PSS Other Tech Support Exc R+D | £284,234.43 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 601316 | CL MonthEnd Accruals Balance | £283,094.02 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000067067 | P+M General Services | £281,325.89 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 601224 | Fiscal AUC Capital Additions | £280,936.23 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Defence Equip General Services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 601154 | Defence Eqpt Serv Chrge+Off BS | £276,454.25 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 603583 | Fiscal AUC Capital Additions | £275,169.70 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 602416 | Estate+Facilities Mgmnt Servs | £271,704.04 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 603352 | P+M General Services | £268,341.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 603684 | Fiscal AUC Capital Additions | £264,851.35 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 600756 | IT+Comms Rental Payments | £264,248.23 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 599778 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Fees for Prof Services | Army Command | H M REVENUE & CUSTOMS | BX5 5AB | 600088 | Fees for Other Prof Services | £257,999.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019061 | P+M General Services | £255,313.65 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 603502 | P+M General Services | £253,576.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 602685 | P+M General Services | £252,505.13 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601904 | Rental Payments-Transport-Oth | £252,294.98 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Strategic Command | ECHOSEC SYSTEMS UK LTD | CF11 6BH | 601356 | P+M General Services | £249,060.31 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 602329 | IT+Comms Rental Payments | £248,827.30 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 604235 | IT+Comms Rental Payments | £243,187.80 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 602956 | P+M General Services | £241,468.56 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601904 | Rental Payments-Transport-Oth | £238,951.63 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Capital Spares | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603975 | CS Engineering + Technical | £235,993.87 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | P+M General Services | Defence Equipment and Support | CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE | NR33 0HT | 599506 | P+M General Services | £232,326.64 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Transportation + Movement | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 602752 | Transport+Movement Personnel | £230,664.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 599692 | Fiscal AUC Capital Additions | £225,619.57 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 602758 | Fees for Other Prof Services | £222,057.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 601887 | Fiscal AUC Capital Additions | £217,523.91 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 599733 | PSS Other Tech Support Exc R+D | £210,262.25 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 600961 | Prop Dw SCA Serv Chrge+ Off BS | £209,182.27 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 604286 | PSS Other Tech Support Exc R+D | £208,815.49 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 603232 | IT+Comms Rental Payments | £208,750.06 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 601798 | P+M General Services | £207,112.80 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 600462 | Research+Development Expend | £206,810.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 602022 | IT+Comms Rental Payments | £206,492.40 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | P+M General Services | Strategic Command | SONIC COMMUNICATIONS (INTERNATIONAL) LTD | B37 7HB | 602257 | P+M General Services | £205,395.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 602087 | P+M General Services | £205,045.08 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 600108 | IT+Comms Rental Payments | £204,585.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 602293 | Estate+Facilities Mgmnt Servs | £203,871.72 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 604485 | Fiscal AUC Capital Additions | £203,346.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 604009 | P+M General Services | £200,406.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 599778 | External Training Mil. | £198,138.97 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 601834 | Estate+Facilities Mgmnt Servs | £198,110.77 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 603223 | Fiscal AUC Capital Additions | £196,077.42 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Transport Other | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 602611 | Transport-Other Cap Add In Yr | £195,534.00 |
| Ministry of Defence | UKHO | 26/01/2022 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000099590 | Computer maintenance & hire | £194,790.36 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 603981 | Fiscal AUC Capital Additions | £194,424.11 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | CGE RISK MANAGEMENT SOLUTIONS B.V. | Not set | 6000067209 | IT+Comms Rental Payments | £194,206.90 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Transport Other | Strategic Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 603345 | Transport-Other Cap Add In Yr | £189,873.60 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 602388 | Fees for Other Prof Services | £187,230.30 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 602428 | Rental Payments-Transport-Oth | £185,368.10 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 599520 | Transport+Movement Personnel | £185,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 603820 | SUME AUC Capital Additions | £183,899.34 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Heating Oil+Utilities Consumed | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 601054 | Gas | £180,892.14 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 599497 | P+M General Services | £180,838.33 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 603314 | RMC Clothing + Textiles | £177,840.00 |
| Ministry of Defence | DECA | 06/01/2022 | DECA - Prev Business Stream 3 | Direct Materials | JBS Fabrication Ltd | AB42 3GZ | ALB03 | Cost of goods sold | £177,414.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 604056 | Estate+Facilities Mgmnt Servs | £175,985.26 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Intangibles SUME | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 602039 | Intangible Cap Additions In Yr | £174,595.80 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 601926 | P+M General Services | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 600620 | P+M General Services | £173,830.12 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 602020 | IT+Comms Internal Costs | £172,929.43 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 604162 | CL MonthEnd Accruals Balance | £172,000.98 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000067182 | P+M General Services | £171,490.42 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 603612 | Propty Assoc Disposal+Acq Expd | £170,813.27 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 600616 | Fiscal AUC Capital Additions | £168,770.21 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067233 | Estate+Facilities Mgmnt Servs | £166,769.44 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 602871 | Estate+Facilities Mgmnt Servs | £166,583.82 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | P+M General Services | Defence Equipment and Support | BUGSIER REEDEREI UND BERGUNGSGESELLSCHAFT MBH & CO KG | Not set | 3208627 | P+M General Services | £166,025.69 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 599525 | Fees for Other Prof Services | £165,956.32 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 601758 | Medical Costs | £164,821.79 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 601841 | Estate+Facilities Mgmnt Servs | £163,998.80 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Telecomms + IT non capital | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 600280 | IT+Comms Rental Payments | £162,016.39 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 603335 | Estate+Facilities Mgmnt Servs | £160,943.18 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 602016 | P+M General Services | £160,940.86 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067175 | Rental Payments-Transport-Oth | £159,782.20 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 600848 | IT+Comms Rental Payments | £159,064.83 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 601780 | Research+Development Expend | £158,262.99 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 602570 | Fiscal AUC Capital Additions | £156,847.59 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 603543 | Estate+Facilities Mgmnt Servs | £156,294.42 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603243 | CL MonthEnd Accruals Balance | £156,196.59 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Capital Spares | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 603128 | CS Engineering + Technical | £156,159.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000019010 | P+M General Services | £155,975.03 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 600026 | Estate+Facilities Mgmnt Servs | £154,263.95 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 603540 | Fees for Other Prof Services | £153,217.50 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 602228 | Water + Sewerage | £150,609.54 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 600066 | CL MonthEnd Accruals Balance | £149,450.13 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000019012 | Intangible Cap Additions In Yr | £148,995.23 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 601266 | Fees for Other Prof Services | £148,273.44 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 602859 | CL MonthEnd Accruals Balance | £148,180.32 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 602055 | Estate+Facilities Mgmnt Servs | £147,665.90 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 600097 | Fiscal AUC Capital Additions | £147,106.05 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603474 | CS Engineering + Technical | £146,966.69 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 604226 | IT+Comms Internal Costs | £144,363.21 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | P+M General Services | DES Bespoke Trading Entity | CHELTON LIMITED | SL7 1TF | 603031 | P+M General Services | £144,274.01 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 599670 | P+M General Services | £143,924.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Strategic Command | ANTILLION LTD | BS32 4UD | 601940 | IT+Comms Rental Payments | £143,811.89 |
| Ministry of Defence | UKHO | 14/01/2022 | Computer maintenance & hire | ICT Delivery Business Group | SAP UK Limited | Not set | 2000099523 | Computer maintenance & hire | £142,050.10 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Other Materiel Consumed | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 600777 | Other Materiel Consumed | £141,945.60 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 599607 | Estate+Facilities Mgmnt Servs | £140,818.37 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 603090 | Estate+Facilities Mgmnt Servs | £140,818.37 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | External Education + Training | DES Bespoke Trading Entity | WESTON COLLEGE | BS23 2AL | 602590 | External Training Civ. | £139,200.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 602005 | Fiscal AUC Capital Additions | £138,948.36 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 603066 | Estate+Facilities Mgmnt Servs | £138,387.39 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601904 | Rental Payments-Transport-Oth | £136,514.69 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 599509 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 604045 | Estate+Facilities Mgmnt Servs | £135,298.61 |
