Transparency data
MOD’s spending over £25,000 for February 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 | 18/02/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 608446 | SUME AUC Capital Additions | £32,892,593.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 604824 | Prop Dw SCA Serv Chrge+ Off BS | £28,098,975.10 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000019278 | RMC Oil Fuel & Lubricants | £16,181,588.12 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 608439 | Electricity | £14,342,259.36 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 608186 | P+M General Services | £12,532,569.27 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 609339 | P+M General Services | £12,305,740.74 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16624 | Monthly GPC Payment | £8,962,995.35 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 608600 | Prop NonDw SCA Srv Chrg+Off BS | £8,875,469.69 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 609339 | SUME AUC Capital Additions | £8,474,524.54 |
| Ministry of Defence | Ministry of Defence | 21 Feb 2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000067805 | SUME AUC Capital Additions | £8,157,092.21 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16618 | Monthly GPC Payment | £7,755,844.69 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 604618 | P+M General Services | £7,642,802.81 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 607583 | Gas | £7,533,914.79 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 608165 | Prop Dw SCA Serv Chrge+ Off BS | £7,123,700.08 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 607661 | Estate+Facilities Mgmnt Servs | £6,826,390.49 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019257 | P+M General Services | £6,477,739.38 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16617 | Monthly GPC Payment | £6,163,863.38 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 608789 | SUME AUC Capital Additions | £6,103,276.40 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Raw Materials + Consumables | Defence Equipment and Support | BP Singapore Pte Limited | Not set | 2000019264 | RMC Oil Fuel & Lubricants | £5,539,440.81 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 605425 | Defence Eqpt Serv Chrge+Off BS | £5,458,002.46 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 606409 | Defence Eqpt Serv Chrge+Off BS | £5,458,002.46 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 607168 | Defence Eqpt Serv Chrge+Off BS | £5,458,002.46 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 604618 | CL MonthEnd Accruals Balance | £5,008,754.93 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16620 | Monthly GPC Payment | £4,969,159.04 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019239 | Intangible Cap Additions In Yr | £4,714,130.21 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 604711 | Prop NonDw SCA Srv Chrg+Off BS | £4,676,165.65 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 609371 | Prop NonDw SCA Srv Chrg+Off BS | £4,636,396.53 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 608682 | Fiscal AUC Capital Additions | £4,467,789.38 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 609601 | Estate+Facilities Mgmnt Servs | £4,151,096.69 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 606249 | Prop NonDw SCA Srv Chrg+Off BS | £4,041,958.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019283 | SUME AUC Capital Additions | £3,772,963.02 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 609145 | SUME AUC Capital Additions | £3,731,099.42 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 607661 | Fiscal AUC Capital Additions | £3,594,587.32 |
| Ministry of Defence | Ministry of Defence | 10 Feb 2022 | Assets under Construction | Air Command | SURREY SATELLITE TECHNOLOGY LTD | GU2 7YE | 606648 | Fiscal AUC Capital Additions | £3,588,000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Fin Assets/Long Term Loans | Defence Nuclear Organisation | SHEFFIELD FORGEMASTERS ENGINEERING LIMITED | S9 2RW | 609001 | Trading Fund PDC Cash Move IY | £3,502,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019184 | Defence Eqpt Serv Chrge+Off BS | £3,300,953.34 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019215 | Defence Eqpt Serv Chrge+Off BS | £3,200,682.25 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019240 | Defence Eqpt Serv Chrge+Off BS | £3,200,682.25 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 609339 | Decom+Restoration Liab Nuclear | £3,186,065.76 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 605565 | IT+Comms Rental Payments | £3,104,814.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019293 | SUME AUC Capital Additions | £2,961,378.97 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 605187 | P+M General Services | £2,826,819.59 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 605220 | Rental Payments-Transport-Oth | £2,675,736.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019248 | Intangible Cap Additions In Yr | £2,569,300.76 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067548 | Estate+Facilities Mgmnt Servs | £2,344,973.25 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Assets under Construction | Strategic Command | QINETIQ LIMITED | GU14 0LX | 608199 | Fiscal AUC Capital Additions | £2,290,998.60 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 607132 | Estate+Facilities Mgmnt Servs | £2,286,594.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 609598 | IT+Comms Rental Payments | £2,224,865.93 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 607599 | P+M General Services | £2,214,232.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 607292 | Estate+Facilities Mgmnt Servs | £2,121,417.73 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 605287 | Prop NonDw SCA Srv Chrg+Off BS | £2,060,615.90 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 608138 | External Training Mil. | £2,036,148.24 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3208696 | P+M General Services | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019248 | P+M General Services | £1,972,868.85 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 604888 | Estate+Facilities Mgmnt Servs | £1,866,343.86 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019248 | SUME AUC Capital Additions | £1,830,373.76 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 609092 | Fiscal AUC Capital Additions | £1,824,306.82 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 606207 | P+M General Services | £1,806,761.20 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 608301 | Prop Dw SCA Serv Chrge+ Off BS | £1,747,713.97 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 607661 | Buildings Maintenance | £1,694,808.35 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 606467 | Fiscal AUC Capital Additions | £1,663,788.98 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 609584 | Fiscal AUC Capital Additions | £1,641,612.12 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 605261 | Fees for Other Prof Services | £1,557,340.80 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 606890 | Rental Payments-Transport-FE | £1,463,539.25 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Assets under Construction | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 609618 | Fiscal AUC Capital Additions | £1,462,702.63 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 608225 | Defence Eqpt Serv Chrge+Off BS | £1,453,766.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000067857 | P+M General Services | £1,441,369.57 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 607883 | Prop NonDw SCA Srv Chrg+Off BS | £1,435,728.02 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | P+M General Services | Defence Equipment and Support | NEXT GEOSOLUTIONS UKCS LIMITED | WC2B 6UN | 608466 | P+M General Services | £1,404,213.80 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 609347 | P+M General Services | £1,377,949.38 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 605771 | Fiscal AUC Capital Additions | £1,374,324.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019174 | P+M General Services | £1,343,403.71 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 609339 | IT+Comms Rental Payments | £1,329,306.46 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Administration Pmnts+Cash loss | Navy Command | PEGASYSTEMS LIMITED | RG1 3JH | 606938 | Administration Pmnts | £1,323,509.50 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Telecomms + IT non capital | Air Command | PEGASYSTEMS LIMITED | RG1 3JH | 606938 | IT+Comms Rental Payments | £1,323,509.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607796 | Rental Payments-Transport-Oth | £1,303,768.44 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019261 | P+M General Services | £1,297,640.33 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 605195 | Estate+Facilities Mgmnt Servs | £1,297,202.33 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 607584 | P+M General Services | £1,242,235.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 608763 | SUME AUC Capital Additions | £1,229,398.86 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000067652 | P+M General Services | £1,212,050.75 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 608263 | Estate+Facilities Mgmnt Servs | £1,196,191.92 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Assets under Construction | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 607088 | Fiscal AUC Capital Additions | £1,177,976.40 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 609741 | SUME AUC Capital Additions | £1,176,336.96 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 606098 | Prop NonDw SCA Srv Chrg+Off BS | £1,155,201.08 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Research+Development Expend | Army Command | HORIBA MIRA LIMITED | CV10 0TU | 609629 | Research+Development Expend | £1,145,612.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 606165 | Research+Development Expend | £1,142,000.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Estate+Facilities Mgmnt Servs | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 609560 | Estate+Facilities Mgmnt Servs | £1,098,222.22 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067815 | Estate+Facilities Mgmnt Servs | £1,064,269.92 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 605153 | Estate+Facilities Mgmnt Servs | £1,045,548.76 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 605192 | IT+Comms Rental Payments | £1,009,435.37 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 608138 | Rental Payments-Transport-Oth | £1,007,482.73 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 605970 | P+M General Services | £984,068.21 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 608440 | P+M General Services | £980,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 609792 | Decom+Restoration Liab Nuclear | £964,021.20 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 607032 | Estate+Facilities Mgmnt Servs | £962,987.66 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000067512 | P+M General Services | £950,004.15 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 609186 | Fees for Other Prof Services | £938,932.99 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019283 | P+M General Services | £934,509.03 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 608645 | Estate+Facilities Mgmnt Servs | £927,627.95 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000067641 | Fiscal AUC Capital Additions | £924,960.58 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 605485 | Electricity | £919,636.48 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 609032 | P+M General Services | £906,164.55 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 609451 | IT+Comms Rental Payments | £882,178.69 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607698 | Rental Payments-Transport-Oth | £879,038.51 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000067798 | SUME AUC Capital Additions | £872,764.65 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 605789 | Fees for Other Prof Services | £863,070.19 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 604618 | Food + Clothing Consumed | £847,872.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 609744 | P+M General Services | £835,455.46 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 608206 | CL MonthEnd Accruals Balance | £830,153.05 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607796 | Rental Payments-Transport-Oth | £824,743.55 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SOMERS FORGE LTD | B62 8DZ | 605818 | CL MonthEnd Accruals Balance | £821,985.36 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 608539 | Estate+Facilities Mgmnt Servs | £794,064.64 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 608464 | Estate+Facilities Mgmnt Servs | £763,630.01 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 604964 | Intangible Cap Additions In Yr | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 608890 | IT+Comms Rental Payments | £745,890.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 608600 | Estate+Facilities Mgmnt Servs | £737,988.64 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 605057 | Fees for Other Prof Services | £729,213.60 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 609585 | Research+Development Expend | £724,540.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 605571 | Defence Eqpt Serv Chrge+Off BS | £708,111.19 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 606160 | P+M General Services | £699,520.00 |
| Ministry of Defence | Ministry of Defence | 18 Feb 2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 608480 | Fiscal AUC Capital Additions | £694,670.50 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 609690 | Gas | £689,220.97 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 607709 | P+M General Services | £661,957.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 607975 | P+M General Services | £654,351.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 604553 | Prop Dw SCA Serv Chrge+ Off BS | £651,588.24 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 607052 | Prop Dw SCA Serv Chrge+ Off BS | £651,588.24 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 608201 | P+M General Services | £631,825.32 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 607023 | CL MonthEnd Accruals Balance | £612,080.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 605666 | SUME AUC Capital Additions | £608,609.78 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 606378 | Intangible Cap Additions In Yr | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 608228 | Fiscal AUC Capital Additions | £590,406.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607796 | Rental Payments-Transport-Oth | £586,755.20 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 608259 | P+M General Services | £570,368.56 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 608306 | P+M General Services | £569,654.21 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 607152 | IT+Comms Rental Payments | £568,493.73 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16616 | Monthly GPC Payment | £563,757.55 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3208755 | Defence Eqpt Serv Chrge+Off BS | £558,338.50 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 605882 | CL MonthEnd Accruals Balance | £553,943.88 |
