Transparency data
MOD’s spending over £25,000 for March 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 | 10/03/2022 | Assets under Construction | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 612443 | Fiscal AUC Capital Additions | £57,648,228.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 614312 | SUME AUC Capital Additions | £43,404,058.46 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 610762 | Prop Dw SCA Serv Chrge+ Off BS | £28,401,277.01 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Fin Assets/Long Term Loans | Defence Nuclear Organisation | SHEFFIELD FORGEMASTERS ENGINEERING LIMITED | S9 2RW | 615108 | Trading Fund PDC Cash Move IY | £25,173,000.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019342 | SUME AUC Capital Additions | £25,141,550.72 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019532 | SUME AUC Capital Additions | £18,943,334.86 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 615106 | P+M General Services | £14,901,675.85 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 614289 | Electricity | £13,327,913.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 616489 | P+M General Services | £12,850,318.66 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Raw Materials + Consumables | Defence Equipment and Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000019522 | RMC Oil Fuel & Lubricants | £11,719,303.78 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Intangibles SUME | Defence Equipment and Support | OCCAR-EA | Not set | 6000068279 | Intangible Cap Additions In Yr | £11,364,460.62 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16679 | Monthly GPC Payment | £11,171,207.29 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 615695 | SUME AUC Capital Additions | £10,188,957.16 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 611763 | Prop NonDw SCA Srv Chrg+Off BS | £8,880,339.58 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Intangibles SUME | Defence Equipment and Support | OCCAR-EA | Not set | 3208832 | Intangible Cap Additions In Yr | £8,536,969.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 616489 | SUME AUC Capital Additions | £8,352,346.03 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16666 | Monthly GPC Payment | £7,347,978.01 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 615084 | Prop Dw SCA Serv Chrge+ Off BS | £7,124,028.90 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 613579 | Gas | £6,762,167.45 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000019501 | SUME AUC Capital Additions | £6,488,929.76 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 616489 | P+M General Services | £6,411,231.86 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 614065 | Estate+Facilities Mgmnt Servs | £6,373,864.58 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16673 | Monthly GPC Payment | £5,614,410.20 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019457 | SUME AUC Capital Additions | £5,362,951.02 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019497 | Intangible Cap Additions In Yr | £5,155,120.93 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019432 | SUME AUC Capital Additions | £5,107,964.78 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 613520 | CL MonthEnd Accruals Balance | £4,932,290.73 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Intangibles SUME | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 614274 | Intangible Cap Additions In Yr | £4,815,122.28 |
| Ministry of Defence | Ministry of Defence | 07 Mar 2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 611510 | Fiscal AUC Capital Additions | £4,754,762.70 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 615970 | Intangible Cap Additions In Yr | £4,642,104.24 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 613676 | Prop NonDw SCA Srv Chrg+Off BS | £4,636,396.53 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16690 | Monthly GPC Payment | £4,442,853.49 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 616743 | P+M General Services | £4,438,517.99 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019532 | P+M General Services | £4,390,627.06 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 610351 | Prop NonDw SCA Srv Chrg+Off BS | £4,093,346.42 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 616352 | Prop NonDw SCA Srv Chrg+Off BS | £4,093,346.42 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 611029 | CL MonthEnd Accruals Balance | £3,859,026.97 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 615637 | CL MonthEnd Accruals Balance | £3,729,400.76 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 614969 | Fiscal AUC Capital Additions | £3,684,301.90 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Intangibles SUME | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 616598 | Intangible Cap Additions In Yr | £3,664,040.99 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000068627 | CS Engineering + Technical | £3,641,578.73 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 610333 | Electricity | £3,624,260.05 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 615126 | Fiscal AUC Capital Additions | £3,489,334.96 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 612382 | CL MonthEnd Accruals Balance | £3,440,733.24 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 616367 | Fiscal AUC Capital Additions | £3,395,566.45 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 616769 | SUME AUC Capital Additions | £3,259,339.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Research+Development Expend | Army Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 616499 | Research+Development Expend | £3,115,645.80 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Capital Spares | Defence Equipment and Support | BLUEPRINT DESIGN ENGINEERING LIMITED | LA12 8LY | 616476 | CS Engineering + Technical | £3,115,242.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019541 | P+M General Services | £3,068,767.09 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019497 | P+M General Services | £3,011,467.65 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 616828 | IT+Comms Rental Payments | £2,983,281.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 611432 | CL MonthEnd Accruals Balance | £2,960,985.53 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 615895 | SUME AUC Capital Additions | £2,950,585.76 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019541 | Intangible Cap Additions In Yr | £2,938,327.33 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 613535 | Fiscal AUC Capital Additions | £2,929,266.16 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 614638 | SUME AUC Capital Additions | £2,856,555.24 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 616263 | CL MonthEnd Accruals Balance | £2,787,805.89 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 615920 | Estate+Facilities Mgmnt Servs | £2,706,865.77 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 611359 | Rental Payments-Transport-Oth | £2,675,736.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Assets under Construction | Air Command | SURREY SATELLITE TECHNOLOGY LTD | GU2 7YE | 616658 | Fiscal AUC Capital Additions | £2,624,221.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 615555 | Fiscal AUC Capital Additions | £2,604,552.39 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Research+Development Expend | Strategic Command | ADARGA LIMITED | SE1 0LN | 617362 | Research+Development Expend | £2,400,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068021 | Estate+Facilities Mgmnt Servs | £2,292,658.85 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000068724 | P+M General Services | £2,261,915.82 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 611343 | P+M General Services | £2,214,232.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 614291 | P+M General Services | £2,214,232.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 616308 | SUME AUC Capital Additions | £2,151,403.99 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613511 | Rental Payments-Transport-Oth | £2,102,076.08 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 611167 | Prop NonDw SCA Srv Chrg+Off BS | £2,095,931.18 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Intangibles SUME | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000068366 | Intangible Cap Additions In Yr | £2,083,203.82 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019342 | P+M General Services | £2,055,457.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 617210 | Estate+Facilities Mgmnt Servs | £2,037,025.26 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019342 | Intangible Cap Additions In Yr | £2,035,391.86 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613511 | External Training Mil. | £2,033,601.23 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 616367 | Estate+Facilities Mgmnt Servs | £2,023,218.93 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 614905 | Estate+Facilities Mgmnt Servs | £2,016,113.38 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 610342 | P+M General Services | £1,970,268.92 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Raw Materials + Consumables | Defence Equipment and Support | BP INTERNATIONAL LIMITED | TW16 7BP | 2000019507 | RMC Oil Fuel & Lubricants | £1,949,681.12 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 611029 | Food + Clothing Consumed | £1,929,075.31 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 615655 | Fuels Non Utilities Consumed | £1,925,211.99 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Research+Development Expend | Army Command | COPTRZ LTD | LS1 5QX | 612045 | Research+Development Expend | £1,900,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 613609 | Estate+Facilities Mgmnt Servs | £1,885,569.79 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 614430 | SUME AUC Capital Additions | £1,880,981.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 616489 | Decom+Restoration Liab Nuclear | £1,842,118.50 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 612121 | P+M General Services | £1,806,761.20 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 617153 | IT+Comms Rental Payments | £1,805,803.42 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 615393 | Electricity | £1,776,717.22 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 614968 | Fiscal AUC Capital Additions | £1,764,000.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000068423 | SUME AUC Capital Additions | £1,717,444.70 |
| Ministry of Defence | Ministry of Defence | 03 Mar 2022 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 610997 | SUME AUC Capital Additions | £1,715,198.97 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 613355 | Fiscal AUC Capital Additions | £1,696,863.39 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 614308 | P+M General Services | £1,686,900.26 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000068350 | P+M General Services | £1,650,507.47 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 612454 | P+M General Services | £1,637,466.10 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019457 | Intangible Cap Additions In Yr | £1,607,669.68 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 616345 | IT+Comms Rental Payments | £1,603,178.07 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 610543 | IT+Comms Rental Payments | £1,597,398.65 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 614348 | P+M General Services | £1,563,178.09 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 611573 | Fiscal AUC Capital Additions | £1,560,690.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 616169 | Fees for Other Prof Services | £1,557,340.80 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | COMPUTACENTER (UK) LIMITED | AL10 9TW | 612885 | IT+Comms Internal Costs | £1,535,511.05 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 615278 | P+M General Services | £1,520,133.39 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000019349 | SUME AUC Capital Additions | £1,513,314.86 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 617034 | CL MonthEnd Accruals Balance | £1,502,204.77 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Army Command | NEC SOFTWARE SOLUTIONS UK LIMITED | HP2 7DX | 617037 | IT+Comms Internal Costs | £1,489,994.40 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019525 | CL MonthEnd Accruals Balance | £1,479,140.08 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Intangibles Non SUME | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 610963 | Intangible Cap Additions In Yr | £1,477,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 611780 | Rental Payments-Transport-FE | £1,463,539.25 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 615333 | Rental Payments-Transport-FE | £1,463,539.25 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Research+Development Expend | Army Command | DIGITAL CONCEPTS ENGINEERING LIMITED | LE9 8DD | 615781 | Research+Development Expend | £1,461,743.75 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 616769 | Defence Eqpt Serv Chrge+Off BS | £1,459,016.