| Ministry of Defence | DECA | 13/01/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB05 | Works planned Maintenance Nov 21 | £135,282.14 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 600831 | PSS Other Tech Support Exc R+D | £132,141.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 604357 | P+M General Services | £131,888.18 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 602615 | Fees for Other Prof Services | £131,556.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 600403 | Fees for Other Prof Services | £131,200.52 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 604434 | Estate+Facilities Mgmnt Servs | £130,408.38 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 603155 | Fees for Other Prof Services | £130,254.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 603852 | Electricity | £129,786.17 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000067051 | P+M General Services | £128,593.61 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 599931 | Fees for Other Prof Services | £128,400.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 603858 | P+M General Services | £128,270.43 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 603947 | Defence Eqpt Serv Chrge+Off BS | £127,835.60 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 601458 | IT+Comms Rental Payments | £127,692.61 |
| Ministry of Defence | UKHO | 20/01/2022 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Bell & Bain Ltd | Not set | 2000099569 | Raw Material/ Finished Goods | £126,930.35 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 601333 | Defence Eqpt Serv Chrge+Off BS | £126,411.07 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Other Materiel Consumed | Army Command | INTERMISSION FILM LIMITED | E2 7NX | 604229 | Other Materiel Consumed | £126,241.25 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Fees for Prof Services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 602607 | Fees for Other Prof Services | £126,171.60 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 602412 | CL MonthEnd Accruals Balance | £125,914.41 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | P+M General Services | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 603699 | P+M General Services | £124,800.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 601372 | P+M General Services | £123,803.33 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603975 | P+M General Services | £123,334.79 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 601749 | Fees for Other Prof Services | £123,191.53 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 603745 | Fiscal AUC Capital Additions | £122,926.19 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 602840 | Fuels Non Utilities Consumed | £122,740.57 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Telecomms + IT non capital | Strategic Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 601363 | IT+Comms Rental Payments | £122,512.02 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | P+M General Services | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 600088 | P+M General Services | £122,048.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Raw Materials + Consumables | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603975 | RMC Engineering + Technical | £121,820.52 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 602877 | Estate+Facilities Mgmnt Servs | £121,147.79 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 604240 | P+M General Services | £120,426.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 599525 | FATS | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603033 | CL MonthEnd Accruals Balance | £119,752.12 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 602215 | Fiscal AUC Capital Additions | £119,711.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 599578 | Fiscal AUC Capital Additions | £119,526.85 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 599748 | IT+Comms Rental Payments | £119,124.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 600574 | Buildings Maintenance | £118,710.80 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 599512 | CL MonthEnd Accruals Balance | £118,669.29 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 603366 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 601864 | P+M General Services | £116,948.40 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 602867 | FATS | £115,331.44 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 601649 | Fiscal AUC Capital Additions | £114,716.14 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 601386 | Fees for Other Prof Services | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 602859 | Defence Eqpt Serv Chrge+Off BS | £113,009.18 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 599424 | Fees for Other Prof Services | £112,819.39 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 601877 | CL MonthEnd Accruals Balance | £110,213.54 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Defence Equip General Services | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3208678 | Defence Equip General Services | £109,896.84 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Grants - WPB | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2208954 | WPB -Current Grant | £109,840.09 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 602407 | Medical Costs | £109,556.09 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 602087 | Fees for Other Prof Services | £109,380.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 604467 | Medical Costs | £108,891.70 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 600401 | P+M General Services | £108,520.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000067244 | CL MonthEnd Accruals Balance | £107,802.99 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Assets under Construction | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 603651 | Fiscal AUC Capital Additions | £107,263.63 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 602789 | Defence Eqpt Serv Chrge+Off BS | £106,684.41 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 599512 | P+M General Services | £106,342.06 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603474 | CL MonthEnd Accruals Balance | £105,821.89 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 604315 | IT+Comms Rental Payments | £104,914.98 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Fees for Prof Services | Strategic Command | ROCKSTONE TECHNOLOGIES LIMITED | EX7 0PD | 600880 | Fees for Other Prof Services | £104,310.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 602840 | RMC Oil Fuel & Lubricants | £100,171.05 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 604304 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Research+Development Expend | Defence Equipment and Support | HORIBA MIRA LIMITED | CV10 0TU | 603412 | Research+Development Expend | £99,604.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 602880 | External Training Civ. | £99,573.23 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Telecomms + IT non capital | Strategic Command | VYSIION LIMITED | SN15 1GG | 602701 | IT+Comms Rental Payments | £99,433.53 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 602163 | RMC Oil Fuel & Lubricants | £98,706.52 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 600132 | Fiscal AUC Capital Additions | £98,463.86 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603243 | P+M General Services | £98,028.17 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 600392 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | P+M General Services | Defence Equipment and Support | AVIATION & DEFENCE SPARES LIMITED | BH12 1DW | 602596 | P+M General Services | £96,632.82 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 601611 | External Training Mil. | £96,245.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIRTUAL COLLEGE LIMITED | LS29 8HD | 601201 | Estate+Facilities Mgmnt Servs | £96,200.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Fees for Prof Services | Army Command | QINETIQ LIMITED | GU14 0LX | 601798 | Fees for Other Prof Services | £95,989.28 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 600766 | P+M General Services | £95,307.98 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Intangibles SUME | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 604527 | Intangible Cap Additions In Yr | £95,241.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Research+Development Expend | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603033 | Research+Development Expend | £94,932.95 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Telecomms + IT non capital | Air Command | PEGASYSTEMS LIMITED | RG1 3JH | 600136 | IT+Comms Rental Payments | £94,850.50 |
| Ministry of Defence | Ministry of Defence | 25 Jan 2022 | Administration Pmnts+Cash loss | Navy Command | PEGASYSTEMS LIMITED | RG1 3JH | 603531 | Administration Pmnts | £94,850.50 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007486 | Estate+Facilities Mgmnt Servs | £94,427.43 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 600856 | IT+Comms Rental Payments | £94,401.60 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 602675 | Transport+Movement Personnel | £93,616.23 |
| Ministry of Defence | Ministry of Defence | 04 Jan 2022 | Assets under Construction | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 599372 | Fiscal AUC Capital Additions | £93,502.69 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Strategic Command | 1SPATIAL GROUP LTD | CB4 0WZ | 600622 | IT+Comms Internal Costs | £92,078.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 601361 | Fiscal AUC Capital Additions | £91,876.08 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 603820 | Intangible Cap Additions In Yr | £91,862.40 |
| Ministry of Defence | UKHO | 14/01/2022 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000099530 | Building maintenance | £91,860.62 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 601253 | Welfare Costs | £91,388.42 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 604206 | Estate+Facilities Mgmnt Servs | £90,075.52 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Research+Development Expend | Defence Equipment and Support | MALLOY AERONAUTICS LIMITED | SL6 3SD | 599650 | Research+Development Expend | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 603175 | P+M General Services | £89,942.98 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 602161 | Fiscal AUC Capital Additions | £89,502.90 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Fees for Prof Services | Army Command | MASTEK (UK) LTD | RG1 8BW | 601931 | Fees for Other Prof Services | £89,394.75 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 604010 | Medical Costs | £88,979.23 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Telecomms + IT non capital | Army Command | CRITICAL SIMULATIONS LIMITED | N3 2LT | 602442 | IT+Comms Rental Payments | £88,920.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601654 | Rental Payments-Transport-Oth | £88,489.87 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 599775 | IT+Comms Rental Payments | £88,443.89 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 599548 | FATS | £88,397.52 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 603601 | P+M General Services | £88,290.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | P+M General Services | Defence Equipment and Support | TERRAFIX LIMITED | ST6 5PD | 602912 | P+M General Services | £88,271.03 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 599822 | Water + Sewerage | £87,955.83 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 600624 | P+M General Services | £87,930.72 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 603586 | P+M General Services | £86,892.24 |