| Ministry of Defence | UKHO | 21/02/2022 | Project External Costs | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000099850 | Project External Costs | £552,148.04 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16614 | Monthly GPC Payment | £550,377.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 605155 | P+M General Services | £550,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Research+Development Expend | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 606932 | Research+Development Expend | £540,300.76 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 604796 | P+M General Services | £538,005.86 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 609067 | P+M General Services | £538,005.86 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 607699 | Fiscal AUC Capital Additions | £532,861.32 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 609024 | Rental Payments-Transport-Oth | £529,329.06 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LATCHWAYS PLC | SN10 2JP | 606241 | CL MonthEnd Accruals Balance | £528,260.16 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 605235 | IT+Comms Rental Payments | £517,835.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 609026 | IT+Comms Rental Payments | £517,835.30 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 609744 | Decom+Restoration Liab Nuclear | £503,899.23 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Transport Other | Strategic Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 607989 | Transport-Other Cap Add In Yr | £501,012.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 607245 | P+M General Services | £499,587.10 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 606898 | IT+Comms SCA Serv Chrg+Off BS | £493,977.90 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Other Materiel Consumed | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 609197 | Other Materiel Consumed | £489,052.13 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | P+M General Services | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 607087 | P+M General Services | £480,168.12 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 605028 | IT+Comms Rental Payments | £476,676.84 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 606887 | Transport+Movement Personnel | £475,275.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000067636 | SUME AUC Capital Additions | £467,349.55 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 604909 | Estate+Facilities Mgmnt Servs | £463,860.79 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 607038 | Estate+Facilities Mgmnt Servs | £463,766.31 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607354 | Rental Payments-Transport-Oth | £463,600.52 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 606423 | Research+Development Expend | £456,405.09 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 608539 | Fiscal AUC Capital Additions | £449,763.24 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 609421 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 605362 | Fuels Non Utilities Consumed | £437,849.20 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 604835 | Estate+Facilities Mgmnt Servs | £433,106.02 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | External Education + Training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 609710 | External Training Mil. | £419,360.73 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Telecomms + IT non capital | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 608789 | IT+Comms Rental Payments | £419,220.35 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 606861 | P+M General Services | £418,560.56 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 608742 | Fees for Other Prof Services | £416,680.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 605504 | Medical Costs | £414,661.20 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 607482 | Estate+Facilities Mgmnt Servs | £413,015.24 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Other Materiel Consumed | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 608874 | Other Materiel Consumed | £408,188.64 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Buildings Maintenance | DES Bespoke Trading Entity | POSTURITE LIMITED | DN11 0BF | 606479 | Buildings Maintenance | £407,937.60 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Buildings Maintenance | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 605195 | Buildings Maintenance | £405,984.17 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | 6 POINT 6 LIMITED | SW1Y 4JH | 608608 | IT+Comms Rental Payments | £405,340.50 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 609032 | Fiscal AUC Capital Additions | £401,947.55 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 604619 | P+M General Services | £399,840.20 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 609431 | Transport+Movement Personnel | £394,083.90 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | P+M General Services | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 606570 | P+M General Services | £373,200.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | P+M General Services | Defence Nuclear Organisation | MASS CONSULTANTS LIMITED | PE19 6BN | 605801 | P+M General Services | £367,437.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 607157 | Prop Dw SCA Serv Chrge+ Off BS | £366,724.25 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3208727 | P+M General Services | £361,150.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 604709 | Prop Dw SCA Serv Chrge+ Off BS | £357,558.45 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 607624 | IT+Comms Rental Payments | £357,150.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Fees for Prof Services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 607679 | Fees for Other Prof Services | £355,866.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 605786 | Fees for Other Prof Services | £354,492.95 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Telecomms + IT non capital | Army Command | NINTEX UK LIMITED | EC4A 1BT | 607547 | IT+Comms Rental Payments | £345,600.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 605404 | IT+Comms SCA Serv Chrg+Off BS | £344,412.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067493 | Estate+Facilities Mgmnt Servs | £344,345.65 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 606788 | Estate+Facilities Mgmnt Servs | £343,070.64 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 606814 | Fiscal AUC Capital Additions | £342,352.78 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 609268 | Fiscal AUC Capital Additions | £341,974.04 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 607056 | Research+Development Expend | £340,419.60 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607698 | Rental Payments-Transport-Oth | £338,856.67 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 609024 | Rental Payments-Transport-Oth | £336,017.46 |
| Ministry of Defence | Ministry of Defence | 16 Feb 2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 607860 | Fiscal AUC Capital Additions | £332,764.32 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 608551 | IT+Comms Internal Costs | £330,302.22 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Telecomms + IT non capital | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 608363 | IT+Comms Rental Payments | £325,362.09 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019293 | Intangible Cap Additions In Yr | £320,952.28 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WARWICKSHIRE COUNTY COUNCIL | CV34 4RL | 606326 | Fiscal AUC Capital Additions | £317,279.52 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 609654 | CL MonthEnd Accruals Balance | £316,856.64 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 607483 | Fiscal AUC Capital Additions | £315,918.43 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 605123 | Medical Costs | £312,154.74 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 606036 | IT+Comms Rental Payments | £311,550.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 608143 | Fuels Non Utilities Consumed | £310,764.50 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Defence Equip General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 607472 | Defence Equip General Services | £307,393.34 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Research+Development Expend | Defence Nuclear Organisation | PMB DEFENCE ENGINEERING PTY LTD | Not set | 3208767 | Research+Development Expend | £306,701.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 607952 | Prop NonDw SCA Srv Chrg+Off BS | £305,240.57 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Raw Materials + Consumables | Defence Nuclear Organisation | PACIFIC MARINE BATTERIES PTY. LIMITED | Not set | 2209057 | RMC Engineering + Technical | £300,987.07 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 607135 | Prop Dw SCA Serv Chrge+ Off BS | £298,930.30 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 605835 | CL MonthEnd Accruals Balance | £298,075.67 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Assets under Construction | Strategic Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 609687 | Fiscal AUC Capital Additions | £297,099.60 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019239 | SUME AUC Capital Additions | £296,936.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 606065 | Defence Eqpt Serv Chrge+Off BS | £293,296.05 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067710 | Estate+Facilities Mgmnt Servs | £292,195.59 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Intangibles SUME | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 604982 | Intangible Cap Additions In Yr | £291,600.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 605166 | External Training Mil. | £288,432.36 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 604665 | P+M General Services | £287,019.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 606291 | IT+Comms Rental Payments | £284,300.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 609395 | Rental Payments-Transport-FE | £283,103.99 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 608768 | Fuels Non Utilities Consumed | £282,799.84 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 609350 | IT+Comms Rental Payments | £279,120.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 605144 | Research+Development Expend | £277,160.07 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 606311 | CL MonthEnd Accruals Balance | £271,136.48 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 609009 | Estate+Facilities Mgmnt Servs | £270,514.49 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 607069 | Prop Dw SCA Serv Chrge+ Off BS | £270,330.88 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 605613 | Fees for Other Prof Services | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067785 | Fiscal AUC Capital Additions | £267,717.28 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067800 | Estate+Facilities Mgmnt Servs | £265,440.59 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 608700 | P+M General Services | £264,523.42 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607796 | Rental Payments-Transport-Oth | £264,069.15 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 605514 | Fees for Other Prof Services | £263,601.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 605352 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 607963 | Estate+Facilities Mgmnt Servs | £260,313.76 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 609793 | CL MonthEnd Accruals Balance | £256,080.29 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607796 | Rental Payments-Transport-Oth | £255,578.48 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Research+Development Expend | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 608400 | Research+Development Expend | £254,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 605146 | SUME AUC Capital Additions | £252,242.40 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 605371 | P+M General Services | £252,145.77 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 609090 | Fees for Other Prof Services | £251,100.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3208697 | P+M General Services | £249,424.80 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 608675 | Fuels Non Utilities Consumed | £249,388.32 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019274 | P+M General Services | £247,558.13 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 604746 | Prop Dw SCA Serv Chrge+ Off BS | £245,536.35 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067635 | Fiscal AUC Capital Additions | £245,142.53 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | External Education + Training | Navy Command | QINETIQ LIMITED | GU14 0LX | 609742 | External Training Mil. | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067493 | Fiscal AUC Capital Additions | £244,359.31 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Telecomms + IT non capital | Strategic Command | WHITESPACE VENTURES LIMITED | W1W 7LT | 609578 | IT+Comms Rental Payments | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 607501 | IT+Comms Rental Payments | £239,420.40 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 606473 | CL MonthEnd Accruals Balance | £239,103.90 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 604905 | IT+Comms Internal Costs | £238,680.99 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Defence Equip General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000067711 | Defence Eqpt Serv Chrge+Off BS | £237,357.02 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Capital Spares | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 609744 | CS Engineering + Technical | £235,993.87 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 609437 | Estate+Facilities Mgmnt Servs | £235,960.14 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 606467 | Prop Dw SCA Serv Chrge+ Off BS | £234,113.45 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 606663 | Fuels Non Utilities Consumed | £233,890.84 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 604721 | Estate+Facilities Mgmnt Servs | £232,373.30 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 608199 | Research+Development Expend | £231,983.03 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067476 | Estate+Facilities Mgmnt Servs | £231,677.73 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 608790 | Fiscal AUC Capital Additions | £230,993.64 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000067501 | P+M General Services | £228,972.21 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 607328 | Fees for Other Prof Services | £228,511.80 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607698 | Rental Payments-Transport-Oth | £226,084.05 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 604681 | P+M General Services | £224,233.87 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 609377 | IT+Comms Rental Payments | £219,659.37 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 607091 | Prop Dw SCA Serv Chrge+ Off BS | £216,579.07 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067603 | Estate+Facilities Mgmnt Servs | £215,363.67 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 605692 | Fiscal AUC Capital Additions | £215,265.76 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Estate+Facilities Mgmnt Servs | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 608371 | Estate+Facilities Mgmnt Servs | £210,638.64 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 609320 | PSS Other Tech Support Exc R+D | £208,815.48 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 605124 | Rental Payments-Transport-FE | £206,247.