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 611422 | Fees for Other Prof Services | £1,444,378.80 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 612250 | P+M General Services | £1,415,031.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 613608 | Prop NonDw SCA Srv Chrg+Off BS | £1,411,175.45 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 614688 | Rental Payments-Transport-FE | £1,400,075.97 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Capital Spares | Defence Equipment and Support | BLUEPRINT DESIGN ENGINEERING LIMITED | LA12 8LY | 613543 | CS Engineering + Technical | £1,367,802.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 614907 | IT+Comms Rental Payments | £1,366,056.99 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | External Education + Training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 610165 | External Training Mil. | £1,346,959.90 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 611510 | Estate+Facilities Mgmnt Servs | £1,338,495.61 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 615895 | Decom+Restoration Liab Nuclear | £1,329,451.80 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 616489 | IT+Comms Rental Payments | £1,317,571.61 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | P+M General Services | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 610553 | P+M General Services | £1,302,748.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019407 | P+M General Services | £1,302,418.44 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 610305 | IT+Comms Rental Payments | £1,292,707.52 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 614589 | Prop Dw SCA Serv Chrge+ Off BS | £1,292,674.08 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 616597 | Fees for Other Prof Services | £1,263,441.60 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 610333 | Water + Sewerage | £1,237,014.93 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 611510 | Buildings Maintenance | £1,218,975.18 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 614679 | IT+Comms Rental Payments | £1,202,346.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 613955 | Fiscal AUC Capital Additions | £1,185,556.81 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 616313 | Estate+Facilities Mgmnt Servs | £1,173,060.49 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019541 | SUME AUC Capital Additions | £1,166,925.75 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000068351 | Fiscal AUC Capital Additions | £1,123,680.98 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 616595 | Decom+Restoration Liab Nuclear | £1,116,256.80 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613511 | Rental Payments-Transport-Oth | £1,111,624.72 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Assets under Construction | Air Command | SURREY SATELLITE TECHNOLOGY LTD | GU2 7YE | 611305 | Fiscal AUC Capital Additions | £1,104,000.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Intangibles Non SUME | Head Office and Corporate Services | MICROSOFT LTD | Not set | 611344 | Intangible Cap Additions In Yr | £1,093,526.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 615985 | Fiscal AUC Capital Additions | £1,092,177.46 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000068199 | Estate+Facilities Mgmnt Servs | £1,090,196.86 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 616152 | RMC Engineering + Technical | £1,053,135.45 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | P+M General Services | Strategic Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 614426 | P+M General Services | £1,046,027.52 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 616313 | Fiscal AUC Capital Additions | £1,043,137.68 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 612911 | Fees for Other Prof Services | £1,043,120.93 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 614104 | Rental Payments-Transport-Oth | £1,040,048.84 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 611048 | Fiscal AUC Capital Additions | £1,038,233.72 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Research+Development Expend | Defence Equipment and Support | HORIBA MIRA LIMITED | CV10 0TU | 610226 | Research+Development Expend | £1,000,000.01 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Research+Development Expend | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 610171 | Research+Development Expend | £1,000,000.01 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Telecomms + IT non capital | Navy Command | PALANTIR TECHNOLOGIES UK, LTD. | W1D 3QR | 612364 | IT+Comms Rental Payments | £999,600.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 615393 | Electricity | £958,487.58 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000068605 | P+M General Services | £953,092.31 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Telecomms + IT non capital | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 615105 | IT+Comms Rental Payments | £929,938.04 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 613518 | IT+Comms Rental Payments | £899,788.78 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 611239 | Estate+Facilities Mgmnt Servs | £898,572.36 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 613912 | IT+Comms Rental Payments | £898,277.14 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 612638 | Fees for Other Prof Services | £897,248.40 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 612250 | Fiscal AUC Capital Additions | £880,778.40 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613617 | Rental Payments-Transport-Oth | £877,995.84 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 616264 | IT+Comms SCA Serv Chrg+Off BS | £875,487.57 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | P+M General Services | Strategic Command | THALES UK LIMITED | RH10 9HA | 616537 | P+M General Services | £864,441.36 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 617369 | IT+Comms Rental Payments | £863,965.36 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 615277 | IT+Comms Rental Payments | £857,726.64 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 612912 | Buildings Maintenance | £839,149.62 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 612912 | Fiscal AUC Capital Additions | £836,000.37 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 613556 | Fiscal AUC Capital Additions | £835,666.41 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019457 | P+M General Services | £834,462.33 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 617033 | IT+Comms SCA Serv Chrg+Off BS | £823,425.12 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Telecomms + IT non capital | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 614515 | IT+Comms Rental Payments | £816,003.88 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Assets under Construction | Defence Equipment and Support | THEON SENSORS S.A. | Not set | 3208782 | SUME AUC Capital Additions | £811,680.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613511 | Rental Payments-Transport-Oth | £789,884.51 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 612101 | P+M General Services | £779,123.23 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16693 | Monthly GPC Payment | £778,789.82 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Telecomms + IT non capital | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 611934 | IT+Comms Rental Payments | £776,957.09 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 617369 | Research+Development Expend | £769,862.60 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 611422 | PSS Other Tech Support Exc R+D | £747,999.60 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 611129 | Electricity | £739,170.18 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Assets under Construction | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 615979 | Fiscal AUC Capital Additions | £731,364.76 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Telecomms + IT non capital | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 610963 | IT+Comms Rental Payments | £728,000.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 614515 | Research+Development Expend | £727,125.07 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 616367 | Buildings Maintenance | £727,117.74 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 615892 | P+M General Services | £726,900.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 614717 | Defence Eqpt Serv Chrge+Off BS | £726,502.95 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 610191 | PSS Other Tech Support Exc R+D | £718,621.20 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 610710 | Fees for Other Prof Services | £717,138.83 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 616925 | Estate+Facilities Mgmnt Servs | £712,417.34 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000068125 | CL MonthEnd Accruals Balance | £711,431.24 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Research+Development Expend | Defence Equipment and Support | DIGITAL CONCEPTS ENGINEERING LIMITED | LE9 8DD | 613315 | Research+Development Expend | £709,269.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 610678 | Defence Eqpt Serv Chrge+Off BS | £708,111.19 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 614289 | Electricity | £703,530.62 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 615526 | Fiscal AUC Capital Additions | £703,188.58 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Income + Revenue | Head Office and Corporate Services | H M REVENUE & CUSTOMS | BX5 5AB | 613684 | Income + Revenue | £699,659.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 613303 | P+M General Services | £699,153.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 610333 | Electricity | £695,148.75 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 610982 | P+M General Services | £689,478.16 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000068690 | SUME AUC Capital Additions | £689,291.64 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068707 | Estate+Facilities Mgmnt Servs | £686,249.89 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 617250 | Research+Development Expend | £669,439.35 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 614714 | P+M General Services | £654,351.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 616970 | Prop Dw SCA Serv Chrge+ Off BS | £651,588.24 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 616424 | Estate+Facilities Mgmnt Servs | £650,071.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000068177 | CL MonthEnd Accruals Balance | £648,218.51 |
| Ministry of Defence | Ministry of Defence | 28 Mar 2022 | Assets under Construction | Defence Equipment and Support | BABCOCK SUPPORT SERVICES LIMITED | PO6 3EN | 616434 | Fiscal AUC Capital Additions | £638,547.55 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 616969 | Fees for Other Prof Services | £631,522.80 |
| Ministry of Defence | UKHO | 22/03/2022 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000100103 | Project External Costs | £628,320.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 615711 | CL MonthEnd Accruals Balance | £627,198.59 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | H M REVENUE & CUSTOMS | BX5 5AB | 611564 | Fees for Other Prof Services | £622,600.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 615026 | P+M General Services | £617,243.06 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 611085 | IT+Comms Rental Payments | £616,669.22 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 616398 | Fiscal AUC Capital Additions | £616,430.24 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16674 | Monthly GPC Payment | £615,579.28 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 615282 | P+M General Services | £614,131.50 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 615903 | Fees for Other Prof Services | £602,880.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 615731 | P+M General Services | £594,526.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 615721 | Estate+Facilities Mgmnt Servs | £593,865.32 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019497 | SUME AUC Capital Additions | £570,425.71 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 614997 | SUME AUC Capital Additions | £563,151.67 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 613378 | Estate+Facilities Mgmnt Servs | £560,968.16 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3208843 | Defence Eqpt Serv Chrge+Off BS | £558,338.50 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Defence Equip General Services | Defence Equipment and Support | ESUK AEROSPACE AND SIMULATION LIMITED | OL4 3JA | 615722 | Defence Eqpt Serv Chrge+Off BS | £555,876.