| Ministry of Defence | Royal Hospital Chelsea | 28.01.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135547 | Maintenanace | £86,387.60 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 599547 | CL MonthEnd Accruals Balance | £86,110.80 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Defence Equip General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 599858 | Defence Equip General Services | £85,800.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067156 | Estate+Facilities Mgmnt Servs | £85,630.75 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 599484 | PSS Other Tech Support Exc R+D | £85,200.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 604414 | IT+Comms Rental Payments | £85,064.04 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 601091 | Estate+Facilities Mgmnt Servs | £84,712.44 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 603712 | Fiscal AUC Capital Additions | £84,596.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 604009 | Fiscal AUC Capital Additions | £84,241.20 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067384 | Estate+Facilities Mgmnt Servs | £83,730.15 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 603764 | Fees for Other Prof Services | £83,658.60 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 601346 | Fiscal AUC Capital Additions | £83,531.96 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 600960 | Medical Costs | £83,490.44 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | STAFFORD BRIDGE DOORS LTD | MK43 7PS | AP10PC9381 | NCA003-Estates-Eqipment/Works | £83,390.56 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Fees for Prof Services | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | 600964 | Fees for Other Prof Services | £83,000.77 |
| Ministry of Defence | Royal Hospital Chelsea | 28.01.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135546 | Maintenanace | £82,212.25 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 603248 | CL MonthEnd Accruals Balance | £82,182.08 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 599860 | Estate+Facilities Mgmnt Servs | £81,646.01 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601654 | Rental Payments-Transport-Oth | £81,349.92 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ICON AEROSPACE TECHNOLOGY LTD | DN22 6HH | 600347 | CL MonthEnd Accruals Balance | £79,391.28 |
| Ministry of Defence | DECA | 13/01/2022 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB04 | Dec 21 - Electricity invoice | £79,229.16 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 602428 | Rental Payments-Transport-Oth | £79,145.69 |
| Ministry of Defence | Royal Hospital Chelsea | 28.01.2022 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN135545 | Maintenanace | £79,086.49 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 600388 | IT+Comms Rental Payments | £78,963.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 601860 | Other Materiel Consumed | £78,771.52 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 602444 | P+M General Services | £78,393.19 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 600895 | IT+Comms Rental Payments | £78,375.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | IT+Comms Equipment | Air Command | BOXXE LIMITED | YO31 7RE | 601975 | IT+Comms Capital Addtns In Yr | £78,187.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 601941 | Prop NonDw SCA Srv Chrg+Off BS | £78,015.85 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 602543 | Estate+Facilities Mgmnt Servs | £78,001.65 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Assets under Construction | Navy Command | WOOD GROUP UK LIMITED | AB11 6EQ | 603595 | Fiscal AUC Capital Additions | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 602897 | P+M General Services | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Fees for Prof Services | Army Command | CLOUD NATIVE LTD | N1 7GU | 600859 | Fees for Other Prof Services | £77,864.17 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 602029 | P+M General Services | £77,584.92 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Transportation + Movement | Air Command | BASTION SECURITY PRODUCTS LTD. | NE15 6UX | 600557 | Transport + Movement Freight | £77,182.70 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 600481 | P+M General Services | £76,439.24 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 601876 | P+M General Services | £75,486.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 602325 | CL MonthEnd Accruals Balance | £75,158.76 |
| Ministry of Defence | DECA | 06/01/2022 | DECA - Prev Business Stream 3 | Direct Materials | ASL Grp Ltd | PO38 3NL | ALB02 | Cost of goods sold | £74,902.56 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 602610 | Fiscal AUC Capital Additions | £74,191.72 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 601276 | CL MonthEnd Accruals Balance | £73,888.80 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 602521 | Fiscal AUC Capital Additions | £73,523.25 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Telecomms + IT non capital | Strategic Command | BRIGHT LINKS (UK) LIMITED | NW3 6LB | 603740 | IT+Comms Rental Payments | £73,463.10 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Defence Nuclear Organisation | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 600648 | P+M General Services | £73,393.97 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 602163 | Fuels Non Utilities Consumed | £73,055.95 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Telecomms + IT non capital | Strategic Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 600467 | IT+Comms Rental Payments | £73,050.76 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 604069 | P+M General Services | £73,003.22 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 599476 | P+M General Services | £72,907.20 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 601519 | Fees for Other Prof Services | £72,343.57 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 599955 | PSS Other Tech Support Exc R+D | £72,230.40 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 600145 | P+M General Services | £72,214.00 |
| Ministry of Defence | Royal Hospital Chelsea | 21.01.2022 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Ltd | LU1 3LU | PIN135366 | Security | £70,535.94 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 604024 | Research+Development Expend | £70,402.21 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000067153 | CL MonthEnd Accruals Balance | £70,194.77 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Telecomms + IT non capital | Army Command | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 604018 | IT+Comms Rental Payments | £69,998.40 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 599941 | Fiscal AUC Capital Additions | £69,994.90 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 600919 | Estate+Facilities Mgmnt Servs | £69,370.51 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 601944 | IT+Comms Rental Payments | £69,117.60 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Defence Equip General Services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 602435 | Defence Equip General Services | £68,880.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3208643 | IT+Comms Rental Payments | £68,564.89 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007473 | Civilian Detached Duty | £68,435.06 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 604066 | P+M General Services | £68,208.53 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 603820 | Intangible Cap Additions In Yr | £67,653.04 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007444 | Def Military Assistance Fund | £67,484.52 |
| Ministry of Defence | Royal Hospital Chelsea | 14.01.2022 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN135371 | Security | £66,846.67 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Other Materiel Consumed | Head Office and Corporate Services | OPTIMA DEFENCE & SECURITY GROUP LIMITED | SN2 8UQ | 601882 | Other Materiel Consumed | £66,328.63 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067357 | Rental Payments-Transport-Oth | £66,209.52 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Telecomms + IT non capital | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 599736 | IT+Comms Rental Payments | £66,164.10 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067342 | Estate+Facilities Mgmnt Servs | £66,022.50 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Intangibles SUME | Defence Nuclear Organisation | BEACON SOLUTIONS LIMITED | WR14 3AH | 602422 | Intangible Cap Additions In Yr | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 604207 | P+M General Services | £65,538.36 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | PR Costs | Head Office and Corporate Services | RUNTIME COLLECTIVE LIMITED | BN1 1UJ | 600975 | PR Costs | £64,978.50 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 600330 | P+M General Services | £64,018.04 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 601931 | IT+Comms Rental Payments | £63,897.50 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | P+M General Services | Strategic Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 603038 | P+M General Services | £63,711.40 |
| Ministry of Defence | UKHO | 21/01/2022 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000099572 | Computer software non-capital | £63,645.11 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 600764 | Fiscal AUC Capital Additions | £63,276.83 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 602510 | IT+Comms Internal Costs | £63,087.80 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 602666 | External Training Mil. | £63,042.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 602047 | CL MonthEnd Accruals Balance | £62,847.30 |
| Ministry of Defence | Ministry of Defence | 19 Jan 2022 | Administration Pmnts+Cash loss | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 602413 | Administration Pmnts | £62,400.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 602376 | Fees for Other Prof Services | £62,355.08 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 600671 | P+M General Services | £61,639.23 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 602115 | Fees for Other Prof Services | £61,451.08 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 600162 | IT+Comms Internal Costs | £61,442.50 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 601444 | IT+Comms Internal Costs | £60,974.61 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Capital Spares | Defence Equipment and Support | STANHOPE-SETA LIMITED | KT16 8AP | 602970 | CS Engineering + Technical | £60,778.80 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 601515 | IT+Comms Internal Costs | £60,742.68 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 600628 | P+M General Services | £60,659.39 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 603242 | P+M General Services | £60,199.20 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 600073 | External Training Mil. | £60,024.38 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Intangibles Non SUME | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 600247 | Intangible Cap Additions In Yr | £59,760.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 601258 | Fees for Other Prof Services | £59,672.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 600168 | Fees for Other Prof Services | £59,563.01 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601654 | Rental Payments-Transport-Oth | £59,558.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Estate+Facilities Mgmnt Servs | Defence Nuclear Organisation | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 600382 | Estate+Facilities Mgmnt Servs | £59,212.27 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 600826 | Prop NonDw SCA Srv Chrg+Off BS | £58,344.89 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Telecomms + IT non capital | Navy Command | META MISSION DATA LIMITED | WR14 3SZ | 599509 | IT+Comms Rental Payments | £58,208.33 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 603245 | Gas | £58,154.78 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 600549 | IT+Comms Rental Payments | £57,870.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Intangibles SUME | Defence Nuclear Organisation | DIGI2AL LIMITED | SE1 9PD | 601771 | Intangible Cap Additions In Yr | £57,753.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 602211 | P+M General Services | £57,524.81 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | P+M General Services | Army Command | DRUMGRANGE LTD | KT16 9JX | 600241 | P+M General Services | £57,470.17 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Assets under Construction | Defence Equipment and Support | STS DEFENCE LIMITED | B64 5QB | 602608 | SUME AUC Capital Additions | £57,305.40 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 601521 | CL MonthEnd Accruals Balance | £57,120.73 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 601513 | Estate+Facilities Mgmnt Servs | £57,035.19 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Telecomms + IT non capital | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 600588 | IT+Comms Rental Payments | £56,700.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000067091 | P+M General Services | £56,673.37 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Telecomms + IT non capital | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 602330 | IT+Comms Internal Costs | £56,473.20 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 603600 | IT+Comms Internal Costs | £56,251.23 |