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 604968 | IT+Comms Internal Costs | £204,556.55 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 605074 | P+M General Services | £203,326.89 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 606385 | IT+Comms Rental Payments | £200,683.70 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fees for Prof Services | Navy Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 608260 | Fees for Other Prof Services | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Telecomms + IT non capital | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 606709 | IT+Comms Rental Payments | £198,545.17 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 609320 | PSS Other Tech Support Exc R+D | £197,205.60 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Assets under Construction | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 605679 | Fiscal AUC Capital Additions | £196,680.07 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 607090 | P+M General Services | £193,985.76 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 605069 | Fiscal AUC Capital Additions | £193,581.65 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 608690 | Prop Dw SCA Serv Chrge+ Off BS | £192,273.97 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 606110 | P+M General Services | £192,252.50 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 608790 | Estate+Facilities Mgmnt Servs | £190,213.33 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019239 | P+M General Services | £189,253.94 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 604637 | Fiscal AUC Capital Additions | £189,223.72 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 606161 | Estate+Facilities Mgmnt Servs | £187,454.96 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 605788 | Research+Development Expend | £186,835.12 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 607711 | Fiscal AUC Capital Additions | £185,031.43 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 605740 | Fiscal AUC Capital Additions | £184,303.73 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 608768 | Fuels Non Utilities Consumed | £184,212.31 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 608143 | Fuels Non Utilities Consumed | £183,193.88 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 604559 | P+M General Services | £182,800.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Med/Welfare/Soc+Rec Costs | Army Command | IQARUS INTERNATIONAL LIMITED | W4 5YE | 609401 | Medical Costs | £182,212.57 |
| Ministry of Defence | DECA | 09/02/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB06 | Facilities Projects - Planned work | £181,274.54 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 605488 | P+M General Services | £180,838.33 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Research+Development Expend | Defence Equipment and Support | W AUTONOMOUS SYSTEMS LIMITED | HA1 1UD | 609819 | Research+Development Expend | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 606047 | CL MonthEnd Accruals Balance | £179,541.01 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 608461 | Fiscal AUC Capital Additions | £177,167.30 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 608692 | Estate+Facilities Mgmnt Servs | £177,031.90 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 608671 | Fiscal AUC Capital Additions | £176,930.10 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 606709 | Research+Development Expend | £176,919.72 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 609055 | P+M General Services | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 606710 | IT+Comms Rental Payments | £173,439.49 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 607503 | P+M General Services | £173,226.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 604605 | P+M General Services | £173,168.75 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067848 | Fiscal AUC Capital Additions | £173,145.76 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 604779 | Fiscal AUC Capital Additions | £172,602.14 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 608762 | P+M General Services | £171,155.96 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 609423 | IT+Comms Rental Payments | £170,588.40 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 607427 | CL MonthEnd Accruals Balance | £169,324.42 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 607635 | P+M General Services | £168,795.59 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 607821 | Fuels Non Utilities Consumed | £168,487.46 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067635 | Estate+Facilities Mgmnt Servs | £168,394.74 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 604740 | External Training Mil. | £168,149.83 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Research+Development Expend | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 606409 | Research+Development Expend | £166,178.86 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 606910 | Estate+Facilities Mgmnt Servs | £166,136.19 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 604825 | Fees for Other Prof Services | £165,956.32 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 609538 | IT+Comms Rental Payments | £165,691.50 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 608399 | Medical Costs | £165,622.12 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 607085 | CL MonthEnd Accruals Balance | £164,861.63 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Telecomms + IT non capital | Strategic Command | CDW LIMITED | EC4M 7RB | 607322 | IT+Comms Rental Payments | £164,271.01 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 609793 | P+M General Services | £163,586.71 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Telecomms + IT non capital | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 605528 | IT+Comms Rental Payments | £162,016.39 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 608435 | IT+Comms Rental Payments | £159,920.40 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 608607 | CL MonthEnd Accruals Balance | £159,442.62 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | P+M General Services | Defence Equipment and Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 605579 | P+M General Services | £158,613.22 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 608527 | IT+Comms Rental Payments | £158,094.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 609693 | Fees for Other Prof Services | £157,495.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 604967 | P+M General Services | £156,550.80 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 604653 | IT+Comms Rental Payments | £156,226.80 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 607231 | CL MonthEnd Accruals Balance | £154,423.56 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 606908 | Fiscal AUC Capital Additions | £153,769.59 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 604966 | Fees for Other Prof Services | £152,949.66 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 608143 | RMC Oil Fuel & Lubricants | £152,246.86 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 605025 | Research+Development Expend | £151,547.26 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067489 | Rental Payments-Transport-Oth | £151,500.66 |
| Ministry of Defence | UKHO | 15/02/2022 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000099777 | Project External Costs | £151,440.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 608748 | Estate+Facilities Mgmnt Servs | £150,711.06 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Telecomms + IT non capital | Strategic Command | PROXIMIE LIMITED | W2 3LH | 606153 | IT+Comms Rental Payments | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Telecomms + IT non capital | Army Command | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES,INC. | Not set | 4000003102 | IT+Comms Internal Costs | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 606630 | P+M General Services | £149,243.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 607097 | P+M General Services | £149,183.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 608100 | IT+Comms Rental Payments | £148,802.57 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 606529 | IT+Comms Rental Payments | £148,575.72 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067532 | Estate+Facilities Mgmnt Servs | £148,310.22 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 609224 | Fuels Non Utilities Consumed | £148,163.12 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019283 | Intangible Cap Additions In Yr | £147,114.80 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 605729 | Prop Dw SCA Serv Chrge+ Off BS | £146,996.61 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | P+M General Services | Navy Command | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 605640 | P+M General Services | £146,492.85 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 606383 | Intangible Cap Additions In Yr | £145,878.55 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 604778 | IT+Comms Rental Payments | £145,675.04 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 609095 | Fiscal AUC Capital Additions | £145,668.28 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 608138 | Rental Payments-Transport-Oth | £145,153.72 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Telecomms + IT non capital | Strategic Command | SOMERFORD ASSOCIATES LIMITED | SN1 5ED | 609051 | IT+Comms Rental Payments | £145,110.41 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | P+M General Services | Defence Equipment and Support | DYNAMIT NOBEL DEFENCE GMBH | Not set | 3208728 | P+M General Services | £144,664.80 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 604911 | P+M General Services | £144,532.40 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Fees for Prof Services | Army Command | ARKE LTD | BA13 4NA | 609219 | Fees for Other Prof Services | £144,480.39 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 605276 | P+M General Services | £143,821.30 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007560 | Def Military Assistance Fund | £140,888.63 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 605438 | P+M General Services | £140,663.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | P+M General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 605992 | P+M General Services | £140,313.06 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Assets under Construction | Air Command | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 604930 | Fiscal AUC Capital Additions | £139,979.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 608230 | P+M General Services | £139,642.98 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 605570 | Fees for Other Prof Services | £139,536.82 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 608665 | Fiscal AUC Capital Additions | £139,122.06 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Research+Development Expend | Army Command | QINETIQ LIMITED | GU14 0LX | 607027 | Research+Development Expend | £139,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 605065 | CL MonthEnd Accruals Balance | £138,335.83 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Heating Oil+Utilities Consumed | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 607583 | Gas | £138,169.16 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 606652 | Fiscal AUC Capital Additions | £137,982.04 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 609759 | P+M General Services | £137,812.80 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Rental Payments - Buildings | Defence Nuclear Organisation | MODUS SERVICES LIMITED | CF10 2GE | 607939 | Prop NonDw SCA Srv Chrg+Off BS | £137,555.68 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 604939 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000019281 | Intangible Cap Additions In Yr | £135,339.65 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 608095 | Fiscal AUC Capital Additions | £133,710.83 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 605177 | IT+Comms Rental Payments | £133,499.10 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 608364 | Fees for Other Prof Services | £132,413.53 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 607180 | Fiscal AUC Capital Additions | £132,307.61 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 606633 | PSS Other Tech Support Exc R+D | £132,141.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Assets under Construction | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 606518 | Fiscal AUC Capital Additions | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 607675 | Fees for Other Prof Services | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 606518 | IT+Comms Internal Costs | £129,850.07 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 605819 | CL MonthEnd Accruals Balance | £129,361.53 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 605570 | Fees for Other Prof Services | £126,546.47 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 609663 | IT+Comms Rental Payments | £126,064.20 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM18 7PN | 605012 | IT+Comms Internal Costs | £125,959.57 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 608119 | CL MonthEnd Accruals Balance | £125,689.10 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 605601 | P+M General Services | £125,622.71 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 608753 | Fees for Other Prof Services | £124,954.17 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 608580 | External Training Mil. | £124,505.07 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 606051 | Fiscal AUC Capital Additions | £124,172.41 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 606588 | Fiscal AUC Capital Additions | £123,750.31 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 608825 | Research+Development Expend | £123,520.34 |