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 613145 | Fuels Non Utilities Consumed | £551,749.61 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 610644 | IT+Comms Rental Payments | £549,009.99 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Research+Development Expend | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 614220 | Research+Development Expend | £544,305.60 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 612382 | Food + Clothing Consumed | £544,014.54 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | External Education + Training | Navy Command | PUBLIC GROUP INTERNATIONAL LIMITED | SW1A 2HU | 616402 | External Training Mil. | £544,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 617334 | IT+Comms Rental Payments | £538,914.30 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Research+Development Expend | Strategic Command | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 615266 | Research+Development Expend | £538,871.66 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 614973 | IT+Comms Rental Payments | £537,427.50 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Rental Payments - Buildings | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 616763 | Rental Paymnts Property Non Dw | £535,938.11 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 616799 | Fiscal AUC Capital Additions | £535,179.14 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 610188 | P+M General Services | £531,705.77 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068641 | Estate+Facilities Mgmnt Servs | £529,391.11 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 615292 | IT+Comms Rental Payments | £528,708.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 611200 | CL MonthEnd Accruals Balance | £528,148.20 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Research+Development Expend | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 615850 | Research+Development Expend | £523,982.40 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 614106 | IT+Comms Rental Payments | £514,271.97 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Rental Payments - Buildings | Strategic Command | THE BOSTON CONSULTING GROUP UK LLP | W1T 4DF | 615622 | Prop NonDw SCA Srv Chrg+Off BS | £510,000.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 615544 | Fiscal AUC Capital Additions | £509,949.79 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 616209 | P+M General Services | £507,957.71 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | P+M General Services | Head Office and Corporate Services | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 611563 | P+M General Services | £505,668.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 614822 | IT+Comms Rental Payments | £503,929.90 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 617285 | Fees for Other Prof Services | £502,800.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 617073 | P+M General Services | £501,086.16 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 614659 | Estate+Facilities Mgmnt Servs | £500,230.09 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 611553 | P+M General Services | £499,587.10 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 615675 | Research+Development Expend | £499,299.32 |
| Ministry of Defence | Ministry of Defence | 08 Mar 2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019392 | SUME AUC Capital Additions | £498,098.53 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Med/Welfare/Soc+Rec Costs | Army Command | NEWITT & CO LTD | YO60 7RE | 614884 | Recreation Costs | £494,457.98 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 617381 | CL MonthEnd Accruals Balance | £490,451.05 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Research+Development Expend | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 615687 | Research+Development Expend | £490,129.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 612218 | External Training Mil. | £484,190.82 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | P+M General Services | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 612955 | P+M General Services | £480,168.12 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Telecomms + IT non capital | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 612310 | IT+Comms Rental Payments | £480,021.90 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 611331 | Research+Development Expend | £478,879.45 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 615526 | Estate+Facilities Mgmnt Servs | £477,456.23 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 614089 | Fiscal AUC Capital Additions | £476,134.39 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 614589 | Estate+Facilities Mgmnt Servs | £473,992.01 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 616727 | PSS Other Tech Support Exc R+D | £472,655.38 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 610478 | Research+Development Expend | £472,309.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000019604 | Intangible Cap Additions In Yr | £471,581.73 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Research+Development Expend | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 617387 | Research+Development Expend | £471,510.96 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Fees for Prof Services | Army Command | KINECTED SOLUTIONS LIMITED | EX31 1AB | 616988 | Fees for Other Prof Services | £466,489.30 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 613107 | Estate+Facilities Mgmnt Servs | £463,766.31 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 611616 | CL MonthEnd Accruals Balance | £461,360.93 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613305 | Rental Payments-Transport-Oth | £459,386.30 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Other Materiel Consumed | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 611560 | Other Materiel Consumed | £458,664.83 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 615213 | IT+Comms Rental Payments | £457,896.33 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 614433 | Fiscal AUC Capital Additions | £455,899.96 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 610285 | Research+Development Expend | £452,266.88 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 614695 | P+M General Services | £450,182.56 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 610397 | Estate+Facilities Mgmnt Servs | £445,210.76 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Assets under Construction | Air Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 615534 | Fiscal AUC Capital Additions | £445,000.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 615318 | Fiscal AUC Capital Additions | £443,968.80 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 616778 | Research+Development Expend | £442,837.27 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 610644 | IT+Comms Rental Payments | £439,747.45 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 617309 | Rental Payments-Transport-Oth | £436,136.30 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 613990 | Transport + Movement Freight | £435,000.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 612978 | IT+Comms Internal Costs | £434,328.64 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 611129 | Electricity | £432,714.79 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 612735 | P+M General Services | £426,048.01 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 615267 | P+M General Services | £419,754.20 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 617334 | Intangible Cap Additions In Yr | £419,647.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 612571 | Fees for Other Prof Services | £418,208.40 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 615675 | Research+Development Expend | £416,400.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 615695 | P+M General Services | £415,303.50 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Assets under Construction | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 614357 | SUME AUC Capital Additions | £415,176.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Telecomms + IT non capital | Army Command | ORACLE CORPORATION U K LTD | RG6 1RA | 613404 | IT+Comms Internal Costs | £415,101.41 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 610741 | IT+Comms Rental Payments | £414,936.98 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 613087 | Estate+Facilities Mgmnt Servs | £413,015.24 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 611662 | IT+Comms Rental Payments | £410,710.48 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 614551 | P+M General Services | £408,792.26 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 617102 | Estate+Facilities Mgmnt Servs | £406,329.90 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Intangibles SUME | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 610318 | Intangible Cap Additions In Yr | £405,000.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 614028 | Fiscal AUC Capital Additions | £404,357.70 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 616519 | IT+Comms Rental Payments | £402,347.33 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 616774 | Fiscal AUC Capital Additions | £401,759.75 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 616152 | P+M General Services | £401,583.40 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000068564 | Fiscal AUC Capital Additions | £400,714.70 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 614398 | P+M General Services | £397,758.01 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 610605 | Estate+Facilities Mgmnt Servs | £394,158.31 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 612258 | Medical Costs | £393,997.36 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 615278 | CL MonthEnd Accruals Balance | £391,995.25 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 610509 | P+M General Services | £388,717.95 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 611069 | Estate+Facilities Mgmnt Servs | £388,554.16 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019449 | P+M General Services | £387,142.65 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 612912 | Estate+Facilities Mgmnt Servs | £386,253.44 |
| Ministry of Defence | Ministry of Defence | 25 Mar 2022 | Assets under Construction | Air Command | HUMAN SOLUTIONS GMBH | Not set | 3208868 | Fiscal AUC Capital Additions | £384,971.69 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 616150 | Fiscal AUC Capital Additions | £380,689.62 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Telecomms + IT non capital | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 611500 | IT+Comms Rental Payments | £378,283.74 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | P+M General Services | Strategic Command | SILOBREAKER LIMITED | W1T 1JU | 614930 | P+M General Services | £375,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | IT+Comms Equipment | Strategic Command | AFFINI TECHNOLOGY LIMITED | UB7 0EW | 616910 | IT+Comms Capital Addtns In Yr | £374,346.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 617091 | Fiscal AUC Capital Additions | £369,986.36 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 613811 | Electricity | £369,610.75 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 612527 | IT+Comms Rental Payments | £366,304.61 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Fees for Prof Services | Army Command | QINETIQ LIMITED | GU14 0LX | 616727 | Fees for Other Prof Services | £365,886.87 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 615553 | Welfare Costs | £365,783.70 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 616947 | Prop Dw SCA Serv Chrge+ Off BS | £365,152.03 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 611854 | IT+Comms Rental Payments | £363,962.90 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 616120 | Fuels Non Utilities Consumed | £360,018.67 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 614812 | Intangible Cap Additions In Yr | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 613259 | P+M General Services | £358,447.21 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 611174 | Fees for Other Prof Services | £354,492.95 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 615795 | Fiscal AUC Capital Additions | £353,878.23 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 614983 | IT+Comms Internal Costs | £350,945.76 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 616940 | Intangible Cap Additions In Yr | £349,320.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Fees for Prof Services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 613964 | Fees for Other Prof Services | £347,009.99 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 617254 | IT+Comms Rental Payments | £346,320.