| Ministry of Defence | Royal Hospital Chelsea | 21.01.2022 | Purchased Services | Royal Hospital Chelsea | National Audit Office | SW1W 9SP | PIN135369 | Audit Fees | £55,800.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 602942 | Fees for Other Prof Services | £55,740.21 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 602419 | Fiscal AUC Capital Additions | £55,515.60 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 599783 | IT+Comms Rental Payments | £55,275.14 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000067054 | CL MonthEnd Accruals Balance | £55,264.16 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 603700 | P+M General Services | £55,200.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 602550 | Estate+Facilities Mgmnt Servs | £54,614.40 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | P+M General Services | Army Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 601668 | P+M General Services | £54,583.87 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 604521 | IT+Comms Rental Payments | £54,500.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603474 | RMC Engineering + Technical | £54,440.55 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BRIMSTONE SITE INVESTIGATION LTD | ME2 4HU | 599437 | Estate+Facilities Mgmnt Servs | £54,425.22 |
| Ministry of Defence | Ministry of Defence | 04/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BRIMSTONE SITE INVESTIGATION LTD | ME2 4HU | 599365 | Estate+Facilities Mgmnt Servs | £54,425.21 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 600533 | IT+Comms Rental Payments | £54,183.76 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603033 | CL MonthEnd Accruals Balance | £53,921.68 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 604381 | Estate+Facilities Mgmnt Servs | £53,765.25 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Fees for Prof Services | Defence Nuclear Organisation | SAFETY SERVICES ORGANISATION - PROFESSIONAL ENGINEERING LTD | SA39 9BY | 602512 | PSS Other Tech Support Exc R+D | £53,475.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 601381 | CL MonthEnd Accruals Balance | £53,403.36 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 603536 | Medical Costs | £53,228.84 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | P+M General Services | Defence Equipment and Support | SECURITY SERVICES GROUP | SN6 8LA | 602147 | P+M General Services | £53,138.42 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 602039 | Research+Development Expend | £53,014.50 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Assets under Construction | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 603849 | SUME AUC Capital Additions | £52,923.85 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Telecomms + IT non capital | Army Command | CHORUS INTELLIGENCE LIMITED | IP12 4AL | 603919 | IT+Comms Internal Costs | £52,800.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | P+M General Services | Defence Equipment and Support | PENNANT INTERNATIONAL LIMITED | GL51 6TL | 599932 | P+M General Services | £52,731.52 |
| Ministry of Defence | Ministry of Defence | 04/01/2022 | Telecomms + IT non capital | Army Command | NORBECK LIMITED | BA12 8FT | 599348 | IT+Comms Internal Costs | £52,346.70 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Telecomms + IT non capital | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 602249 | IT+Comms Internal Costs | £52,321.50 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 604488 | Fees for Other Prof Services | £52,090.61 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 603594 | Fiscal AUC Capital Additions | £51,964.91 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 601951 | IT+Comms Rental Payments | £51,864.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Defence Equip General Services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 603366 | Defence Equip General Services | £51,603.83 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 603842 | CL MonthEnd Accruals Balance | £51,459.62 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Telecomms + IT non capital | Strategic Command | HEALTH AND SOCIAL CARE INFORMATION CENTRE | WF3 1WE | 599410 | IT+Comms Rental Payments | £51,264.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 601301 | P+M General Services | £51,205.27 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 604010 | Medical Costs | £51,074.37 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000067286 | P+M General Services | £50,804.60 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 601949 | Fuels Non Utilities Consumed | £50,676.22 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Other Materiel Consumed | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 602583 | Other Materiel Consumed | £49,395.50 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 602758 | IT+Comms Rental Payments | £49,278.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 603184 | Other Materiel Consumed | £49,259.42 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 602102 | Buildings Maintenance | £49,122.05 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067402 | Estate+Facilities Mgmnt Servs | £48,839.14 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Fees for Prof Services | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 601200 | Fees for Other Prof Services | £48,750.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 604453 | IT+Comms Rental Payments | £48,127.50 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Telecomms + IT non capital | Army Command | EXPRESS AUTOMATION LIMITED | Not set | 3208654 | IT+Comms Internal Costs | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Fees for Prof Services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 601174 | Fees for Other Prof Services | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 601409 | CL MonthEnd Accruals Balance | £47,693.29 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Telecomms + IT non capital | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 603742 | IT+Comms Rental Payments | £47,362.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3208644 | Defence Eqpt Serv Chrge+Off BS | £47,180.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 599828 | P+M General Services | £46,772.74 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 602207 | P+M General Services | £46,748.05 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 601212 | IT+Comms Rental Payments | £46,392.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000067045 | CL MonthEnd Accruals Balance | £46,334.58 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 602537 | P+M General Services | £46,318.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 599836 | IT+Comms Rental Payments | £45,845.63 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 600871 | Buildings Maintenance | £45,838.19 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Fees for Prof Services | DES Bespoke Trading Entity | NEWTON EUROPE LIMITED | OX13 5FE | 602552 | PSS Other Tech Support Exc R+D | £45,524.98 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Defence Equip General Services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 602722 | Defence Equip General Services | £45,358.37 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | P+M General Services | Navy Command | DOOSAN BABCOCK LIMITED | PA4 8DJ | 602445 | P+M General Services | £45,119.21 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 602428 | Rental Payments-Transport-Oth | £45,025.50 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | P+M General Services | Army Command | GARAVI GUJARAT PUBLICATIONS LIMITED | SE1 0DW | 602177 | P+M General Services | £45,001.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Intangibles SUME | Defence Equipment and Support | WAYMONT CONSULTING LIMITED | GU2 7AF | 599724 | Intangible Cap Additions In Yr | £44,874.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 602840 | Fuels Non Utilities Consumed | £44,860.21 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 603075 | Buildings Maintenance | £44,855.70 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 599957 | CL MonthEnd Accruals Balance | £44,825.74 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | P+M General Services | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3208679 | P+M General Services | £44,582.45 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Telecomms + IT non capital | Strategic Command | MODUS SERVICES LIMITED | CF10 2GE | 603482 | IT+Comms Rental Payments | £44,313.45 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 603690 | P+M General Services | £44,043.70 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603154 | P+M General Services | £43,781.88 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ORBIT ELECTRICAL SERVICES LTD | RG7 8HA | AP10PC9390 | NCA003-Estates-Eqipment/Works | £43,716.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Air Command | PLEXTEK SERVICES LIMITED | CB10 1NY | 600798 | P+M General Services | £43,490.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 603401 | P+M General Services | £43,335.12 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000067430 | CL MonthEnd Accruals Balance | £43,222.94 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Capital Spares | Defence Equipment and Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 602109 | CS Engineering + Technical | £43,137.71 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 603948 | IT+Comms Rental Payments | £43,098.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Fees for Prof Services | DES Bespoke Trading Entity | DLA PIPER UK LLP | EC1A 4HT | 604348 | PSS Other Tech Support Exc R+D | £42,961.82 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 602511 | P+M General Services | £42,820.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 602207 | CL MonthEnd Accruals Balance | £42,802.59 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007449 | Estate+Facilities Mgmnt Servs | £42,595.56 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Defence Equip General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 602790 | Defence Equip General Services | £42,549.60 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 600272 | Medical Costs | £42,536.24 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 599629 | Research+Development Expend | £42,441.19 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 602242 | P+M General Services | £42,354.91 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 600467 | IT+Comms Internal Costs | £42,240.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Fees for Prof Services | Army Command | BOXXE LIMITED | YO31 7RE | 600299 | Fees for Other Prof Services | £42,209.33 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 600373 | Estate+Facilities Mgmnt Servs | £42,090.60 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 601547 | P+M General Services | £42,060.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 601705 | P+M General Services | £41,990.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601904 | Rental Payments-Transport-Oth | £41,805.29 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 599609 | IT+Comms Internal Costs | £41,616.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 602034 | IT+Comms Internal Costs | £41,440.78 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 603821 | P+M General Services | £40,774.46 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 599590 | Medical Costs | £40,667.21 |