| Ministry of Defence | DECA | 09/02/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB05 | Works planned Maintenance Dec 21 | £123,506.21 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007512 | Def Military Assistance Fund | £123,464.19 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Telecomms + IT non capital | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 608063 | IT+Comms Rental Payments | £122,647.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 605097 | External Training Mil. | £122,542.16 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Telecomms + IT non capital | Strategic Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 607273 | IT+Comms Rental Payments | £122,512.02 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 609347 | CL MonthEnd Accruals Balance | £122,324.56 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Raw Materials + Consumables | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 609744 | RMC Engineering + Technical | £121,820.52 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 608143 | Fuels Non Utilities Consumed | £120,988.96 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 605504 | IT+Comms Rental Payments | £120,234.67 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 604678 | CL MonthEnd Accruals Balance | £120,211.33 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 604825 | FATS | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 604584 | IT+Comms Rental Payments | £119,621.01 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 605173 | Estate+Facilities Mgmnt Servs | £119,203.45 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 609186 | Fiscal AUC Capital Additions | £119,084.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Assets under Construction | Air Command | CALLEN-LENZ ASSOCIATES LTD | SP3 5AF | 605194 | Fiscal AUC Capital Additions | £119,074.28 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Fees for Prof Services | Navy Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 606862 | Fees for Other Prof Services | £118,800.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 607567 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Defence Equip General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 609156 | Defence Eqpt Serv Chrge+Off BS | £116,060.75 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067848 | Estate+Facilities Mgmnt Servs | £115,906.80 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fees for Prof Services | Army Command | MASTEK (UK) LTD | RG1 8BW | 608255 | Fees for Other Prof Services | £114,561.86 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 607415 | Fees for Other Prof Services | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 609347 | P+M General Services | £114,230.05 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 604751 | IT+Comms Rental Payments | £114,166.80 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Intangibles SUME | Defence Nuclear Organisation | DIGI2AL LIMITED | SE1 9PD | 609564 | Intangible Cap Additions In Yr | £114,091.02 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 608143 | Fuels Non Utilities Consumed | £113,335.56 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 608217 | Fiscal AUC Capital Additions | £113,216.36 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 609744 | Defence Eqpt Serv Chrge+Off BS | £113,009.18 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 609113 | Fiscal AUC Capital Additions | £112,418.50 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 609684 | IT+Comms Rental Payments | £112,271.57 |
| Ministry of Defence | Ministry of Defence | 03 Feb 2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 605227 | Fiscal AUC Capital Additions | £112,163.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 608456 | P+M General Services | £111,771.60 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 605649 | Fuels Non Utilities Consumed | £110,978.21 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607796 | Rental Payments-Transport-Oth | £109,350.93 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067827 | Estate+Facilities Mgmnt Servs | £108,643.87 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 604543 | Fiscal AUC Capital Additions | £108,577.54 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 605236 | P+M General Services | £108,520.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Telecomms + IT non capital | Army Command | XMA LTD | NG11 7EP | 604680 | IT+Comms Internal Costs | £107,701.75 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 609115 | IT+Comms Rental Payments | £107,600.78 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 609024 | Rental Payments-Transport-Oth | £105,548.68 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 609153 | Fiscal AUC Capital Additions | £103,864.68 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 604628 | Fiscal AUC Capital Additions | £103,367.30 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 609224 | Fuels Non Utilities Consumed | £102,960.02 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 604842 | Fees for Other Prof Services | £101,812.13 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 605139 | CL MonthEnd Accruals Balance | £101,353.24 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 607243 | Fees for Other Prof Services | £101,080.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 605848 | Fiscal AUC Capital Additions | £100,861.56 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | P+M General Services | Defence Equipment and Support | NORTHERN LIGHTHOUSE BOARD | EH2 3DA | 607216 | P+M General Services | £100,760.33 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | AMSAFE BRIDPORT LTD | DT6 3QU | 604693 | CL MonthEnd Accruals Balance | £100,725.36 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 607658 | CL MonthEnd Accruals Balance | £100,058.66 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 608291 | Prop Dw SCA Serv Chrge+ Off BS | £99,148.52 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 607502 | P+M General Services | £97,921.81 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 605589 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 609224 | Fuels Non Utilities Consumed | £96,620.03 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 608006 | P+M General Services | £96,476.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 609143 | Research+Development Expend | £96,300.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000067676 | P+M General Services | £96,274.53 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 609744 | CL MonthEnd Accruals Balance | £96,249.93 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 606889 | P+M General Services | £95,978.03 |
| Ministry of Defence | UKHO | 24/02/2022 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000099882 | Building maintenance | £95,899.33 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Other Materiel Consumed | Strategic Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 605039 | Other Materiel Consumed | £95,717.31 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 607649 | Fiscal AUC Capital Additions | £94,957.49 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | P+M General Services | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 608870 | P+M General Services | £94,943.40 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000067837 | P+M General Services | £94,760.55 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 19643 | Medical Costs | £94,367.85 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 608941 | IT+Comms Rental Payments | £94,335.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 609075 | Fees for Other Prof Services | £93,718.90 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Research+Development Expend | Head Office and Corporate Services | THE COMMON MISSION PROJECT | SW1A 2HQ | 607688 | Research+Development Expend | £93,624.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 607425 | Estate+Facilities Mgmnt Servs | £93,086.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 609195 | Fiscal AUC Capital Additions | £92,652.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 606323 | P+M General Services | £92,600.60 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Telecomms + IT non capital | Strategic Command | AGFA HEALTHCARE IT UK LIMITED | UB11 1FW | 606150 | IT+Comms Rental Payments | £91,937.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 605146 | CL MonthEnd Accruals Balance | £91,820.64 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 607649 | Estate+Facilities Mgmnt Servs | £91,674.97 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 605474 | Welfare Costs | £91,388.42 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 609375 | IT+Comms Rental Payments | £91,261.20 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 609459 | IT+Comms Rental Payments | £90,700.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Research+Development Expend | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019215 | Research+Development Expend | £90,443.92 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 607658 | CS Engineering + Technical | £90,427.20 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 605894 | P+M General Services | £90,424.29 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Research+Development Expend | Defence Equipment and Support | W AUTONOMOUS SYSTEMS LIMITED | HA1 1UD | 605042 | Research+Development Expend | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000019173 | Transport + Movement Freight | £89,881.87 |
| Ministry of Defence | DECA | 09/02/2022 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB01 | Electricity Invoice Jan 22 | £89,254.16 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 604590 | External Training Mil. | £89,240.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 604857 | RMC Clothing + Textiles | £88,920.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NEWITT & CO LTD | YO60 7RE | 606476 | Recreation Costs | £88,920.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 609106 | CL MonthEnd Accruals Balance | £88,593.22 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 606500 | FATS | £88,397.52 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007532 | Def Military Assistance Fund | £88,062.97 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | NJ 07512 | 2000019295 | P+M General Services | £88,047.55 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 606288 | Fees for Other Prof Services | £88,000.52 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 605601 | Research+Development Expend | £87,564.94 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fees for Prof Services | Head Office and Corporate Services | OH ASSIST LIMITED | G1 3PE | 608190 | Fees for Other Prof Services | £87,466.35 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 605649 | Fuels Non Utilities Consumed | £87,205.46 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067661 | Estate+Facilities Mgmnt Servs | £86,471.24 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 607821 | Fuels Non Utilities Consumed | £86,076.91 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Fees for Prof Services | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 609735 | Fees for Other Prof Services | £85,500.00 |
| Ministry of Defence | Royal Hospital Chelsea | 25.02.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135682 | Maintenanace | £85,287.35 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 608255 | IT+Comms Rental Payments | £84,617.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 605123 | Medical Costs | £84,424.82 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 605682 | P+M General Services | £83,848.05 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 608997 | IT+Comms Rental Payments | £83,827.80 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 608162 | Fees for Other Prof Services | £83,457.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 606764 | Estate+Facilities Mgmnt Servs | £83,415.01 |
| 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 | 24/02/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 609796 | SUME AUC Capital Additions | £83,381.77 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Research+Development Expend | Strategic Command | ADARGA LIMITED | SE1 0LN | 604763 | Research+Development Expend | £83,333.34 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 608627 | Fiscal AUC Capital Additions | £83,229.71 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 605027 | Gas | £83,115.56 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 607231 | P+M General Services | £83,101.72 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 607812 | P+M General Services | £82,935.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 607358 | IT+Comms Rental Payments | £82,799.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 607939 | Prop NonDw SCA Srv Chrg+Off BS | £82,575.21 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 605333 | Fiscal AUC Capital Additions | £82,534.67 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007536 | Def Military Assistance Fund | £82,486.56 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 609035 | P+M General Services | £82,426.21 |
| Ministry of Defence | Royal Hospital Chelsea | 25.02.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135681 | Maintenanace | £82,212.25 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 606456 | Estate+Facilities Mgmnt Servs | £82,056.07 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Telecomms + IT non capital | Strategic Command | SOFTCAT PLC | SL7 1LW | 606350 | IT+Comms Rental Payments | £81,990.68 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 605370 | Fees for Other Prof Services | £81,629.40 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Defence Equip General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000019247 | Defence Eqpt Serv Chrge+Off BS | £81,181.25 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 605404 | IT+Comms Internal Costs | £80,964.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Research+Development Expend | Head Office and Corporate Services | THE COMMON MISSION PROJECT | SW1A 2HQ | 606951 | Research+Development Expend | £80,488.20 |