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 616315 | Fees for Other Prof Services | £345,438.20 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 613632 | P+M General Services | £343,724.33 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 612602 | Prop Dw SCA Serv Chrge+ Off BS | £342,892.67 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 613595 | Fiscal AUC Capital Additions | £341,286.04 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 614470 | P+M General Services | £339,535.28 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 616601 | CL MonthEnd Accruals Balance | £337,274.03 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068603 | Estate+Facilities Mgmnt Servs | £334,070.51 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY | NP10 8QQ | 614808 | Fees for Other Prof Services | £330,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3208897 | P+M General Services | £326,200.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 611631 | IT+Comms Rental Payments | £324,478.68 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 610445 | IT+Comms Internal Costs | £324,000.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | External Education + Training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 614502 | External Training Mil. | £323,186.80 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 614703 | P+M General Services | £322,969.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000067898 | SUME AUC Capital Additions | £320,572.65 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 614818 | CL MonthEnd Accruals Balance | £320,068.49 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 610191 | P+M General Services | £317,266.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 617365 | Prop NonDw SCA Srv Chrg+Off BS | £315,160.57 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019532 | Intangible Cap Additions In Yr | £314,577.03 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 614659 | Fiscal AUC Capital Additions | £313,554.43 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 613940 | Fees for Other Prof Services | £313,467.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Defence Equip General Services | Defence Equipment and Support | UK SPACE AGENCY | SN2 1SZ | 616904 | Defence Eqpt Serv Chrge+Off BS | £312,934.78 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 614668 | CL MonthEnd Accruals Balance | £310,979.87 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 614713 | IT+Comms Rental Payments | £306,925.26 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019479 | P+M General Services | £306,138.47 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | P+M General Services | Head Office and Corporate Services | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 613239 | P+M General Services | £303,780.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 615470 | Fees for Other Prof Services | £300,693.43 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 610979 | Fiscal AUC Capital Additions | £298,755.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Research+Development Expend | Defence Equipment and Support | RHEINMETALL MAN MILITARY VEHICLES UK LTD | BS32 4LB | 614918 | Research+Development Expend | £296,101.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 615514 | IT+Comms Internal Costs | £295,280.07 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 611630 | Defence Eqpt Serv Chrge+Off BS | £293,296.05 |
| Ministry of Defence | Ministry of Defence | 22 Mar 2022 | Assets under Construction | Air Command | BOXXE LIMITED | YO31 7RE | 614902 | Fiscal AUC Capital Additions | £292,046.25 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 615526 | Buildings Maintenance | £290,447.84 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | P+M General Services | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 612473 | P+M General Services | £288,120.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | IT+Comms Equipment | Air Command | SIERRA NEVADA CORPORATION MISSION SYSTEMS UK, LTD | CF62 4AH | 616369 | IT+Comms Capital Addtns In Yr | £288,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 616958 | Prop Dw SCA Serv Chrge+ Off BS | £286,011.78 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Telecomms + IT non capital | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 614997 | IT+Comms Rental Payments | £284,415.26 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Navy Command | NEC SOFTWARE SOLUTIONS UK LIMITED | HP2 7DX | 617037 | IT+Comms Internal Costs | £283,987.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 615595 | P+M General Services | £283,755.02 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 614668 | P+M General Services | £282,637.18 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 616750 | CL MonthEnd Accruals Balance | £281,424.81 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 615801 | Fiscal AUC Capital Additions | £281,095.50 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 615544 | Fees for Other Prof Services | £280,810.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068707 | Fiscal AUC Capital Additions | £280,358.19 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 613240 | Research+Development Expend | £278,049.60 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 613228 | Estate+Facilities Mgmnt Servs | £275,886.23 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Fees for Prof Services | Navy Command | DELOITTE LLP | MK9 1FD | 614132 | Fees for Other Prof Services | £275,525.66 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2209186 | P+M General Services | £274,712.77 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 616696 | IT+Comms Rental Payments | £274,238.72 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Administration Pmnts+Cash loss | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 615269 | Administration Pmnts | £273,174.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | External Education + Training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 614557 | External Training Mil. | £271,529.22 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 617130 | Prop Dw SCA Serv Chrge+ Off BS | £270,330.88 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Research+Development Expend | Defence Equipment and Support | LARSEN & TOUBRO LIMITED | Not set | 3208828 | Research+Development Expend | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Research+Development Expend | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 614504 | Research+Development Expend | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Research+Development Expend | Defence Equipment and Support | MALLOY AERONAUTICS LIMITED | SL6 3SD | 615810 | Research+Development Expend | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 611901 | Fees for Other Prof Services | £269,536.82 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 610290 | CL MonthEnd Accruals Balance | £268,577.25 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 611916 | External Training Mil. | £268,303.62 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Assets under Construction | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 612538 | Fiscal AUC Capital Additions | £266,970.91 |
| Ministry of Defence | Royal Hospital Chelsea | 25.03.2022 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN135882 | Maintenanace | £266,660.53 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 614472 | Fiscal AUC Capital Additions | £266,030.37 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 613560 | CL MonthEnd Accruals Balance | £265,868.21 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 615675 | P+M General Services | £265,466.25 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 615721 | Fiscal AUC Capital Additions | £264,595.13 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 616361 | Fiscal AUC Capital Additions | £263,273.04 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 611929 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 613632 | RMC Engineering + Technical | £261,154.34 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000019485 | Intangible Cap Additions In Yr | £260,062.16 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613511 | Rental Payments-Transport-Oth | £259,219.30 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | IT+Comms Equipment | Air Command | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 616355 | IT+Comms Capital Addtns In Yr | £257,022.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068103 | Estate+Facilities Mgmnt Servs | £254,834.61 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Defence Equip General Services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 617140 | Defence Eqpt Serv Chrge+Off BS | £252,887.28 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000068642 | P+M General Services | £251,067.03 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 616590 | RMC Engineering + Technical | £250,872.58 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | CELERITY LIMITED | PR4 2EF | 616341 | IT+Comms Rental Payments | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Navy Command | SOFTCAT PLC | SL7 1LW | 610623 | IT+Comms Rental Payments | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 613601 | FATS | £249,374.53 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 616511 | Fiscal AUC Capital Additions | £249,231.42 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 614207 | PSS Other Tech Support Exc R+D | £248,427.60 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Telecomms + IT non capital | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 615455 | IT+Comms Rental Payments | £247,860.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 616942 | IT+Comms Rental Payments | £246,894.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 617077 | Fiscal AUC Capital Additions | £246,659.25 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Research+Development Expend | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 613830 | Research+Development Expend | £245,271.50 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Army Command | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 610606 | IT+Comms Rental Payments | £245,004.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 613552 | IT+Comms Rental Payments | £242,725.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Research+Development Expend | Head Office and Corporate Services | THE COMMON MISSION PROJECT | SW1A 2HU | 616373 | Research+Development Expend | £240,628.20 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000068709 | Fiscal AUC Capital Additions | £240,061.93 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | EC4A 2BZ | 614150 | Fees for Other Prof Services | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 614432 | Rental Payments-Transport-Oth | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Telecomms + IT non capital | Air Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 611454 | IT+Comms Rental Payments | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613511 | Rental Payments-Transport-Oth | £238,850.16 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 611126 | Fees for Other Prof Services | £238,770.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Capital Spares | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 615695 | CS Engineering + Technical | £235,993.87 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 612083 | Estate+Facilities Mgmnt Servs | £234,349.39 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 612454 | CL MonthEnd Accruals Balance | £233,311.11 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 613499 | P+M General Services | £232,948.42 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 610445 | IT+Comms SCA Serv Chrg+Off BS | £232,833.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 617009 | Fees for Other Prof Services | £232,013.74 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 615595 | CL MonthEnd Accruals Balance | £231,683.46 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 613549 | Estate+Facilities Mgmnt Servs | £231,474.78 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Telecomms + IT non capital | Strategic Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 615003 | IT+Comms Rental Payments | £230,857.96 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 615855 | IT+Comms Rental Payments | £229,140.11 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Telecomms + IT non capital | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 611888 | IT+Comms Rental Payments | £228,710.55 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 614533 | P+M General Services | £227,819.53 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 610605 | Fiscal AUC Capital Additions | £227,196.60 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000068365 | SUME AUC Capital Additions | £227,131.86 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 610156 | Prop Dw SCA Serv Chrge+ Off BS | £226,222.87 |