| Ministry of Defence | UKHO | 07/01/2022 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000099455 | Purchased Services Building Product Capability | £40,652.05 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 603432 | P+M General Services | £40,096.71 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 604177 | Buildings Maintenance | £40,063.92 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | P+M General Services | Strategic Command | PARAJET INTERNATIONAL LTD | SP7 9AW | 599918 | P+M General Services | £39,984.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Defence Nuclear Organisation | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 603552 | P+M General Services | £39,965.69 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Rental Payments - Transport | Strategic Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000067318 | Rental Payments-Transport-Oth | £39,728.17 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 603828 | External Training Mil. | £39,705.72 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 602606 | CL MonthEnd Accruals Balance | £39,560.37 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 602011 | Medical Costs | £39,526.09 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 603656 | Fiscal AUC Capital Additions | £38,853.55 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 602004 | P+M General Services | £38,801.16 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 602790 | PSS Other Tech Support Exc R+D | £38,760.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Strategic Command | CACI LIMITED | W14 8TS | 601987 | IT+Comms Rental Payments | £38,700.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Med/Welfare/Soc+Rec Costs | Army Command | RMPA SERVICES PLC | CO2 7UT | 600303 | Welfare Costs | £38,600.33 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 599487 | CL MonthEnd Accruals Balance | £38,159.11 |
| Ministry of Defence | UKHO | 05/01/2022 | Rates | Facilities Management | Somerset West and Taunton | Not set | 108345330 | Rates | £37,923.14 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Fees for Prof Services | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 600115 | Fees for Other Prof Services | £37,890.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | P+M General Services | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 602428 | P+M General Services | £37,843.24 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 600858 | CL MonthEnd Accruals Balance | £37,790.05 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Administration Pmnts+Cash loss | Navy Command | PEGASYSTEMS LIMITED | RG1 3JH | 600560 | Administration Pmnts | £37,653.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Telecomms + IT non capital | Strategic Command | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 603027 | IT+Comms Rental Payments | £37,647.90 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | UNIVERSAL COMPUTING LTD | KY12 7NS | AP10PC9393 | NCA003-Estates-Eqipment/Works | £37,552.74 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 600810 | P+M General Services | £37,371.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067357 | Estate+Facilities Mgmnt Servs | £37,238.71 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 602039 | P+M General Services | £37,202.40 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 603309 | CL MonthEnd Accruals Balance | £37,071.11 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 604433 | P+M General Services | £37,063.20 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 600579 | Welfare Costs | £36,951.75 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 601333 | P+M General Services | £36,802.80 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 602428 | Rental Payments-Transport-Oth | £36,792.90 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 599679 | Fees for Other Prof Services | £36,780.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 601590 | Fiscal AUC Capital Additions | £36,721.30 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 600697 | Medical Costs | £36,671.57 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Fees for Prof Services | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 600599 | Fees for Other Prof Services | £36,660.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Research+Development Expend | Air Command | CALLEN-LENZ ASSOCIATES LTD | SP3 5AF | 603984 | Research+Development Expend | £36,647.52 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Telecomms + IT non capital | Strategic Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 600350 | IT+Comms Rental Payments | £36,646.80 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 601278 | Fiscal AUC Capital Additions | £36,641.62 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | P+M General Services | Navy Command | FORTH PORTS LIMITED | FK3 8TY | 603895 | P+M General Services | £36,605.32 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Telecomms + IT non capital | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 600467 | IT+Comms Internal Costs | £36,549.44 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 603644 | CL MonthEnd Accruals Balance | £36,510.72 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 602587 | Food + Clothing Consumed | £36,343.97 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 601724 | IT+Comms Rental Payments | £36,167.50 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 604163 | P+M General Services | £36,151.72 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Rental Payments - Buildings | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 602871 | Prop Dw SCA Serv Chrge+ Off BS | £36,103.27 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 601703 | Fiscal AUC Capital Additions | £36,063.66 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3208649 | P+M General Services | £36,020.40 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 599440 | IT+Comms Internal Costs | £35,903.24 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 601143 | RMC Clothing + Textiles | £35,684.31 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Telecomms + IT non capital | Army Command | UNIVERSITY OF CHICHESTER | PO19 6PE | 603471 | IT+Comms Rental Payments | £35,681.55 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 600697 | Medical Costs | £35,653.55 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 602665 | P+M General Services | £35,552.54 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Fees for Prof Services | Defence Equipment and Support | NEWTON EUROPE LIMITED | OX13 5FE | 603281 | PSS Other Tech Support Exc R+D | £35,293.87 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 599625 | P+M General Services | £35,241.57 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Other Materiel Consumed | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 600254 | Other Materiel Consumed | £35,184.16 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 604168 | IT+Comms Rental Payments | £35,088.86 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000067054 | P+M General Services | £35,047.35 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 601444 | IT+Comms Internal Costs | £34,992.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 604051 | IT+Comms Internal Costs | £34,908.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 599505 | Prop NonDw SCA Srv Chrg+Off BS | £34,760.88 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Fees for Prof Services | Air Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 601749 | Fees for Other Prof Services | £34,647.61 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Fees for Prof Services | Navy Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 601749 | Fees for Other Prof Services | £34,647.61 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | External Education + Training | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 599733 | External Training Civ. | £34,420.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Heating Oil+Utilities Consumed | Army Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 601054 | Gas | £34,333.84 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 602573 | IT+Comms Internal Costs | £34,322.01 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601654 | Rental Payments-Transport-Oth | £34,305.91 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MOTIVAIR COMPRESSORS LTD | EN8 7NU | 603385 | CL MonthEnd Accruals Balance | £34,240.80 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 604539 | P+M General Services | £34,187.69 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Telecomms + IT non capital | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007433 | IT+Comms Rental Payments | £34,129.98 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 603326 | Military Detached Duty | £34,124.70 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 19580 | Fuels Non Utilities Consumed | £33,963.29 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 602033 | Estate+Facilities Mgmnt Servs | £33,956.15 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 601993 | P+M General Services | £33,922.25 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 602047 | CL MonthEnd Accruals Balance | £33,790.57 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 603904 | P+M General Services | £33,765.67 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 603538 | Gas | £33,607.68 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 599418 | Fiscal AUC Capital Additions | £33,602.32 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | APEC SYSTEMS LTD | CV3 2SF | AP10PC9381 | NCA003-Estates-Eqipment/Works | £33,508.80 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000019057 | P+M General Services | £33,034.43 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067402 | Rental Payments-Transport-Oth | £32,942.32 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | P+M General Services | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 599586 | P+M General Services | £32,895.36 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 604089 | CL MonthEnd Accruals Balance | £32,364.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 603989 | P+M General Services | £32,346.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | KABA LTD | EX16 6SS | AP10PC9388 | NCA003-Estates-Eqipment/Works | £32,313.78 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Strategic Command | SA GROUP LTD | BA13 4NA | 600898 | P+M General Services | £32,175.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 602950 | IT+Comms Rental Payments | £32,175.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 16586 | Monthly GPC Payment | £32,151.84 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Intangibles Non SUME | DES Bespoke Trading Entity | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 604343 | Intangible Cap Additions In Yr | £32,104.80 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 603548 | Buildings Maintenance | £32,000.16 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 601640 | IT+Comms Internal Costs | £31,985.78 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 599990 | External Training Mil. | £31,804.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Fees for Prof Services | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 601951 | Fees for Other Prof Services | £31,666.66 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SPANSET LIMITED | CW10 0HX | 599683 | CL MonthEnd Accruals Balance | £31,641.66 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 601961 | P+M General Services | £31,550.74 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Raw Materials + Consumables | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 603603 | RMC Engineering + Technical | £31,535.30 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 602039 | P+M General Services | £31,407.60 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 603549 | IT+Comms Internal Costs | £31,397.99 |