| Ministry of Defence | Ministry of Defence | 17 Feb 2022 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 608213 | SUME AUC Capital Additions | £80,290.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 605891 | Transport+Movement Personnel | £80,111.08 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 609009 | Buildings Maintenance | £79,199.39 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 608138 | Rental Payments-Transport-Oth | £78,978.83 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 606282 | IT+Comms Rental Payments | £78,963.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007563 | Def Military Assistance Fund | £78,816.27 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 607518 | Estate+Facilities Mgmnt Servs | £78,650.18 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | P+M General Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 607666 | P+M General Services | £78,400.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 608196 | P+M General Services | £78,400.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 604964 | P+M General Services | £78,032.64 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 608199 | P+M General Services | £77,457.60 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 606400 | Estate+Facilities Mgmnt Servs | £77,328.01 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 608819 | IT+Comms Internal Costs | £76,923.07 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 606017 | P+M General Services | £76,870.10 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 605035 | Fees for Other Prof Services | £75,840.60 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 608587 | Estate+Facilities Mgmnt Servs | £75,233.47 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 604754 | Fuels Non Utilities Consumed | £75,128.17 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 606947 | Buildings Maintenance | £74,382.98 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Fees for Prof Services | Army Command | ARKE LTD | BA13 4NA | 608863 | Fees for Other Prof Services | £73,961.14 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 606073 | Estate+Facilities Mgmnt Servs | £73,804.36 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Fees for Prof Services | DES Bespoke Trading Entity | HASKONINGDHV UK LIMITED | EH6 6PP | 609021 | PSS Other Tech Support Exc R+D | £73,440.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 605601 | SUME AUC Capital Additions | £73,105.20 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 606093 | Medical Costs | £72,945.34 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Assets under Construction | Air Command | AIRRIE UNMANNED AIRCRAFT SERVICES LIMITED | PR5 6BL | 604805 | Fiscal AUC Capital Additions | £72,923.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 605341 | P+M General Services | £72,907.20 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Telecomms + IT non capital | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 609133 | IT+Comms Rental Payments | £72,628.76 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 607472 | P+M General Services | £72,400.68 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3208755 | Defence Eqpt Serv Chrge+Off BS | £72,314.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 606686 | IT+Comms Internal Costs | £72,286.20 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 605572 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 15 Feb 2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019257 | SUME AUC Capital Additions | £72,163.09 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 609339 | P+M General Services | £72,132.55 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | P+M General Services | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 606619 | P+M General Services | £71,828.40 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 606473 | CS Engineering + Technical | £71,351.59 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Defence Equip General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 605991 | Defence Equip General Services | £70,740.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 608468 | Medical Costs | £70,547.50 |
| Ministry of Defence | Royal Hospital Chelsea | 25.02.2022 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Ltd | LU1 3LU | PIN135683 | Security | £70,535.94 |
| Ministry of Defence | DECA | 09/02/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB04 | Facilities Projects - Planned work | £70,192.78 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 607774 | Fees for Other Prof Services | £70,133.40 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 605860 | External Training Mil. | £70,075.11 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3208686 | IT+Comms Rental Payments | £68,564.89 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | P+M General Services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 606883 | P+M General Services | £68,348.36 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 608107 | P+M General Services | £68,150.14 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 605437 | IT+Comms Rental Payments | £67,858.96 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 608844 | Fees for Other Prof Services | £67,815.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 609796 | Intangible Cap Additions In Yr | £67,497.13 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 609731 | IT+Comms Internal Costs | £67,408.03 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 607105 | Fiscal AUC Capital Additions | £67,261.58 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Heating Oil+Utilities Consumed | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 609690 | Gas | £66,967.78 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | P+M General Services | Defence Nuclear Organisation | MET OFFICE | EX1 3PB | 606480 | P+M General Services | £66,054.62 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | P+M Rental Payments | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 607283 | P+M Rental Payments | £65,866.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | P+M General Services | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 608854 | P+M General Services | £65,822.82 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 604798 | Fiscal AUC Capital Additions | £65,647.76 |
| Ministry of Defence | UKHO | 16/02/2022 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000099782 | Computer software non-capital | £65,595.41 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 606962 | IT+Comms Rental Payments | £65,324.12 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 605364 | Medical Costs | £64,619.35 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WARWICKSHIRE COUNTY COUNCIL | CV34 4RL | 608250 | Fiscal AUC Capital Additions | £64,217.37 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 607161 | CL MonthEnd Accruals Balance | £63,920.64 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 606145 | CL MonthEnd Accruals Balance | £63,869.83 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Assets under Construction | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 605025 | SUME AUC Capital Additions | £63,621.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 608971 | IT+Comms Internal Costs | £63,583.46 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Assets under Construction | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 605050 | Fiscal AUC Capital Additions | £63,524.44 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 604639 | P+M General Services | £63,298.62 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Fees for Prof Services | Air Command | TP Group PLC | GU14 0LX | 604774 | FATS | £63,048.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | AMSAFE BRIDPORT LTD | DT6 3QU | 604992 | CL MonthEnd Accruals Balance | £62,762.98 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 605931 | Estate+Facilities Mgmnt Servs | £61,672.66 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 607658 | CL MonthEnd Accruals Balance | £61,667.36 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Intangibles SUME | Defence Equipment and Support | K INTERNATIONAL LIMITED | MK5 8PL | 608357 | Intangible Cap Additions In Yr | £61,538.40 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 604559 | IT+Comms Rental Payments | £61,500.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 609601 | Buildings Maintenance | £61,478.61 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 609018 | Fees for Other Prof Services | £61,451.08 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 609544 | P+M General Services | £61,402.81 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 608402 | Fees for Other Prof Services | £60,720.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 607658 | P+M General Services | £60,651.52 |
| Ministry of Defence | UKHO | 09/02/2022 | Project External Costs | Sales, Channel & Customer Services | Cadence Innova Ltd | Not set | 2000099724 | Project External Costs | £60,643.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAS ZENGRANGE LIMITED | AL4 0JY | 609273 | CL MonthEnd Accruals Balance | £60,557.24 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Telecomms + IT non capital | Strategic Command | YESSS (A) ELECTRICAL LTD | WF6 1TN | 606451 | IT+Comms Rental Payments | £60,277.67 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607698 | Rental Payments-Transport-Oth | £59,997.25 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | External Education + Training | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 605025 | External Training Civ. | £59,790.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 607466 | IT+Comms Internal Costs | £59,471.08 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Fees for Prof Services | Defence Nuclear Organisation | SVGC LIMITED | SP3 5SN | 606770 | Fees for Other Prof Services | £59,459.04 |
| Ministry of Defence | UKHO | 18/02/2022 | Project External Costs | International Partnering & Relations | EOMAP GmbH & Co.KG | Not set | 1500022173 | Project External Costs | £59,428.99 |
| Ministry of Defence | UKHO | 22/02/2022 | Computer maintenance & hire | ICT Delivery Business Group | Gartner UK Ltd | Not set | 2000099862 | Computer maintenance & hire | £59,400.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 606378 | PSS Other Tech Support Exc R+D | £59,365.42 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 609271 | IT+Comms Rental Payments | £58,568.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067835 | Estate+Facilities Mgmnt Servs | £58,509.89 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Telecomms + IT non capital | Navy Command | META MISSION DATA LIMITED | WR14 3SZ | 605462 | IT+Comms Rental Payments | £58,208.33 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 605085 | Fees for Other Prof Services | £58,098.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 605025 | Intangible Cap Additions In Yr | £57,956.24 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3208697 | Defence Eqpt Serv Chrge+Off BS | £57,916.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 606288 | External Training Civ. | £57,891.08 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 606473 | RMC Engineering + Technical | £57,875.75 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Nuclear Organisation | ESRI (UK) LIMITED | HP21 7QG | 605171 | P+M General Services | £57,286.40 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 607446 | Fees for Other Prof Services | £57,252.39 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Fees for Prof Services | Navy Command | GOWLING WLG (UK) LLP | B4 6WR | 605272 | Fees for Other Prof Services | £57,245.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 607895 | Fiscal AUC Capital Additions | £57,191.20 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 608793 | IT+Comms Rental Payments | £56,925.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 606188 | Estate+Facilities Mgmnt Servs | £56,848.47 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Air Command | RPS CONSULTING SERVICES LIMITED | RG22 2PH | 609374 | P+M General Services | £56,847.83 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Telecomms + IT non capital | Strategic Command | SOFTCAT PLC | SL7 1LW | 607801 | IT+Comms Rental Payments | £56,831.90 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 609451 | Intangible Cap Additions In Yr | £56,683.21 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 608107 | CL MonthEnd Accruals Balance | £56,028.58 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 609320 | P+M General Services | £55,651.24 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067511 | Rental Payments-Transport-Oth | £55,320.38 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 609711 | Medical Costs | £55,120.96 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 605901 | Fiscal AUC Capital Additions | £55,056.28 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 604705 | IT+Comms Internal Costs | £55,024.56 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | P+M General Services | Defence Equipment and Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 607042 | P+M General Services | £54,885.83 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Telecomms + IT non capital | Strategic Command | PROBRAND LIMITED | B1 3BP | 607145 | IT+Comms Internal Costs | £54,850.10 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 608931 | Estate+Facilities Mgmnt Servs | £54,614.40 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | P+M General Services | Army Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 606801 | P+M General Services | £54,583.87 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 606521 | IT+Comms Rental Payments | £54,500.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 608646 | Fiscal AUC Capital Additions | £54,306.72 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | P+M General Services | Army Command | SIMFRONT SIMULATION SYSTEMS CORPORATION | Not set | 3208702 | P+M General Services | £54,154.76 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 607837 | P+M General Services | £54,084.45 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 608143 | Fuels Non Utilities Consumed | £53,538.68 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 605645 | RMC Clothing + Textiles | £53,505.72 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 607061 | IT+Comms Rental Payments | £53,425.00 |