| Ministry of Defence | National Army Museum GIA | 30/03/2022 | Building rates | Operations | RB OF KENSINGTON & CHELSEA (RATES) | DA8 9GF | (602009580015) 1 Apr 2022 - 2023 | Building rates Chelsea 1 Apr 2022 - 31 Mar 2023 | £225,568.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | P+M General Services | Air Command | 2 EXCEL AVIATION LIMITED | W4 1DB | 615359 | P+M General Services | £225,407.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Telecomms + IT non capital | Strategic Command | KPMG LLP | WD17 1DE | 612280 | IT+Comms Rental Payments | £224,655.60 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019333 | P+M General Services | £224,201.33 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 614777 | Fiscal AUC Capital Additions | £223,636.75 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 610878 | P+M General Services | £222,855.12 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613617 | Rental Payments-Transport-Oth | £220,345.01 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 613420 | IT+Comms Rental Payments | £220,067.84 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 611276 | Estate+Facilities Mgmnt Servs | £219,632.82 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 615660 | Rental Payments-Transport-FE | £219,173.21 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 616722 | IT+Comms Rental Payments | £216,471.82 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019440 | SUME AUC Capital Additions | £215,378.31 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068213 | Estate+Facilities Mgmnt Servs | £214,438.75 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 614616 | Fiscal AUC Capital Additions | £213,957.14 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067966 | Rental Payments-Transport-Oth | £213,679.30 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000068686 | CL MonthEnd Accruals Balance | £212,386.83 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 614311 | Research+Development Expend | £212,264.71 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 612007 | P+M General Services | £211,784.13 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 611612 | Fees for Other Prof Services | £211,558.90 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Telecomms + IT non capital | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 615268 | IT+Comms Rental Payments | £209,610.17 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 614639 | PSS Other Tech Support Exc R+D | £208,815.49 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Telecomms + IT non capital | Army Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 616786 | IT+Comms Internal Costs | £208,416.37 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Capital Spares | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 616679 | CS Engineering + Technical | £208,213.20 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | P+M General Services | Defence Equipment and Support | OMNI MEDICAL SYSTEMS, INC | Not set | 2000019419 | P+M General Services | £205,574.05 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000068558 | Fuels Non Utilities Consumed | £205,538.73 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 611887 | P+M General Services | £202,042.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 611539 | Fuels Non Utilities Consumed | £200,310.65 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000068616 | P+M General Services | £200,094.97 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 613717 | P+M General Services | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 612950 | CL MonthEnd Accruals Balance | £198,452.40 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 613036 | IT+Comms Rental Payments | £198,000.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 611126 | IT+Comms Rental Payments | £194,976.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 616677 | Research+Development Expend | £194,164.75 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 615278 | Fiscal AUC Capital Additions | £193,835.84 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 610717 | Estate+Facilities Mgmnt Servs | £193,144.64 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 613758 | PSS Other Tech Support Exc R+D | £192,861.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 617208 | P+M General Services | £192,460.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 616651 | CL MonthEnd Accruals Balance | £190,503.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000019332 | P+M General Services | £190,141.48 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 612227 | Fiscal AUC Capital Additions | £189,894.26 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 615477 | External Training Mil. | £189,623.56 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 614956 | Fiscal AUC Capital Additions | £189,205.66 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 19692 | Medical Costs | £188,735.70 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 19727 | Medical Costs | £188,735.70 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 617227 | IT+Comms Rental Payments | £187,956.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 616672 | Fiscal AUC Capital Additions | £187,672.81 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 611531 | IT+Comms Rental Payments | £187,582.12 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Telecomms + IT non capital | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 615921 | IT+Comms Rental Payments | £186,167.06 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 613443 | Fiscal AUC Capital Additions | £184,946.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 610537 | PSS Other Tech Support Exc R+D | £184,767.60 |
| Ministry of Defence | DECA | 16/03/2022 | DECA - Prev Business Stream 3 | Direct Materials | CAMBRIDGE INFORMATION LTD | IP14 2EN | ALB04 | Direct Materials - Electronics | £184,153.20 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 614507 | Fees for Other Prof Services | £183,542.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 613067 | Fees for Other Prof Services | £183,175.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 610396 | Fiscal AUC Capital Additions | £182,830.13 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 614079 | IT+Comms Rental Payments | £181,935.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 612407 | Fees for Other Prof Services | £180,820.15 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | P+M General Services | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 611860 | P+M General Services | £180,599.28 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 612567 | IT+Comms Rental Payments | £180,079.10 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 612150 | P+M General Services | £179,506.06 |
| Ministry of Defence | UKHO | 29/03/2022 | Consultants Fees | Commercial Programmes | PricewaterhouseCoopers LLP | Not set | 2000100143 | Consultants Fees | £179,420.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 612912 | Propty Assoc Disposal+Acq Expd | £178,771.35 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019440 | Intangible Cap Additions In Yr | £178,541.02 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068603 | Fiscal AUC Capital Additions | £177,340.74 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 614104 | Rental Payments-Transport-Oth | £177,157.01 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 614357 | IT+Comms Internal Costs | £176,813.13 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 615637 | Food + Clothing Consumed | £176,799.38 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | P+M General Services | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 615288 | P+M General Services | £174,822.96 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 616974 | IT+Comms Internal Costs | £174,236.18 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 611779 | Fees for Other Prof Services | £174,234.72 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 614007 | Estate+Facilities Mgmnt Servs | £174,214.82 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 614115 | RMC Engineering + Technical | £174,162.50 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 612795 | P+M General Services | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 15 Mar 2022 | Assets under Construction | Air Command | NORTHERN SPACE & SECURITY LTD | NE662GD | 613588 | Fiscal AUC Capital Additions | £173,980.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | P+M General Services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 615424 | P+M General Services | £173,830.12 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Telecomms + IT non capital | Navy Command | QINETIQ LIMITED | GU14 0LX | 613758 | IT+Comms Rental Payments | £173,659.12 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 613044 | CL MonthEnd Accruals Balance | £173,460.18 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 615739 | P+M General Services | £173,217.96 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 614910 | CL MonthEnd Accruals Balance | £172,903.12 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 616778 | P+M General Services | £170,760.16 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 612309 | PSS Other Tech Support Exc R+D | £170,400.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 617195 | Estate+Facilities Mgmnt Servs | £170,189.73 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 617056 | Medical Costs | £169,498.42 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 614806 | IT+Comms Rental Payments | £169,254.36 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 615218 | P+M General Services | £167,544.88 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 616063 | P+M General Services | £167,431.93 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 613802 | IT+Comms Rental Payments | £166,872.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 617215 | P+M General Services | £166,661.52 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 613216 | CL MonthEnd Accruals Balance | £166,227.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 612482 | External Training Mil. | £166,176.45 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 610763 | Fees for Other Prof Services | £165,956.32 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | P+M General Services | Army Command | VIASAT UK LIMITED | BH20 4DY | 613724 | P+M General Services | £165,600.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019498 | P+M General Services | £165,387.73 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Research+Development Expend | Air Command | NEWCASTLE UNIVERSITY | NE1 7RU | 611715 | Research+Development Expend | £164,916.95 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 616264 | IT+Comms Internal Costs | £164,748.76 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 615908 | P+M General Services | £164,408.02 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 615331 | P+M General Services | £163,588.70 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 611335 | Research+Development Expend | £162,966.77 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 610685 | IT+Comms Rental Payments | £162,016.39 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 617402 | IT+Comms Rental Payments | £162,016.39 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | P+M General Services | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 610261 | P+M General Services | £162,000.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 616152 | CS Engineering + Technical | £160,069.21 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 616309 | P+M General Services | £159,934.60 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 612565 | IT+Comms Rental Payments | £159,637.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 615675 | PSS Other Tech Support Exc R+D | £158,847.60 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 611911 | External Training Mil. | £158,766.65 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 616297 | IT+Comms Rental Payments | £158,400.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 615864 | P+M General Services | £158,089.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 614207 | Fees for Other Prof Services | £157,577.20 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 616727 | PSS Other Tech Support Exc R+D | £156,258.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 614855 | P+M General Services | £156,230.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 615267 | PSS Other Tech Support Exc R+D | £155,804.76 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019440 | P+M General Services | £155,785.02 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 612804 | External Training Mil. | £155,770.07 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | GOLIATH FOOTWEAR LIMITED | BD19 3QF | 614932 | CL MonthEnd Accruals Balance | £155,410.20 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 613326 | P+M General Services | £153,919.33 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Fees for Prof Services | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 614432 | Fees for Other Prof Services | £153,635.88 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 613065 | IT+Comms Rental Payments | £152,991.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 613465 | IT+Comms Internal Costs | £152,440.80 |