| Ministry of Defence | UKHO | 12/01/2022 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000099499 | Computer maintenance & hire | £31,297.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Army Command | SAAB AB | Not set | 3208644 | P+M General Services | £31,178.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603818 | CL MonthEnd Accruals Balance | £31,171.50 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603154 | CL MonthEnd Accruals Balance | £30,948.36 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 600071 | Fuels Non Utilities Consumed | £30,851.51 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 600676 | Estate+Facilities Mgmnt Servs | £30,836.33 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 602871 | Prop Dw SCA Serv Chrge+ Off BS | £30,806.87 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | P+M General Services | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 600125 | P+M General Services | £30,756.02 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 602534 | Buildings Maintenance | £30,710.69 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 599828 | IT+Comms Rental Payments | £30,567.26 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 601975 | IT+Comms Internal Costs | £30,484.86 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 601564 | Military Detached Duty | £30,281.40 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 602827 | Food + Clothing Consumed | £30,086.77 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 603475 | Fiscal AUC Capital Additions | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 601293 | Fees for Other Prof Services | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 600341 | P+M General Services | £29,989.18 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 600076 | CL MonthEnd Accruals Balance | £29,941.02 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Defence Equipment and Support | NEW CHAPEL ELECTRONICS LTD | GL7 4DS | 601572 | P+M General Services | £29,931.48 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Med/Welfare/Soc+Rec Costs | Army Command | NEWITT & CO LTD | YO60 7RE | 603835 | Recreation Costs | £29,912.09 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 600322 | Estate+Facilities Mgmnt Servs | £29,830.78 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 601416 | CL MonthEnd Accruals Balance | £29,800.48 |
| Ministry of Defence | Ministry of Defence | 04/01/2022 | PR Costs | Air Command | GUINNESS WORLD RECORDS LIMITED | WC1A 1DE | 599367 | PR Costs | £29,700.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007476 | Military Detached Duty | £29,639.90 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 602428 | Rental Payments-Transport-Oth | £29,433.09 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 600907 | IT+Comms Rental Payments | £29,370.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 600324 | CL MonthEnd Accruals Balance | £29,334.22 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 604207 | CL MonthEnd Accruals Balance | £29,300.53 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 604037 | Fees for Other Prof Services | £29,240.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 604469 | Medical Costs | £29,109.74 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 603509 | Fuels Non Utilities Consumed | £29,025.36 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 603944 | IT+Comms Rental Payments | £29,002.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 602039 | PSS Other Tech Support Exc R+D | £28,779.10 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | P+M General Services | Defence Equipment and Support | EXENSOR TECHNOLOGY LIMITED | RG25 3BD | 599448 | P+M General Services | £28,705.96 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 601571 | IT+Comms Rental Payments | £28,660.10 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 604011 | P+M General Services | £28,583.68 |
| Ministry of Defence | Ministry of Defence | 04/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 599373 | Medical Costs | £28,502.32 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | F.C. BROWN (STEEL EQUIPMENT) LIMITED | NP19 4PW | 603156 | Buildings Maintenance | £28,401.75 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 600066 | P+M General Services | £28,296.89 |
| Ministry of Defence | DECA | 06/01/2022 | DECA - Prev Business Stream 3 | Direct Materials | APC Technology Group | ME31 3QR | ALB01 | Cost of goods sold | £28,282.34 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | P+M General Services | Army Command | ARMOUR COMMUNICATIONS LTD | SW1P 4QP | 603666 | P+M General Services | £28,080.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | NORTHERN HI-TEC LTD | LA1 5NA | AP10PC9388 | NCA003-Estates-Eqipment/Works | £28,029.96 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Telecomms + IT non capital | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 600599 | IT+Comms Rental Payments | £27,855.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 600272 | Medical Costs | £27,744.54 |
| Ministry of Defence | UKHO | 28/01/2022 | Assets under construction | ICT Delivery Business Group | ACS Business Supplies | Not set | 2000099622 | Assets under construction | £27,638.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000067276 | CL MonthEnd Accruals Balance | £27,596.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 600255 | Estate+Facilities Mgmnt Servs | £27,499.50 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Raw Materials + Consumables | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 600445 | RMC Engineering + Technical | £27,428.19 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 604358 | P+M General Services | £27,409.92 |
| Ministry of Defence | Ministry of Defence | 04/01/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 599378 | Other Materiel Consumed | £27,360.91 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 601902 | Fiscal AUC Capital Additions | £27,284.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 604364 | Estate+Facilities Mgmnt Servs | £27,189.40 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 600244 | IT+Comms Internal Costs | £27,156.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Other Materiel Consumed | Army Command | BLACKWELL LIMITED | OX1 3BQ | 601505 | Other Materiel Consumed | £27,138.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 602639 | Fuels Non Utilities Consumed | £27,081.31 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 601098 | PSS Other Tech Support Exc R+D | £27,037.37 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 600481 | Fiscal AUC Capital Additions | £27,027.60 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Fees for Prof Services | DES Bespoke Trading Entity | NQA CERTIFICATION LIMITED | LU5 5ZX | 603844 | Fees for Other Prof Services | £27,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 601276 | P+M General Services | £26,905.45 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | External Education + Training | Army Command | BERGBAHNEN HINDELANG-OBERJOCH AG. | Not set | 6000067062 | External Training Mil. | £26,819.92 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 601514 | P+M General Services | £26,814.95 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 603389 | Fiscal AUC Capital Additions | £26,793.89 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 603773 | Fuels Non Utilities Consumed | £26,709.91 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Assets under Construction | Air Command | BOXXE LIMITED | YO31 7RE | 604226 | Fiscal AUC Capital Additions | £26,700.24 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 600152 | Medical Costs | £26,663.28 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | BOURNE ELECTRICAL CONTRACTORS | ST5 0UU | AP10PC9388 | NCA003-Estates-Eqipment/Works | £26,552.90 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASTUTE TECHNOLOGY | CM16 6EG | AP10PC9388 | NCA003-Estates-Eqipment/Works | £26,477.17 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Fees for Prof Services | Army Command | ARKE LTD | BA13 4NA | 601994 | Fees for Other Prof Services | £26,458.04 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 603226 | Fuels Non Utilities Consumed | £26,416.08 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 604331 | Medical Costs | £26,397.25 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | P+M General Services | Defence Equipment and Support | NEW CHAPEL ELECTRONICS LTD | GL7 4DS | 602934 | P+M General Services | £26,316.12 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 600165 | CL MonthEnd Accruals Balance | £26,293.27 |
| Ministry of Defence | Ministry of Defence | 28 Jan 2022 | Administration Pmnts+Cash loss | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007496 | Administration Pmnts | £26,157.86 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 602163 | Fuels Non Utilities Consumed | £26,089.03 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 601779 | IT+Comms Internal Costs | £25,999.22 |
| Ministry of Defence | Ministry of Defence | 05 Jan 2022 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 599484 | SUME AUC Capital Additions | £25,864.80 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | BL9 8RN | AP10PC9390 | NCA003-Estates-Eqipment/Works | £25,785.13 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Telecomms + IT non capital | Navy Command | QINETIQ LIMITED | GU14 0LX | 602594 | IT+Comms Rental Payments | £25,783.26 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 603513 | Medical Costs | £25,647.12 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 603386 | CL MonthEnd Accruals Balance | £25,522.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Defence Equipment and Support | BRISTOL AIRPORT LIMITED | BS48 3DY | 604070 | P+M General Services | £25,500.02 |
| Ministry of Defence | UKHO | 04/01/2022 | Purchased Services | Corporate Comms | Proctor and Stevenson Limited | Not set | 2000099418 | Purchased Services | £25,309.89 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | External Education + Training | DES Bespoke Trading Entity | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 600651 | External Training Civ. | £25,132.25 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 602840 | Fuels Non Utilities Consumed | £25,127.65 |
| Ministry of Defence | National Army Museum GIA | 11/01/2022 | Building rates | Operations | RB of Kensington & Chelsea | DA8 9GF | 602009580015 | Building rates Chelsea 1 - 31 Jan 2022 | £25,063.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Fees for Prof Services | Navy Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 599926 | Fees for Other Prof Services | £24,955.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 603773 | Fuels Non Utilities Consumed | £24,830.58 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 604451 | IT+Comms Rental Payments | £24,795.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 603766 | Medical Costs | £24,691.76 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 604286 | Intangible Cap Additions In Yr | £24,688.80 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 602047 | IT+Comms Rental Payments | £24,640.48 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 599952 | IT+Comms Internal Costs | £24,607.75 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 600777 | P+M General Services | £24,555.76 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 599440 | P+M General Services | £24,480.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 602599 | CL MonthEnd Accruals Balance | £24,431.60 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 599429 | Prop Dw SCA Serv Chrge+ Off BS | £24,426.23 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 602815 | Fiscal AUC Capital Additions | £24,419.81 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 600859 | IT+Comms Rental Payments | £24,418.50 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 599567 | Medical Costs | £24,391.74 |