| Ministry of Defence | National Army Museum GIA | 07/02/2022 | Buildings Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A6633 | Lease for Caxton Way. 15th January 2022 - 14th April 2022. | £53,230.25 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Research+Development Expend | Strategic Command | QINETIQ LIMITED | GU14 0LX | 608760 | Research+Development Expend | £53,109.68 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Telecomms + IT non capital | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 608158 | IT+Comms Internal Costs | £53,040.22 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 609601 | Fiscal AUC Capital Additions | £52,800.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | P+M General Services | Defence Equipment and Support | NEW CHAPEL ELECTRONICS LTD | GL7 4DS | 606711 | P+M General Services | £52,632.24 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | P+M General Services | Strategic Command | INTERNET INVESTIGATION SOLUTIONS LTD | N1 7GU | 608144 | P+M General Services | £52,212.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 607898 | IT+Comms Rental Payments | £52,200.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 606954 | Fiscal AUC Capital Additions | £52,086.83 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Fees for Prof Services | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 609806 | Fees for Other Prof Services | £51,855.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 606826 | External Training Mil. | £51,742.43 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Defence Equip General Services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 607856 | Defence Equip General Services | £51,603.83 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Telecomms + IT non capital | Army Command | COMPETENCE DEVELOPMENT LIMITED | WN5 0UH | 608424 | IT+Comms Internal Costs | £51,501.62 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067848 | Fees for Other Prof Services | £51,071.96 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 609353 | IT+Comms Rental Payments | £51,067.74 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | P+M General Services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 607374 | P+M General Services | £50,905.15 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Research+Development Expend | Army Command | OSTEOLABS GMBH | Not set | 6000067513 | Research+Development Expend | £50,869.89 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 605644 | CL MonthEnd Accruals Balance | £50,802.61 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 608288 | Estate+Facilities Mgmnt Servs | £50,760.21 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 606145 | CS Engineering + Technical | £50,656.43 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 606680 | Fuels Non Utilities Consumed | £50,624.32 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Telecomms + IT non capital | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 606813 | IT+Comms Rental Payments | £50,152.50 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | LAW MORGAN LIMITED | WC2H0HF | 607691 | Fees for Other Prof Services | £49,956.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067800 | Fiscal AUC Capital Additions | £49,945.89 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 608206 | CL MonthEnd Accruals Balance | £49,808.63 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 605585 | P+M General Services | £49,490.18 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067563 | Estate+Facilities Mgmnt Servs | £49,412.77 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000067647 | CL MonthEnd Accruals Balance | £49,292.61 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 606886 | P+M General Services | £48,923.20 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 608217 | Estate+Facilities Mgmnt Servs | £48,876.96 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 608201 | CL MonthEnd Accruals Balance | £48,788.46 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3208755 | Defence Eqpt Serv Chrge+Off BS | £48,786.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 604934 | IT+Comms Rental Payments | £48,621.84 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 606288 | External Training Civ. | £48,587.19 |
| Ministry of Defence | DECA | 09/02/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB07 | Direct Materials - Additive Manufacturing Facilties work | £48,548.38 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607698 | Rental Payments-Transport-Oth | £48,416.16 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000019282 | P+M General Services | £48,382.57 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 606218 | CL MonthEnd Accruals Balance | £48,350.96 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 607019 | Medical Costs | £48,171.93 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | P+M General Services | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 609109 | P+M General Services | £48,078.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 607635 | CL MonthEnd Accruals Balance | £48,076.27 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 608354 | Fiscal AUC Capital Additions | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 606170 | SUME AUC Capital Additions | £47,900.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Telecomms + IT non capital | Strategic Command | HUSYS LTD | CT21 5ET | 609029 | IT+Comms Rental Payments | £47,757.60 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 608138 | Rental Payments-Transport-Oth | £47,731.23 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Telecomms + IT non capital | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 607922 | IT+Comms Internal Costs | £47,591.78 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Other Materiel Consumed | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067827 | Other Materiel Consumed | £47,528.18 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 606456 | Buildings Maintenance | £47,449.90 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Med/Welfare/Soc+Rec Costs | Army Command | NEWITT & CO LTD | YO60 7RE | 609530 | Recreation Costs | £47,304.52 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 605110 | Buildings Maintenance | £46,938.55 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 607821 | Fuels Non Utilities Consumed | £46,882.59 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 609363 | Estate+Facilities Mgmnt Servs | £46,863.55 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000019279 | Aviation Fuel Consumed | £46,708.08 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 608732 | Fuels Non Utilities Consumed | £46,600.80 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 609546 | Other Materiel Consumed | £46,572.24 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Telecomms + IT non capital | Strategic Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 607084 | IT+Comms Rental Payments | £46,469.89 |
| Ministry of Defence | DECA | 09/02/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB02 | Planned works and maintenance | £46,219.96 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Telecomms + IT non capital | Head Office and Corporate Services | OLEEO PLC | SW19 8DR | 609121 | IT+Comms Rental Payments | £45,972.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BRIMSTONE SITE INVESTIGATION LTD | ME2 4HU | 605535 | Estate+Facilities Mgmnt Servs | £45,935.22 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607796 | Rental Payments-Transport-Oth | £45,920.72 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 608732 | Fuels Non Utilities Consumed | £45,454.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 605018 | IT+Comms Internal Costs | £45,374.57 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 609211 | P+M General Services | £45,326.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 606791 | CL MonthEnd Accruals Balance | £45,118.27 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 607500 | P+M General Services | £45,093.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | P+M General Services | Strategic Command | SA GROUP LTD | BA13 4NA | 605940 | P+M General Services | £45,045.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 606579 | Fees for Other Prof Services | £44,580.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rates + CILOR + Rents | Navy Command | CORPORATION OF HALL OF ARTS AND SCIENCES | SW7 2AP | 608420 | Rates+CILOR + Rents | £44,544.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 605114 | External Training Mil. | £44,416.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 609366 | External Training Mil. | £44,416.00 |
| Ministry of Defence | UKHO | 21/02/2022 | Telecommunications - direct | ICT Delivery Business Group | BT PLC - DFTS | Not set | 2000099847 | Telecommunications - direct | £44,192.82 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 608442 | Fiscal AUC Capital Additions | £44,100.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | IT+Comms Equipment | Head Office and Corporate Services | COMMERCE DECISIONS LIMITED. | OX14 4RY | 607696 | IT+Comms Capital Addtns In Yr | £43,824.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 609224 | Fuels Non Utilities Consumed | £43,814.64 |
| 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 | 21/02/2022 | External Education + Training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 608845 | External Training Civ. | £43,633.01 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 609710 | Medical Costs | £43,585.63 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 609133 | Fees for Other Prof Services | £43,490.59 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Fees for Prof Services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 606388 | Fees for Other Prof Services | £43,407.98 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 606142 | Buildings Maintenance | £43,406.40 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 605102 | IT+Comms Rental Payments | £43,014.40 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 604905 | IT+Comms Internal Costs | £42,995.47 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 606805 | P+M General Services | £42,796.76 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | P+M General Services | Defence Nuclear Organisation | VEOLIA ES (UK) LIMITED | WS11 8JP | 607653 | P+M General Services | £42,630.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 605920 | Military Detached Duty | £42,411.70 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 607983 | IT+Comms Rental Payments | £42,120.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Telecomms + IT non capital | Army Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 609093 | IT+Comms Internal Costs | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 607400 | IT+Comms Internal Costs | £41,970.74 |
| Ministry of Defence | UKHO | 07/02/2022 | Project External Costs | Transformation | Teledyne CARIS, a business unit of | Not set | 1500022126 | Project External Costs | £41,945.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 604699 | P+M General Services | £41,911.56 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 607331 | RMC Clothing + Textiles | £41,887.98 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 604606 | Estate+Facilities Mgmnt Servs | £41,722.06 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 608789 | P+M General Services | £41,697.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 606024 | Medical Costs | £41,695.58 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 609208 | Medical Costs | £41,686.44 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 607875 | Fees for Other Prof Services | £41,626.80 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067583 | Estate+Facilities Mgmnt Servs | £41,393.52 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 608675 | Fuels Non Utilities Consumed | £41,217.72 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 607463 | IT+Comms Rental Payments | £41,032.60 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 609692 | PR Costs | £41,030.31 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Telecomms + IT non capital | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 605751 | IT+Comms Rental Payments | £41,010.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Other Materiel Consumed | Strategic Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 605285 | Other Materiel Consumed | £40,872.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067710 | Fiscal AUC Capital Additions | £40,625.42 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 604698 | CL MonthEnd Accruals Balance | £40,542.37 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | REHAB GURU LIMITED | EN6 5BS | 604659 | Medical Costs | £40,500.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067835 | Heating Oil+Utilities Consumed | £40,439.98 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007560 | Military Detached Duty | £40,277.62 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 608138 | Rental Payments-Transport-Oth | £40,257.25 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Heating Oil+Utilities Consumed | Army Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 609690 | Gas | £40,009.23 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BRIGHT LINKS (UK) LIMITED | NW3 6LB | 604557 | IT+Comms Internal Costs | £39,694.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 606769 | Buildings Maintenance | £39,645.12 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Assets under Construction | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 607101 | Fiscal AUC Capital Additions | £39,425.22 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 606303 | Estate+Facilities Mgmnt Servs | £39,184.36 |
| Ministry of Defence | UKHO | 11/02/2022 | Purchased Services | Corporate Comms | Proctor and Stevenson Limited | Not set | 2000099739 | Purchased Services | £39,079.06 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 605831 | Buildings Maintenance | £39,032.26 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | P+M General Services | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 606203 | P+M General Services | £38,702.16 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 607183 | External Training Mil. | £38,678.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Intangibles SUME | Defence Equipment and Support | K INTERNATIONAL LIMITED | MK5 8PL | 608985 | Intangible Cap Additions In Yr | £38,639.09 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Defence Equip General Services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 609238 | Defence Equip General Services | £38,607.12 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Med/Welfare/Soc+Rec Costs | Army Command | RMPA SERVICES PLC | CO2 7UT | 606827 | Welfare Costs | £38,600.33 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 609276 | IT+Comms Rental Payments | £38,406.84 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Staff Other Costs | DEFENCE INFRASTRUCTURE ORGANISATION | LinkedIn Ireland Unlimited Company | Not set | 606021 | Civilian Further Payments | £38,338.56 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Med/Welfare/Soc+Rec Costs | Army Command | HEALTH ASSURED LTD | M4 4FB | 606353 | Welfare Costs | £38,091.56 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 605848 | Estate+Facilities Mgmnt Servs | £38,007.36 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 608675 | Fuels Non Utilities Consumed | £37,949.11 |
| Ministry of Defence | UKHO | 08/02/2022 | Rates | Facilities Management | Somerset West and Taunton | Not set | 108441165 | Rates | £37,923.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 607950 | IT+Comms Internal Costs | £37,920.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | P+M General Services | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 608138 | P+M General Services | £37,843.24 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 19662 | Fuels Non Utilities Consumed | £37,821.84 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 608675 | Fuels Non Utilities Consumed | £37,635.48 |