| Ministry of Defence | DECA | 30/03/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB10 | Core Contract Feb 22 | £152,236.18 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 616118 | Fees for Other Prof Services | £152,044.53 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Other Materiel Consumed | DES Bespoke Trading Entity | BSI STANDARDS LIMITED | W4 4AL | 610740 | Other Materiel Consumed | £151,978.80 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 613821 | Intangible Cap Additions In Yr | £151,668.60 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068133 | Estate+Facilities Mgmnt Servs | £151,428.01 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 616317 | IT+Comms Rental Payments | £151,275.62 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 614300 | P+M General Services | £151,170.07 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | P+M General Services | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 615040 | P+M General Services | £147,797.74 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 613183 | IT+Comms Rental Payments | £147,676.24 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613617 | Rental Payments-Transport-Oth | £147,006.33 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 610146 | Fees for Other Prof Services | £146,166.98 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Administration Pmnts+Cash loss | Head Office and Corporate Services | HEALTH ASSURED LTD | M4 4FB | 615620 | Administration Pmnts | £145,698.30 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613511 | Rental Payments-Transport-Oth | £145,589.06 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 614448 | Estate+Facilities Mgmnt Servs | £145,180.45 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 610481 | Fiscal AUC Capital Additions | £145,160.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 614422 | Estate+Facilities Mgmnt Servs | £144,524.56 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 617382 | Fiscal AUC Capital Additions | £144,257.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 610952 | P+M General Services | £143,924.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Research+Development Expend | Defence Nuclear Organisation | H M REVENUE & CUSTOMS | BX5 5AB | 613684 | Research+Development Expend | £143,810.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 617014 | Estate+Facilities Mgmnt Servs | £143,571.17 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 615066 | PSS Other Tech Support Exc R+D | £142,968.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 615630 | CL MonthEnd Accruals Balance | £142,801.88 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000068180 | P+M General Services | £142,271.32 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | External Education + Training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 613225 | External Training Mil. | £141,758.83 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 610935 | P+M General Services | £141,606.35 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 611207 | P+M General Services | £141,305.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019392 | Intangible Cap Additions In Yr | £141,186.76 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 617198 | RMC Clothing + Textiles | £141,138.43 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Buildings Maintenance | Head Office and Corporate Services | SOUTHERNS BROADSTOCK LIMITED | SK11 0TA | 613474 | Buildings Maintenance | £140,734.80 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 611410 | Fuels Non Utilities Consumed | £140,247.28 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 616551 | Fees for Other Prof Services | £139,536.82 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Buildings Maintenance | Navy Command | BATES OFFICE SERVICES LTD | ME2 2LS | 616199 | Buildings Maintenance | £139,361.59 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 613437 | Research+Development Expend | £139,133.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 616698 | Fees for Other Prof Services | £138,893.50 |
| Ministry of Defence | UKHO | 29/03/2022 | Project External Costs | International Partnering & Relations | EOMAP GmbH & Co.KG | Not set | 1500022254 | Project External Costs | £138,667.65 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 616314 | IT+Comms Internal Costs | £138,659.58 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 615979 | IT+Comms Rental Payments | £138,625.20 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 612462 | Fees for Other Prof Services | £137,454.78 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Army Command | MICROSOFT LTD | Not set | 616508 | IT+Comms Rental Payments | £137,151.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 611294 | Medical Costs | £136,912.51 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 614977 | Fiscal AUC Capital Additions | £136,593.22 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 611162 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000068719 | Rental Payments-Transport-Oth | £135,856.01 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 615979 | IT+Comms Rental Payments | £135,705.17 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 612453 | Estate+Facilities Mgmnt Servs | £135,113.28 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 613309 | Fuels Non Utilities Consumed | £135,015.23 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 616487 | Research+Development Expend | £134,304.29 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 617305 | IT+Comms Rental Payments | £133,749.64 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 614614 | IT+Comms Rental Payments | £133,686.50 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 616263 | P+M General Services | £132,216.90 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 612631 | PSS Other Tech Support Exc R+D | £132,141.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613617 | Rental Payments-Transport-Oth | £132,093.65 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019432 | P+M General Services | £132,005.30 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 616787 | P+M General Services | £131,983.80 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Research+Development Expend | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 614929 | Research+Development Expend | £131,749.02 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 615641 | P+M General Services | £131,733.47 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 610688 | IT+Comms Rental Payments | £131,490.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 612238 | IT+Comms Rental Payments | £131,442.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 612959 | External Training Mil. | £130,855.43 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 611007 | P+M General Services | £130,165.33 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 616685 | Fees for Other Prof Services | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | ATOS IT SERVICES UK LIMITED | WV10 6UH | 616481 | IT+Comms Rental Payments | £129,680.60 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 615649 | IT+Comms Internal Costs | £129,347.51 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 615948 | Prop Dw SCA Serv Chrge+ Off BS | £128,186.44 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 613149 | CL MonthEnd Accruals Balance | £127,183.57 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU16 7EX | 616772 | P+M General Services | £126,876.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 616120 | Fuels Non Utilities Consumed | £126,722.50 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 615917 | Transport+Movement Personnel | £126,575.72 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000068252 | P+M General Services | £126,398.19 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 614104 | Rental Payments-Transport-Oth | £126,256.35 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 611761 | P+M General Services | £126,197.05 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 611646 | IT+Comms Internal Costs | £125,900.40 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 611711 | Fees for Other Prof Services | £125,820.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Fees for Prof Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 613758 | PSS Other Tech Support Exc R+D | £125,810.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 611839 | Research+Development Expend | £125,435.36 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Research+Development Expend | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 616974 | Research+Development Expend | £124,939.16 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Intangibles SUME | Defence Equipment and Support | GENERAL ELECTRIC COMPANY | Not set | 2000019321 | Intangible Cap Additions In Yr | £124,813.26 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Assets under Construction | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007684 | Fiscal AUC Capital Additions | £123,858.60 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 613465 | IT+Comms Internal Costs | £123,640.32 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 610644 | IT+Comms Rental Payments | £123,270.39 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 613071 | CL MonthEnd Accruals Balance | £122,211.45 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 614068 | Fees for Other Prof Services | £121,864.32 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Raw Materials + Consumables | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 615695 | RMC Engineering + Technical | £121,820.52 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Assets under Construction | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007661 | Fiscal AUC Capital Additions | £121,711.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | P+M General Services | Army Command | SAAB AB | Not set | 3208841 | P+M General Services | £121,669.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | P+M General Services | Army Command | LinkedIn Ireland Unlimited Company | Not set | 613906 | P+M General Services | £121,600.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 615051 | IT+Comms Rental Payments | £121,462.96 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 611389 | IT+Comms Rental Payments | £120,915.06 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 612388 | Fiscal AUC Capital Additions | £120,793.04 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Grants - WPB | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2209217 | WPB -Current Grant | £120,636.06 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 610317 | IT+Comms Internal Costs | £120,433.62 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 610789 | Fiscal AUC Capital Additions | £120,344.71 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 616727 | Research+Development Expend | £120,118.10 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 610763 | FATS | £119,989.62 |
| Ministry of Defence | DECA | 16/03/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB05 | Core Contract Jan 22 | £119,567.74 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 611098 | P+M General Services | £119,374.80 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | CELERITY LIMITED | PR4 2EF | 613052 | IT+Comms Rental Payments | £119,300.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 613652 | Prop Dw SCA Serv Chrge+ Off BS | £119,215.64 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 611029 | P+M General Services | £119,163.69 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 613485 | Fiscal AUC Capital Additions | £118,713.82 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Intangibles Non SUME | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 615288 | Intangible Cap Additions In Yr | £118,482.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 615675 | Estate+Facilities Mgmnt Servs | £118,400.65 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 614244 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Research+Development Expend | Army Command | QINETIQ LIMITED | GU14 0LX | 616727 | Research+Development Expend | £118,317.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 612721 | Intangible Cap Additions In Yr | £118,119.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 617140 | Fiscal AUC Capital Additions | £117,529.78 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 610731 | IT+Comms Internal Costs | £117,229.24 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 611363 | Fees for Other Prof Services | £116,706.76 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Intangibles SUME | Defence Nuclear Organisation | DIGI2AL LIMITED | SE1 9PD | 614826 | Intangible Cap Additions In Yr | £116,550.12 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 613466 | P+M General Services | £116,080.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 614623 | IT+Comms SCA Serv Chrg+Off BS | £115,907.99 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 615096 | Fees for Other Prof Services | £115,718.64 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Assets under Construction | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 616961 | Fiscal AUC Capital Additions | £115,433.28 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ADAMS AVIATION SUPPLY COMPANY LIMITED | RH10 9TY | 616793 | CL MonthEnd Accruals Balance | £115,344.08 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 612631 | Fees for Other Prof Services | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | P+M General Services | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 617215 | P+M General Services | £114,230.05 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 614412 | Fiscal AUC Capital Additions | £114,045.46 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 615717 | IT+Comms Rental Payments | £114,031.33 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 617284 | P+M General Services | £113,816.44 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 617381 | P+M General Services | £113,332.71 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Telecomms + IT non capital | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 614010 | IT+Comms Rental Payments | £113,214.84 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 614398 | Defence Eqpt Serv Chrge+Off BS | £113,009.18 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 612896 | Buildings Maintenance | £112,613.48 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Fees for Prof Services | Army Command | MASTEK (UK) LTD | RG1 8BW | 615338 | Fees for Other Prof Services | £112,474.60 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000068650 | P+M General Services | £112,017.82 |