| Ministry of Defence | UKHO | 11/01/2022 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000099487 | Electricity | £24,062.44 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601904 | Rental Payments-Transport-Oth | £23,991.82 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 601074 | IT+Comms Internal Costs | £23,540.41 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 602163 | Fuels Non Utilities Consumed | £23,419.20 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Strategic Command | CLOUD NATIVE LTD | N1 7GU | 600859 | IT+Comms Rental Payments | £23,415.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 602829 | IT+Comms Internal Costs | £23,319.60 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 602428 | Rental Payments-Transport-Oth | £23,303.51 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Fees for Prof Services | Head Office and Corporate Services | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 600605 | Fees for Other Prof Services | £23,282.28 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 601638 | Medical Costs | £23,202.81 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 604014 | P+M General Services | £23,140.80 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Telecomms + IT non capital | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3208641 | IT+Comms Internal Costs | £23,064.75 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Defence Equipment and Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 601561 | P+M General Services | £22,875.83 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 603567 | P+M General Services | £22,683.60 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007492 | Military Detached Duty | £22,614.07 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 599493 | Prop NonDw SCA Srv Chrg+Off BS | £22,536.26 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 604283 | IT+Comms Internal Costs | £22,489.65 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 600021 | P+M General Services | £22,474.28 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 601891 | Estate+Facilities Mgmnt Servs | £22,416.10 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Capital Spares | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 603947 | CS Engineering + Technical | £22,371.23 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | P+M General Services | Defence Nuclear Organisation | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 604539 | P+M General Services | £22,271.06 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 602829 | IT+Comms Internal Costs | £22,181.54 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 600324 | CL MonthEnd Accruals Balance | £22,151.15 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 601873 | P+M General Services | £22,050.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Med/Welfare/Soc+Rec Costs | Army Command | DELOITTE LLP | MK9 1FD | 600172 | Medical Costs | £21,804.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Telecomms + IT non capital | Air Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 602796 | IT+Comms Rental Payments | £21,718.83 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000019091 | Aviation Fuel Consumed | £21,656.12 |
| Ministry of Defence | Royal Hospital Chelsea | 21.01.2022 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN135414 | Electricity | £21,157.42 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 599590 | Medical Costs | £21,010.77 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | P+M General Services | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 601077 | P+M General Services | £21,000.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 602165 | External Training Mil. | £20,940.82 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Telecomms + IT non capital | Army Command | YESSS (A) ELECTRICAL LTD | WF6 1TN | 603176 | IT+Comms Rental Payments | £20,785.17 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 601961 | IT+Comms Rental Payments | £20,619.26 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 600403 | External Training Civ. | £20,595.22 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 602412 | P+M General Services | £20,322.58 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | P+M General Services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 600073 | P+M General Services | £20,139.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000067126 | P+M General Services | £19,987.10 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 603600 | Research+Development Expend | £19,922.45 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 602573 | IT+Comms Internal Costs | £19,754.19 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 602047 | P+M General Services | £19,709.49 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 601779 | IT+Comms Internal Costs | £19,649.20 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 604118 | CS Engineering + Technical | £19,449.60 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 603513 | Medical Costs | £19,400.79 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 600602 | CL MonthEnd Accruals Balance | £19,334.67 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 599620 | RMC Engineering + Technical | £19,032.26 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 600777 | External Training Mil. | £18,783.18 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Estate+Facilities Mgmnt Servs | Army Command | SAFESKYS LTD | HP11 1LT | 600676 | Estate+Facilities Mgmnt Servs | £18,653.44 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 600253 | Research+Development Expend | £18,539.98 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Med/Welfare/Soc+Rec Costs | Army Command | NEWITT & CO LTD | YO60 7RE | 604181 | Recreation Costs | £18,287.35 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | External Education + Training | Head Office and Corporate Services | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 600651 | External Training Civ. | £18,278.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | P+M General Services | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3208678 | P+M General Services | £18,270.75 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Telecomms + IT non capital | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 604106 | IT+Comms Rental Payments | £18,127.73 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Telecomms + IT non capital | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007484 | IT+Comms Rental Payments | £18,100.63 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 600313 | CL MonthEnd Accruals Balance | £18,062.16 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603719 | CL MonthEnd Accruals Balance | £18,022.62 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Med/Welfare/Soc+Rec Costs | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007489 | Welfare Costs | £17,874.14 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Fees for Prof Services | Head Office and Corporate Services | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 603540 | Fees for Other Prof Services | £17,422.50 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 603232 | IT+Comms Internal Costs | £17,352.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 603236 | IT+Comms Internal Costs | £17,094.48 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 602796 | Intangible Cap Additions In Yr | £17,080.21 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 604051 | IT+Comms Internal Costs | £17,068.20 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | External Education + Training | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007492 | External Training Mil. | £17,048.85 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 604226 | P+M General Services | £17,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Raw Materials + Consumables | Air Command | SECURITY SERVICES GROUP | SN6 8LA | 600300 | RMC General | £16,972.80 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 601563 | Transport + Movement Freight | £16,809.55 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 604049 | Fuels Non Utilities Consumed | £16,632.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 602829 | IT+Comms Internal Costs | £16,624.81 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 599955 | P+M General Services | £16,404.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 603651 | IT+Comms Internal Costs | £16,273.13 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 603236 | IT+Comms Internal Costs | £16,032.46 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 600906 | IT+Comms Internal Costs | £15,972.25 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Other Materiel Consumed | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 599881 | Other Materiel Consumed | £15,957.16 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Fees for Prof Services | Air Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 602942 | Fees for Other Prof Services | £15,676.94 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 603549 | IT+Comms Internal Costs | £15,654.06 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 603326 | Military Detached Duty | £15,539.90 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Navy Command | CLOUD NATIVE LTD | N1 7GU | 600859 | IT+Comms Rental Payments | £15,378.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 599914 | IT+Comms Internal Costs | £15,193.93 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Telecomms + IT non capital | Army Command | SOFTCAT PLC | SL7 1LW | 603224 | IT+Comms Rental Payments | £15,088.69 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 602428 | Rental Payments-Transport-Oth | £15,005.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 602381 | IT+Comms Internal Costs | £14,797.37 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019049 | P+M General Services | £14,795.71 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 602577 | Buildings Maintenance | £14,752.08 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 601632 | Buildings Maintenance | £14,750.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Med/Welfare/Soc+Rec Costs | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 602796 | Medical Costs | £14,729.20 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 600303 | Prop Dw SCA Serv Chrge+ Off BS | £14,512.50 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 601101 | CL MonthEnd Accruals Balance | £14,406.98 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3208644 | Defence Eqpt Serv Chrge+Off BS | £14,398.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 601912 | P+M General Services | £14,350.07 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Buildings Maintenance | Navy Command | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 602577 | Buildings Maintenance | £14,263.92 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 603509 | Fuels Non Utilities Consumed | £14,109.08 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 602618 | P+M General Services | £14,104.14 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 602840 | Fuels Non Utilities Consumed | £14,008.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Rates + CILOR + Rents | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007473 | Rates+CILOR + Rents | £13,983.16 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 601800 | P+M General Services | £13,938.12 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603975 | CL MonthEnd Accruals Balance | £13,931.45 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 602163 | Fuels Non Utilities Consumed | £13,768.80 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000067318 | Rental Payments-Transport-Oth | £13,703.97 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Other Materiel Consumed | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 601941 | Other Materiel Consumed | £13,660.42 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007473 | Def Military Assistance Fund | £13,573.86 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Food + Clothing Consumed | Head Office and Corporate Services | VACHERIN LIMITED | EC1N 8AT | 604036 | Food + Clothing Consumed | £13,493.38 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 602611 | CL MonthEnd Accruals Balance | £13,366.74 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 600777 | External Training Mil. | £13,349.70 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 601301 | IT+Comms Internal Costs | £13,292.58 |
| Ministry of Defence | Royal Hospital Chelsea | 21.01.2022 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN135415 | Electricity | £13,103.07 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Other Materiel Consumed | Strategic Command | SECURITY SERVICES GROUP | SN6 8LA | 600300 | Other Materiel Consumed | £13,024.80 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067246 | Rental Payments-Transport-Oth | £13,008.46 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 600906 | IT+Comms Internal Costs | £12,997.98 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603033 | CL MonthEnd Accruals Balance | £12,992.37 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | WEB OIL LIMITED | LL11 6BB | 599413 | Fuels Non Utilities Consumed | £12,966.46 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Fees for Prof Services | Defence Nuclear Organisation | CABINET OFFICE | FY1 9JN | 601474 | Fees for Other Prof Services | £12,937.50 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 602804 | IT+Comms Internal Costs | £12,902.94 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 601975 | IT+Comms Internal Costs | £12,888.94 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 599413 | Fuels Non Utilities Consumed | £12,718.06 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | External Education + Training | Air Command | INZPIRE LIMITED | LN6 3TA | 604329 | External Training Civ. | £12,712.50 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007492 | Def Military Assistance Fund | £12,619.06 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 601515 | IT+Comms Internal Costs | £12,612.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 600299 | IT+Comms Rental Payments | £12,583.98 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Fuels Non Utilities Consumed | Strategic Command | YOUR NRG LTD | TS25 1PW | 604049 | Fuels Non Utilities Consumed | £12,439.44 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | YOUR NRG LTD | TS25 1PW | 603773 | Fuels Non Utilities Consumed | £12,264.02 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | P+M General Services | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 602599 | P+M General Services | £12,240.79 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 599512 | CL MonthEnd Accruals Balance | £12,216.72 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 599440 | IT+Comms Internal Costs | £12,069.98 |