| 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 | Royal Hospital Chelsea | 18.02.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135680 | Maintenanace | £37,377.84 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Estate+Facilities Mgmnt Servs | Army Command | SAFESKYS LTD | HP11 1LT | 605931 | Estate+Facilities Mgmnt Servs | £37,306.88 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 605450 | IT+Comms Rental Payments | £37,250.28 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 609320 | P+M General Services | £37,202.40 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 604934 | External Training Mil. | £37,152.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 605014 | Fiscal AUC Capital Additions | £37,084.55 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000067546 | Rental Payments-Transport-Oth | £36,993.26 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 607271 | Welfare Costs | £36,951.75 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 608742 | Fiscal AUC Capital Additions | £36,760.50 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 609295 | IT+Comms Internal Costs | £36,759.38 |
| Ministry of Defence | UKHO | 17/02/2022 | Computer maintenance & hire | ICT Delivery Business Group | Pluralsight LLC | Not set | 1500022168 | Computer maintenance & hire | £36,523.91 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Telecomms + IT non capital | Strategic Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 607002 | IT+Comms Rental Payments | £36,480.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 606133 | Fuels Non Utilities Consumed | £36,343.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 605842 | Buildings Maintenance | £36,256.40 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 605123 | CL MonthEnd Accruals Balance | £36,249.41 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 607656 | Medical Costs | £36,225.41 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 608107 | CL MonthEnd Accruals Balance | £36,144.61 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3208755 | P+M General Services | £36,020.40 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 607493 | CL MonthEnd Accruals Balance | £35,811.10 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 607703 | IT+Comms Rental Payments | £35,400.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Intangibles Non SUME | Army Command | CHEVAL STAR BOX LTD | LL21 9RW | 605070 | Intangible Cap Additions In Yr | £35,243.71 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067785 | Estate+Facilities Mgmnt Servs | £35,212.38 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000067558 | P+M General Services | £35,063.61 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | P+M General Services | Defence Equipment and Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 608542 | P+M General Services | £35,045.39 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Telecomms + IT non capital | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 606698 | IT+Comms Rental Payments | £34,987.50 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | P+M General Services | Defence Equipment and Support | SALTERNS MARINA LTD | SO14 5QH | 605641 | P+M General Services | £34,958.59 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Telecomms + IT non capital | Head Office and Corporate Services | HYPER TALENT SOLUTIONS LTD | SL3 7AE | 608425 | IT+Comms Rental Payments | £34,897.61 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 608727 | Medical Costs | £34,897.50 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | P+M General Services | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 606820 | P+M General Services | £34,858.89 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 604853 | Prop NonDw SCA Srv Chrg+Off BS | £34,760.88 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 604663 | Military Detached Duty | £34,756.40 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 607934 | P+M General Services | £34,534.87 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 606024 | Medical Costs | £34,426.21 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 607698 | Rental Payments-Transport-Oth | £34,362.80 |
| Ministry of Defence | National Army Museum GIA | 24/02/2022 | Gallery Showcases | Collections | ARMOUR SYSTEMS LTD | MK1 1EX | INV-2132 | Display cases Global Gallery | £34,272.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007504 | Military Detached Duty | £34,245.67 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 605835 | P+M General Services | £34,190.87 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 606550 | CL MonthEnd Accruals Balance | £34,127.52 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Telecomms + IT non capital | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3208716 | IT+Comms Internal Costs | £34,053.95 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Fees for Prof Services | Army Command | BOXXE LIMITED | YO31 7RE | 608720 | Fees for Other Prof Services | £34,019.46 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 607968 | IT+Comms Internal Costs | £33,802.36 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 606314 | Fees for Other Prof Services | £33,707.26 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 605989 | Fees for Other Prof Services | £33,516.00 |
| 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 | 10/02/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 606805 | IT+Comms Internal Costs | £33,504.76 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 607993 | IT+Comms Internal Costs | £33,224.35 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000067700 | P+M General Services | £33,182.63 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 609169 | IT+Comms Internal Costs | £33,180.97 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Defence Equipment and Support | HASKEL EUROPE LTD | SR5 3JD | 609346 | P+M General Services | £33,090.16 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 604922 | P+M General Services | £32,995.50 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000067738 | Rental Payments-Transport-Oth | £32,914.35 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Research+Development Expend | Head Office and Corporate Services | INVESTIGO LIMITED | EC2M 2QS | 604789 | Research+Development Expend | £32,901.12 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 608736 | CL MonthEnd Accruals Balance | £32,752.80 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | P+M General Services | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 606639 | P+M General Services | £32,648.16 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 608762 | CL MonthEnd Accruals Balance | £32,537.81 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Strategic Command | SOFTCAT PLC | SL7 1LW | 604913 | IT+Comms Internal Costs | £32,521.15 |
| 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 | 08/02/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 606317 | IT+Comms Rental Payments | £32,193.76 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 608449 | Fuels Non Utilities Consumed | £32,189.30 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 606514 | Medical Costs | £32,188.97 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 605799 | IT+Comms Rental Payments | £31,915.56 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Assets under Construction | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 606549 | SUME AUC Capital Additions | £31,810.80 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Assets under Construction | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 607634 | SUME AUC Capital Additions | £31,810.80 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 608989 | External Training Mil. | £31,804.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Med/Welfare/Soc+Rec Costs | Army Command | NEWITT & CO LTD | YO60 7RE | 604649 | Recreation Costs | £31,627.05 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 608789 | CL MonthEnd Accruals Balance | £31,624.78 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000067543 | P+M General Services | £31,586.85 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000067656 | P+M General Services | £31,586.85 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 605018 | IT+Comms Internal Costs | £31,337.14 |
| Ministry of Defence | UKHO | 11/02/2022 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000099726 | Computer maintenance & hire | £31,250.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | P+M General Services | Army Command | SAAB AB | Not set | 3208755 | P+M General Services | £31,178.40 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007510 | IT+Comms Rental Payments | £31,100.22 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Fees for Prof Services | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 607575 | Fees for Other Prof Services | £31,080.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 604830 | P+M General Services | £30,930.68 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BRIGHT LINKS (UK) LIMITED | NW3 6LB | 608233 | IT+Comms Internal Costs | £30,820.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 608407 | Fiscal AUC Capital Additions | £30,703.90 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Rental Payments - Buildings | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 608692 | Prop Dw SCA Serv Chrge+ Off BS | £30,598.77 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | P+M General Services | Navy Command | DOOSAN BABCOCK LIMITED | PA4 8DJ | 609186 | P+M General Services | £30,555.71 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Rates + CILOR + Rents | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007569 | Rates+CILOR + Rents | £30,522.59 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 605004 | Fiscal AUC Capital Additions | £30,517.52 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Telecomms + IT non capital | Strategic Command | MODUS SERVICES LIMITED | CF10 2GE | 607939 | IT+Comms Rental Payments | £30,445.86 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | P+M General Services | Navy Command | MACE LIMITED | EC2M 6XB | 606071 | P+M General Services | £30,420.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 607101 | IT+Comms Internal Costs | £30,252.85 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Other Materiel Consumed | Strategic Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 605845 | Other Materiel Consumed | £30,226.68 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Fuels Non Utilities Consumed | Strategic Command | GIB OIL LIMITED | Not set | 3208721 | Fuels Non Utilities Consumed | £30,081.76 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Defence Equip General Services | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 609537 | Defence Equip General Services | £30,053.10 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 609167 | Medical Costs | £30,014.31 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 605821 | Fees for Other Prof Services | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Fees for Prof Services | Army Command | UNIVERSITY OF CHICHESTER | PO19 6PE | 609322 | Fees for Other Prof Services | £29,881.63 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Med/Welfare/Soc+Rec Costs | Army Command | NEWITT & CO LTD | YO60 7RE | 607372 | Recreation Costs | £29,770.78 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DRUCK LTD | WA3 7QN | 608156 | CL MonthEnd Accruals Balance | £29,520.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000067636 | CL MonthEnd Accruals Balance | £29,503.64 |
| Ministry of Defence | DECA | 09/02/2022 | DECA - Prev Business Stream 3 | Direct Materials | NP AEROSPACE LTD | CV6 5AQ | ALB08 | Direct Materials - Electronics | £29,491.62 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Intangibles Non SUME | Strategic Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 606206 | Intangible Cap Additions In Yr | £29,400.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 608720 | IT+Comms Rental Payments | £29,397.47 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRPART SUPPLY LIMITED | HP12 3SU | 606181 | CL MonthEnd Accruals Balance | £29,187.72 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | Fees for Prof Services | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 606291 | Fees for Other Prof Services | £29,070.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 607563 | Medical Costs | £28,979.16 |
| Ministry of Defence | National Army Museum GIA | 07/02/2022 | Audit Fees | Operations | NATIONAL AUDIT OFFICE | SW1W 9SP | SIN003071 | ANNUAL AUDIT FEES FY 2020/21 | £28,840.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 608777 | CL MonthEnd Accruals Balance | £28,804.52 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Telecomms + IT non capital | Strategic Command | EDIFIT LIMITED | CV1 3PP | 607310 | IT+Comms Rental Payments | £28,800.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 607518 | Fiscal AUC Capital Additions | £28,640.22 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 605768 | Fuels Non Utilities Consumed | £28,635.94 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 608138 | Rental Payments-Transport-Oth | £28,578.21 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 609032 | Food + Clothing Consumed | £28,355.87 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | P+M General Services | Defence Equipment and Support | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 608515 | P+M General Services | £28,302.83 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | P+M General Services | Defence Equipment and Support | HONEYWELL AEROSPACE UK | BA20 2YD | 609767 | P+M General Services | £28,278.48 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 604603 | CL MonthEnd Accruals Balance | £28,145.23 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Fuels Non Utilities Consumed | Strategic Command | GIB OIL LIMITED | Not set | 3208730 | Fuels Non Utilities Consumed | £28,050.58 |
| 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 | 10/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 606791 | CL MonthEnd Accruals Balance | £27,968.91 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 607397 | Medical Costs | £27,765.85 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Strategic Command | i3Works Ltd | G74 4JW | 609329 | IT+Comms Rental Payments | £27,600.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 608164 | IT+Comms Rental Payments | £27,536.03 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000019292 | P+M General Services | £27,507.26 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | P+M General Services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 607162 | P+M General Services | £27,314.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 605032 | Fiscal AUC Capital Additions | £27,284.40 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 606713 | Estate+Facilities Mgmnt Servs | £27,189.40 |
| Ministry of Defence | UKHO | 04/02/2022 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000099669 | Purchased Services Building Product Capability | £27,036.17 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Assets under Construction | Strategic Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 605739 | Fiscal AUC Capital Additions | £26,699.46 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 608138 | Rental Payments-Transport-Oth | £26,653.60 |