| Ministry of Defence | DECA | 30/03/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB09 | Projects | £111,940.78 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 616122 | IT+Comms Rental Payments | £111,678.12 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 614115 | CL MonthEnd Accruals Balance | £111,206.53 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 615338 | IT+Comms Rental Payments | £111,000.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | P+M General Services | Strategic Command | DATAMINR UK LTD | SE1 7ND | 616222 | P+M General Services | £110,300.16 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Fees for Prof Services | DES Bespoke Trading Entity | HASKONINGDHV UK LIMITED | EH6 6PP | 615556 | PSS Other Tech Support Exc R+D | £110,160.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 613572 | Fiscal AUC Capital Additions | £109,950.30 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 610678 | P+M General Services | £108,922.80 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 610459 | CL MonthEnd Accruals Balance | £108,853.67 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 610921 | CL MonthEnd Accruals Balance | £108,674.39 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 611016 | P+M General Services | £108,520.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Intangibles Non SUME | Strategic Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 611708 | Intangible Cap Additions In Yr | £108,450.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 611901 | Fees for Other Prof Services | £108,416.15 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Capital Spares | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 616489 | CS Engineering + Technical | £107,750.81 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 616339 | Estate+Facilities Mgmnt Servs | £107,145.05 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 614228 | IT+Comms Rental Payments | £106,950.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 611224 | Other Materiel Consumed | £106,749.97 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 612560 | Fees for Other Prof Services | £106,346.40 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007623 | Def Military Assistance Fund | £106,096.92 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 617390 | Fees for Other Prof Services | £105,779.45 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 617333 | IT+Comms Rental Payments | £105,737.16 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 614543 | CL MonthEnd Accruals Balance | £105,709.18 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 617215 | CL MonthEnd Accruals Balance | £105,613.19 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 615678 | P+M General Services | £105,529.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 610290 | Medical Costs | £105,445.86 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | 6 POINT 6 LIMITED | SW1Y 4JH | 615194 | IT+Comms Internal Costs | £105,315.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 616260 | IT+Comms Internal Costs | £105,275.36 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019551 | P+M General Services | £104,469.45 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 617245 | Fees for Other Prof Services | £104,400.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 614567 | IT+Comms Rental Payments | £103,966.88 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 616214 | Fuels Non Utilities Consumed | £103,534.45 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 614953 | IT+Comms Rental Payments | £103,176.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 615774 | Fiscal AUC Capital Additions | £103,120.34 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 610924 | PSS Other Tech Support Exc R+D | £103,060.19 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 614364 | Fiscal AUC Capital Additions | £102,909.65 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | CV23 0AS | 617118 | IT+Comms SCA Serv Chrg+Off BS | £102,904.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 614640 | CL MonthEnd Accruals Balance | £102,682.55 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 610168 | Fiscal AUC Capital Additions | £102,567.68 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Other Materiel Consumed | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 611109 | Other Materiel Consumed | £102,531.20 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Fees for Prof Services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 612923 | Fees for Other Prof Services | £102,098.40 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 616927 | Transport+Movement Personnel | £101,177.27 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | ATOS IT SERVICES UK LIMITED | WV10 6UH | 612238 | IT+Comms Rental Payments | £100,393.34 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | SUMMIT DEFENCE LTD | RG27 8XU | 616194 | P+M General Services | £100,260.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | P+M General Services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 614203 | P+M General Services | £100,167.21 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 611664 | Rental Payments-Transport-Oth | £100,126.60 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 612066 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 614603 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | P+M General Services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 616751 | P+M General Services | £99,829.20 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | P+M General Services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 616868 | P+M General Services | £99,780.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 612245 | IT+Comms Internal Costs | £99,559.20 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 616825 | Fees for Other Prof Services | £98,901.60 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 612968 | Medical Costs | £98,856.53 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 616713 | IT+Comms Internal Costs | £98,855.17 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 612165 | IT+Comms Rental Payments | £98,608.11 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 616743 | P+M General Services | £98,230.38 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | P+M General Services | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 612831 | P+M General Services | £98,000.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Fees for Prof Services | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 614025 | Fees for Other Prof Services | £97,716.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | P+M General Services | Defence Equipment and Support | ORACLE CORPORATION U K LTD | RG6 1RA | 613066 | P+M General Services | £97,484.71 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 612622 | P+M General Services | £97,003.56 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 616750 | P+M General Services | £96,879.87 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Fees for Prof Services | Head Office and Corporate Services | OH ASSIST LIMITED | G1 3PE | 616981 | Fees for Other Prof Services | £96,761.40 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | P+M General Services | DES Bespoke Trading Entity | THALES UK LIMITED | G51 4BZ | 614842 | P+M General Services | £96,684.90 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 611547 | Defence Eqpt Serv Chrge+Off BS | £96,534.56 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Heating Oil+Utilities Consumed | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 613579 | Gas | £96,472.06 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 611904 | Fiscal AUC Capital Additions | £95,581.98 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 616432 | Intangible Cap Additions In Yr | £95,515.68 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Other Materiel Consumed | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 617335 | Other Materiel Consumed | £94,923.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613617 | Rental Payments-Transport-Oth | £94,831.41 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Assets under Construction | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 614357 | Fiscal AUC Capital Additions | £94,795.20 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 613714 | Medical Costs | £94,784.96 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 614198 | P+M General Services | £94,734.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 612602 | Fiscal AUC Capital Additions | £94,621.96 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 616590 | CL MonthEnd Accruals Balance | £94,501.06 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Raw Materials + Consumables | Defence Equipment and Support | JOHN GOSNELL & COMPANY LIMITED | BN7 2QG | 615955 | RMC Engineering + Technical | £94,320.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 610237 | IT+Comms Rental Payments | £94,299.60 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 616135 | Welfare Costs | £94,226.84 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 612300 | Buildings Maintenance | £94,215.84 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000068500 | CL MonthEnd Accruals Balance | £93,979.20 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 613499 | Fiscal AUC Capital Additions | £93,967.45 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Enviromental Liab-Non Nuclear | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 615721 | Enviromental Liab-Non Nuclear | £93,658.10 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 611556 | Fiscal AUC Capital Additions | £93,546.60 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 614392 | P+M General Services | £93,215.10 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000068260 | Estate+Facilities Mgmnt Servs | £92,900.89 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | P+M General Services | Navy Command | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 615550 | P+M General Services | £92,840.45 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 615605 | Buildings Maintenance | £92,497.70 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068685 | Estate+Facilities Mgmnt Servs | £92,089.35 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Intangibles SUME | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 613013 | Intangible Cap Additions In Yr | £91,957.20 |