| Ministry of Defence | Ministry of Defence | 04/01/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 599366 | IT+Comms Internal Costs | £11,995.14 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 601975 | IT+Comms Internal Costs | £11,995.14 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Telecomms + IT non capital | Army Command | YESSS (A) ELECTRICAL LTD | WF6 1TN | 603176 | IT+Comms Internal Costs | £11,994.20 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 599394 | External Training Mil. | £11,861.10 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 600244 | IT+Comms Internal Costs | £11,808.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 604106 | IT+Comms Rental Payments | £11,563.08 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | YOUR NRG LTD | TS25 1PW | 603509 | Fuels Non Utilities Consumed | £11,254.36 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3208644 | Defence Eqpt Serv Chrge+Off BS | £11,248.50 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 603651 | IT+Comms Internal Costs | £11,162.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007484 | Def Military Assistance Fund | £11,134.10 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Telecomms + IT non capital | Navy Command | THALES UK LIMITED | RH10 9HA | 601864 | IT+Comms Rental Payments | £11,120.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601904 | Rental Payments-Transport-Oth | £10,893.07 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Air Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 604539 | IT+Comms Rental Payments | £10,884.41 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 601416 | P+M General Services | £10,823.85 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 604024 | Fiscal AUC Capital Additions | £10,722.60 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603474 | P+M General Services | £10,661.07 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 600739 | IT+Comms Internal Costs | £10,648.91 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | VIRTUAL COLLEGE LIMITED | LS29 8HD | 601201 | Fees for Other Prof Services | £10,500.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603569 | P+M General Services | £10,306.84 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 599487 | CL MonthEnd Accruals Balance | £10,274.70 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 599952 | IT+Comms Internal Costs | £10,193.69 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 602796 | Fees for Other Prof Services | £10,166.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Transportation + Movement | Strategic Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 603326 | Military Detached Duty | £10,116.30 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 599914 | IT+Comms Internal Costs | £10,116.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 604299 | Fees for Other Prof Services | £10,043.70 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 600733 | P+M General Services | £10,027.44 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 602815 | IT+Comms Internal Costs | £9,964.98 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | Telecomms + IT non capital | Strategic Command | MODUS SERVICES LIMITED | CF10 2GE | 602489 | IT+Comms Rental Payments | £9,813.35 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 600602 | P+M General Services | £9,802.32 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Defence Equip General Services | Air Command | BOXXE LIMITED | YO31 7RE | 600299 | Defence Equip General Services | £9,727.08 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 600906 | IT+Comms Internal Costs | £9,719.25 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 603600 | IT+Comms Internal Costs | £9,718.30 |
| Ministry of Defence | Ministry of Defence | 26 Jan 2022 | Administration Pmnts+Cash loss | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007484 | Administration Pmnts | £9,713.70 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 604539 | IT+Comms Rental Payments | £9,682.40 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | P+M General Services | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 603568 | P+M General Services | £9,679.15 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | P+M General Services | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 599872 | P+M General Services | £9,656.21 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Raw Materials + Consumables | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 603947 | RMC Engineering + Technical | £9,587.67 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 600403 | External Training Mil. | £9,572.03 |
| Ministry of Defence | Ministry of Defence | 20/01/2022 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 602510 | P+M General Services | £9,458.20 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Entertainment + Hospitality | Head Office and Corporate Services | VACHERIN LIMITED | EC1N 8AT | 604036 | Entertainment + Hospitality | £9,431.07 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 601074 | IT+Comms Internal Costs | £9,298.95 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 599633 | IT+Comms Internal Costs | £9,290.40 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 601611 | External Training Mil. | £9,121.39 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 603712 | IT+Comms Internal Costs | £9,113.60 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 604539 | IT+Comms Internal Costs | £8,959.57 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 603171 | P+M General Services | £8,948.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 599926 | IT+Comms Rental Payments | £8,910.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 601654 | Rental Payments-Transport-Oth | £8,772.99 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 602004 | CL MonthEnd Accruals Balance | £8,710.40 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 602917 | CL MonthEnd Accruals Balance | £8,648.23 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 600960 | Medical Costs | £8,305.75 |
| Ministry of Defence | Ministry of Defence | 25/01/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 603474 | CL MonthEnd Accruals Balance | £8,263.72 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 600467 | IT+Comms Internal Costs | £8,256.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 599558 | IT+Comms Internal Costs | £8,222.37 |
| Ministry of Defence | Ministry of Defence | 17/01/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 601672 | Fuels Non Utilities Consumed | £8,148.36 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Fees for Prof Services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007492 | Fees for Other Prof Services | £8,077.06 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Transportation + Movement | Strategic Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 601564 | Military Detached Duty | £8,010.50 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 604283 | IT+Comms Internal Costs | £7,908.41 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 599633 | IT+Comms Internal Costs | £7,770.43 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 604024 | IT+Comms Internal Costs | £7,736.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 602034 | IT+Comms Internal Costs | £7,735.98 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Entertainment + Hospitality | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007496 | Entertainment + Hospitality | £7,686.46 |
| Ministry of Defence | Ministry of Defence | 18/01/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 601975 | IT+Comms Internal Costs | £7,544.04 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 599707 | IT+Comms Internal Costs | £7,538.49 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 600165 | P+M General Services | £7,499.03 |
| Ministry of Defence | Ministry of Defence | 13/01/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 601074 | IT+Comms Internal Costs | £7,489.01 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 601318 | Defence Eqpt Serv Chrge+Off BS | £7,259.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Telecomms + IT non capital | Air Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 604106 | IT+Comms Internal Costs | £7,235.80 |
| Ministry of Defence | Ministry of Defence | 26/01/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 603828 | External Training Mil. | £7,171.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 599914 | IT+Comms Internal Costs | £7,031.18 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 604283 | IT+Comms Rental Payments | £6,966.43 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Administration Pmnts+Cash loss | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007473 | Administration Pmnts | £6,864.99 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007496 | Military Detached Duty | £6,759.88 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 604315 | IT+Comms SCA Serv Chrg+Off BS | £6,698.33 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 603243 | CL MonthEnd Accruals Balance | £6,677.86 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 600300 | Buildings Maintenance | £6,674.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | Transportation + Movement | Air Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007499 | Transport+Movement Personnel | £6,627.23 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 601521 | P+M General Services | £6,606.88 |
| Ministry of Defence | Ministry of Defence | 21/01/2022 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 602950 | Fees for Other Prof Services | £6,600.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Med/Welfare/Soc+Rec Costs | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007447 | Welfare Costs | £6,558.60 |
| Ministry of Defence | Ministry of Defence | 07/01/2022 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 599899 | P+M General Services | £6,445.75 |
| Ministry of Defence | Ministry of Defence | 06/01/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 599620 | CS Engineering + Technical | £6,386.26 |
| Ministry of Defence | Ministry of Defence | 12/01/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 600733 | IT+Comms Internal Costs | £6,378.54 |
| Ministry of Defence | Ministry of Defence | 19/01/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 602359 | IT+Comms Internal Costs | £6,336.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2022 | Entertainment + Hospitality | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007492 | Entertainment + Hospitality | £6,251.56 |
| Ministry of Defence | Ministry of Defence | 11/01/2022 | External Education + Training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 600403 | External Training Mil. | £6,214.32 |
| Ministry of Defence | Ministry of Defence | 10/01/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 600244 | IT+Comms Internal Costs | £6,177.60 |
| Ministry of Defence | Ministry of Defence | 14/01/2022 | Other Materiel Consumed | Head Office and Corporate Services | BLACKWELL LIMITED | OX1 3BQ | 601505 | Other Materiel Consumed | £6,133.60 |
| Ministry of Defence | Ministry of Defence | 28/01/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 604373 | P+M General Services | £6,116.88 |
| Ministry of Defence | Ministry of Defence | 24/01/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067357 | Rental Payments-Transport-Oth | £6,056.15 |