| 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 | 07/02/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 606007 | P+M General Services | £26,500.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 605905 | IT+Comms Internal Costs | £26,496.88 |
| 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 | 07/02/2022 | Telecomms + IT non capital | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 605942 | IT+Comms Internal Costs | £26,470.94 |
| Ministry of Defence | UKHO | 09/02/2022 | Purchased Services | Commercial Programmes | Pilot Works Ltd | Not set | 2000099723 | Purchased Services | £26,400.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Fees for Prof Services | Air Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 609075 | Fees for Other Prof Services | £26,358.44 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Fees for Prof Services | Navy Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 609075 | Fees for Other Prof Services | £26,358.44 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 608692 | Prop Dw SCA Serv Chrge+ Off BS | £26,264.94 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000067567 | P+M General Services | £26,070.66 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Med/Welfare/Soc+Rec Costs | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007561 | Welfare Costs | £25,884.38 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 606549 | SUME AUC Capital Additions | £25,864.80 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 606387 | P+M General Services | £25,843.72 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000067532 | Fees for Other Prof Services | £25,840.74 |
| Ministry of Defence | UKHO | 21/02/2022 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Henry Ling Ltd | Not set | 2000099853 | Raw Material/ Finished Goods | £25,819.90 |
| 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 | 08/02/2022 | P+M General Services | Navy Command | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 606283 | P+M General Services | £25,727.23 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Telecomms + IT non capital | Strategic Command | BRIGHT LINKS (UK) LIMITED | NW3 6LB | 606782 | IT+Comms Rental Payments | £25,650.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | P+M General Services | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 606306 | P+M General Services | £25,614.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | P+M General Services | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 608534 | P+M General Services | £25,502.15 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 605257 | CL MonthEnd Accruals Balance | £25,494.60 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 609544 | Research+Development Expend | £25,410.60 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 608720 | IT+Comms Internal Costs | £25,380.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 609024 | Rental Payments-Transport-Oth | £25,090.78 |
| Ministry of Defence | National Army Museum GIA | 07/02/2022 | Building rates | Operations | RB OF KENSINGTON & CHELSEA (RATES) | DA8 9GF | 602009580015 | Building rates Chelsea 1 - 28 Feb 2022 | £25,063.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Telecomms + IT non capital | Army Command | E3 MEDIA LIMITED | BS4 3EH | 607142 | IT+Comms Rental Payments | £25,014.30 |
| Ministry of Defence | Ministry of Defence | 07/02/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 605905 | IT+Comms Internal Costs | £24,992.75 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | P+M General Services | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 605800 | P+M General Services | £24,953.92 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 609607 | IT+Comms Rental Payments | £24,704.35 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067465 | Rental Payments-Transport-Oth | £24,571.71 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 608732 | Fuels Non Utilities Consumed | £24,531.66 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 605003 | Prop Dw SCA Serv Chrge+ Off BS | £24,426.23 |
| Ministry of Defence | UKHO | 16/02/2022 | Electricity | Facilities Management | EDF Energy Plc | Not set | 108468630 | Electricity | £24,364.34 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Assets under Construction | Air Command | AIRRIE UNMANNED AIRCRAFT SERVICES LIMITED | PR5 6BL | 607544 | Fiscal AUC Capital Additions | £24,307.67 |
| Ministry of Defence | UKHO | 15/02/2022 | Rent | Supply Operations | Workman LLP | Not set | 2000099772 | Rent | £24,250.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | P+M General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 607385 | P+M General Services | £24,134.29 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 605287 | Prop NonDw SCA Srv Chrg+Off BS | £24,133.36 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Assets under Construction | Air Command | BOXXE LIMITED | YO31 7RE | 604559 | Fiscal AUC Capital Additions | £24,072.64 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 608449 | Fuels Non Utilities Consumed | £24,057.94 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Assets under Construction | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 609589 | SUME AUC Capital Additions | £23,978.40 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 605146 | P+M General Services | £23,843.73 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Transportation + Movement | Head Office and Corporate Services | EURO EXPRESS CAR HIRE LTD | W12 8RA | 607728 | Transport+Movement Personnel | £23,761.40 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | External Education + Training | Strategic Command | DRUMGRANGE LTD | KT16 9JX | 609168 | External Training Mil. | £23,750.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Fees for Prof Services | Head Office and Corporate Services | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 604570 | Fees for Other Prof Services | £23,386.72 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 605679 | IT+Comms Internal Costs | £23,286.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 608455 | P+M General Services | £23,256.34 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 608893 | External Training Mil. | £23,148.90 |
| Ministry of Defence | Ministry of Defence | 09/02/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 606540 | IT+Comms Internal Costs | £22,969.08 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067604 | Estate+Facilities Mgmnt Servs | £22,927.20 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 607466 | IT+Comms Internal Costs | £22,904.18 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 605423 | PR Costs | £22,887.71 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 607968 | Research+Development Expend | £22,759.32 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 605018 | IT+Comms Rental Payments | £22,748.74 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 606827 | Prop Dw SCA Serv Chrge+ Off BS | £22,699.62 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Fees for Prof Services | Strategic Command | MILLS & REEVE LLP | CB2 1PH | 606739 | Fees for Other Prof Services | £22,605.20 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 609779 | P+M General Services | £22,579.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Telecomms + IT non capital | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 608038 | IT+Comms Rental Payments | £22,500.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 608982 | Military Detached Duty | £22,475.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 606801 | P+M General Services | £22,474.28 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 605108 | P+M General Services | £22,429.44 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Estate+Facilities Mgmnt Servs | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 609710 | Estate+Facilities Mgmnt Servs | £22,337.48 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 608221 | Fiscal AUC Capital Additions | £22,100.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 607327 | Estate+Facilities Mgmnt Servs | £21,880.22 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | P+M General Services | Defence Equipment and Support | INDIECAM LIMITED | LE4 4GA | 608658 | P+M General Services | £21,801.20 |
| Ministry of Defence | Ministry of Defence | 11/02/2022 | Research+Development Expend | Army Command | STOR-A-FILE LIMITED | LE7 1PD | 606939 | Research+Development Expend | £21,763.35 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Air Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 609451 | IT+Comms Rental Payments | £21,718.83 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 605170 | Buildings Maintenance | £21,583.68 |
| Ministry of Defence | Ministry of Defence | 18/02/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 608472 | IT+Comms Internal Costs | £21,579.61 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 609451 | IT+Comms Internal Costs | £21,547.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 606172 | P+M General Services | £21,518.93 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 609363 | Fiscal AUC Capital Additions | £21,404.06 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 605729 | Fiscal AUC Capital Additions | £21,248.83 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 605649 | Fuels Non Utilities Consumed | £21,242.28 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PREZERO SERVICE WESTFALEN GMBH & CO.KG | Not set | 6000067487 | Estate+Facilities Mgmnt Servs | £21,074.15 |
| Ministry of Defence | Ministry of Defence | 14/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 607442 | CL MonthEnd Accruals Balance | £21,063.90 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 605018 | IT+Comms Internal Costs | £20,992.78 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 608877 | P+M General Services | £20,836.86 |
| Ministry of Defence | Royal Hospital Chelsea | 18.02.2022 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN13563 | Electricity | £20,806.83 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 608732 | Fuels Non Utilities Consumed | £20,796.06 |
| Ministry of Defence | Ministry of Defence | 01/02/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 19629 | Fuels Non Utilities Consumed | £20,661.24 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 608213 | CL MonthEnd Accruals Balance | £20,655.77 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 605012 | IT+Comms Internal Costs | £20,471.38 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 605504 | Rental Payments-Transport-Oth | £20,258.20 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007586 | Def Military Assistance Fund | £20,228.78 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 606729 | IT+Comms Internal Costs | £20,146.03 |
| Ministry of Defence | Ministry of Defence | 24/02/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 609731 | IT+Comms Internal Costs | £20,135.34 |
| Ministry of Defence | Ministry of Defence | 03/02/2022 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 605430 | IT+Comms Internal Costs | £20,110.45 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 607587 | IT+Comms Internal Costs | £20,070.72 |
| Ministry of Defence | Ministry of Defence | 21/02/2022 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 608941 | Fees for Other Prof Services | £19,950.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Fees for Prof Services | Head Office and Corporate Services | INVESTIGO LIMITED | EC2M 2QS | 607984 | Fees for Other Prof Services | £19,740.12 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 606826 | IT+Comms Rental Payments | £19,636.02 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Med/Welfare/Soc+Rec Costs | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007584 | Welfare Costs | £19,609.12 |
| Ministry of Defence | Ministry of Defence | 23/02/2022 | Intangibles Non SUME | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 609423 | Intangible Cap Additions In Yr | £19,530.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000067686 | Rental Payments-Transport-Oth | £19,378.79 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 607667 | Buildings Maintenance | £19,344.44 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 605018 | IT+Comms Internal Costs | £19,266.28 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 609169 | IT+Comms Internal Costs | £19,026.10 |
| Ministry of Defence | Ministry of Defence | 22/02/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 609169 | IT+Comms Internal Costs | £19,008.56 |
| Ministry of Defence | Ministry of Defence | 16/02/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 607821 | Fuels Non Utilities Consumed | £18,854.10 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Army Command | BOXXE LIMITED | YO31 7RE | 605018 | P+M General Services | £18,813.84 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 606671 | Research+Development Expend | £18,539.98 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 607569 | IT+Comms Internal Costs | £18,210.98 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | YOUR NRG LTD | TS25 1PW | 605649 | Fuels Non Utilities Consumed | £18,159.79 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000067484 | P+M General Services | £18,014.46 |
| Ministry of Defence | Royal Hospital Chelsea | 25.02.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135644 | Maintenanace | £18,000.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2022 | Telecomms + IT non capital | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 607572 | IT+Comms Internal Costs | £17,894.40 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | P+M General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 606826 | P+M General Services | £17,883.17 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | EMP 16619 | Monthly GPC Payment | £17,812.88 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 605088 | Defence Eqpt Serv Chrge+Off BS | £17,675.19 |
| Ministry of Defence | Ministry of Defence | 04/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 605698 | CL MonthEnd Accruals Balance | £17,663.28 |
| Ministry of Defence | Ministry of Defence | 08/02/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 606162 | CL MonthEnd Accruals Balance | £17,487.64 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 608138 | Rental Payments-Transport-Oth | £17,443.97 |
| Ministry of Defence | Ministry of Defence | 10/02/2022 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 606883 | IT+Comms Rental Payments | £17,357.54 |
| Ministry of Defence | Ministry of Defence | 02/02/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 604934 | External Training Mil. | £17,288.46 |
| Ministry of Defence | Ministry of Defence | 17/02/2022 | P+M General Services | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 608200 | P+M General Services | £17,105.83 |