| Ministry of Defence | UKHO | 30/03/2022 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000100169 | Building maintenance | £91,860.62 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 613377 | P+M General Services | £91,843.18 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Estate+Facilities Mgmnt Servs | Air Command | PHOENIX BIRD CONTROL SERVICES LIMITED | IP27 0BZ | 612023 | Estate+Facilities Mgmnt Servs | £91,800.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 611603 | Fuels Non Utilities Consumed | £91,698.96 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 616907 | Fees for Other Prof Services | £91,693.75 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 611384 | Welfare Costs | £91,388.42 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 611829 | IT+Comms Internal Costs | £90,734.66 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 616152 | CL MonthEnd Accruals Balance | £90,678.13 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 612213 | Water + Sewerage | £90,341.39 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 611316 | Estate+Facilities Mgmnt Servs | £90,313.28 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 614956 | Fees for Other Prof Services | £90,285.60 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Telecomms + IT non capital | Army Command | EXPRESS AUTOMATION LIMITED | Not set | 3208891 | IT+Comms Internal Costs | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Research+Development Expend | Defence Equipment and Support | W AUTONOMOUS SYSTEMS LIMITED | HA1 1UD | 615741 | Research+Development Expend | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 611032 | Estate+Facilities Mgmnt Servs | £89,988.30 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 615045 | Fiscal AUC Capital Additions | £89,859.87 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 613309 | Fuels Non Utilities Consumed | £89,836.08 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 616122 | IT+Comms Internal Costs | £89,809.04 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 610825 | CL MonthEnd Accruals Balance | £89,692.51 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | P+M General Services | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 616308 | P+M General Services | £89,606.62 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | P+M General Services | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 610695 | P+M General Services | £88,805.91 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Raw Materials + Consumables | Strategic Command | NSSLGLOBAL LIMITED | RH1 3DR | 613987 | RMC Engineering + Technical | £88,642.90 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 613347 | FATS | £88,397.52 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 614209 | IT+Comms Internal Costs | £88,355.62 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 610670 | CL MonthEnd Accruals Balance | £88,148.33 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | NJ 07512 | 2000019417 | P+M General Services | £88,047.55 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 614123 | Fees for Other Prof Services | £88,000.52 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 616304 | IT+Comms Internal Costs | £87,915.60 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | TRL LTD | RG40 3GA | 612635 | IT+Comms Rental Payments | £87,600.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 610358 | Fees for Other Prof Services | £87,336.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 613787 | Estate+Facilities Mgmnt Servs | £86,978.99 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 615274 | CL MonthEnd Accruals Balance | £86,798.33 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | Not set | 2000019436 | CL MonthEnd Accruals Balance | £86,383.39 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 616356 | Buildings Maintenance | £86,209.61 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 617391 | IT+Comms Internal Costs | £85,560.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 613665 | Fiscal AUC Capital Additions | £85,141.59 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 617105 | IT+Comms Rental Payments | £85,074.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 616489 | CL MonthEnd Accruals Balance | £85,039.50 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 610639 | External Training Mil. | £84,708.22 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 613637 | CL MonthEnd Accruals Balance | £84,521.57 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 611863 | Medical Costs | £84,462.80 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 617177 | CL MonthEnd Accruals Balance | £84,447.22 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 612134 | Transport+Movement Personnel | £84,394.02 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Telecomms + IT non capital | Army Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 610162 | IT+Comms Rental Payments | £84,069.34 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 610191 | PSS Other Tech Support Exc R+D | £84,006.23 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 616414 | IT+Comms Rental Payments | £83,922.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 613522 | Fiscal AUC Capital Additions | £83,910.47 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 612367 | Fuels Non Utilities Consumed | £83,814.63 |
| Ministry of Defence | UKHO | 14/03/2022 | Computer maintenance & hire | ICT Delivery Business Group | Oracle Corporation UK Ltd | Not set | 2000100007 | Computer maintenance & hire | £83,658.86 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 610311 | Fees for Other Prof Services | £83,457.00 |
| 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 | 15/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 613438 | CL MonthEnd Accruals Balance | £83,345.86 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Research+Development Expend | Strategic Command | ADARGA LIMITED | SE1 0LN | 612066 | Research+Development Expend | £83,333.34 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Research+Development Expend | Strategic Command | ADARGA LIMITED | SE1 0LN | 614298 | Research+Development Expend | £83,333.34 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 611200 | P+M General Services | £83,276.83 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 610459 | P+M General Services | £82,965.84 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 613013 | P+M General Services | £82,935.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 612276 | IT+Comms Rental Payments | £82,831.20 |
| Ministry of Defence | UKHO | 28/03/2022 | Project External Costs | International Partnering & Relations | OceanWise Limited | Not set | 2000100132 | Project External Costs | £82,767.50 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 614283 | IT+Comms Internal Costs | £82,702.44 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 611219 | CL MonthEnd Accruals Balance | £82,690.01 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 615649 | IT+Comms Rental Payments | £82,370.11 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 616262 | IT+Comms Rental Payments | £82,042.56 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 614106 | IT+Comms Internal Costs | £81,856.92 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 617328 | P+M General Services | £81,487.06 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Fees for Prof Services | DES Bespoke Trading Entity | ISHELP.CO.UK LIMITED | EX2 5JL | 615690 | PSS Other Tech Support Exc R+D | £81,270.90 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000068588 | CL MonthEnd Accruals Balance | £81,099.18 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 614025 | IT+Comms Rental Payments | £80,970.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 612102 | Other Materiel Consumed | £80,773.31 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 613514 | Defence Eqpt Serv Chrge+Off BS | £80,722.55 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 616778 | IT+Comms Internal Costs | £80,501.04 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | P+M General Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 615603 | P+M General Services | £80,300.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 614910 | CS Engineering + Technical | £80,169.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 611375 | IT+Comms Internal Costs | £80,114.70 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 614841 | P+M General Services | £80,058.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 617244 | Fiscal AUC Capital Additions | £80,000.00 |
| Ministry of Defence | DECA | 07/03/2022 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB01 | Electricity Invoice Feb 22 | £79,912.25 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 610185 | IT+Comms Internal Costs | £79,764.64 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 616713 | IT+Comms Internal Costs | £79,704.86 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 610925 | CL MonthEnd Accruals Balance | £79,414.29 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000019441 | Intangible Cap Additions In Yr | £79,360.49 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 611448 | Fees for Other Prof Services | £79,200.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 610731 | P+M General Services | £79,022.89 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 611526 | IT+Comms Rental Payments | £78,963.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 616260 | IT+Comms Internal Costs | £78,750.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 611683 | CL MonthEnd Accruals Balance | £78,588.24 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 610731 | IT+Comms Rental Payments | £77,930.43 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 614763 | IT+Comms Rental Payments | £77,442.88 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Intangibles SUME | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 615325 | Intangible Cap Additions In Yr | £77,400.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000068604 | CL MonthEnd Accruals Balance | £77,341.50 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Transportation + Movement | Air Command | BASTION SECURITY PRODUCTS LTD. | NE15 6UX | 615894 | Transport + Movement Freight | £77,182.70 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 616263 | Food + Clothing Consumed | £77,122.29 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 611202 | Fiscal AUC Capital Additions | £77,028.18 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 613465 | IT+Comms Internal Costs | £76,932.14 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 613558 | IT+Comms Internal Costs | £76,923.07 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 615182 | Medical Costs | £76,878.28 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000068686 | SUME AUC Capital Additions | £76,482.60 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 614477 | External Training Mil. | £76,437.08 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 616177 | P+M General Services | £76,306.03 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | External Education + Training | Air Command | INZPIRE LIMITED | LN6 3TA | 612717 | External Training Civ. | £76,275.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | IT+Comms Equipment | Air Command | BOXXE LIMITED | YO31 7RE | 613689 | IT+Comms Capital Addtns In Yr | £76,204.32 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Research+Development Expend | Navy Command | SAAB DIGITAL AIR TRAFFIC SOLUTIONS AB | Not set | 3208872 | Research+Development Expend | £76,200.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000068582 | Heating Oil+Utilities Consumed | £76,176.66 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 615772 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 21 Mar 2022 | Assets under Construction | Air Command | BOXXE LIMITED | YO31 7RE | 614621 | Fiscal AUC Capital Additions | £75,917.64 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 612329 | Fiscal AUC Capital Additions | £75,718.80 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 616489 | CL MonthEnd Accruals Balance | £75,563.12 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000019550 | Aviation Fuel Consumed | £75,406.07 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Telecomms + IT non capital | Strategic Command | ADVALUS LIMITED | SN13 0RP | 611705 | IT+Comms Rental Payments | £75,390.76 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 615877 | IT+Comms Internal Costs | £75,293.53 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 613617 | Rental Payments-Transport-Oth | £75,236.59 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 616698 | Fiscal AUC Capital Additions | £75,202.25 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Intangibles Non SUME | Strategic Command | MICROSOFT LTD | Not set | 614999 | Intangible Cap Additions In Yr | £75,059.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 611915 | P+M General Services | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000019566 | IT+Comms Rental Payments | £74,916.58 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 614506 | Estate+Facilities Mgmnt Servs | £74,894.66 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WARWICKSHIRE COUNTY COUNCIL | CV34 4RL | 613959 | Fiscal AUC Capital Additions | £74,747.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 611269 | Gas | £74,727.52 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Assets under Construction | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 611646 | Fiscal AUC Capital Additions | £74,646.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 612928 | P+M General Services | £74,450.34 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Assets under Construction | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 611375 | SUME AUC Capital Additions | £74,333.04 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 616727 | P+M General Services | £74,276.80 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Research+Development Expend | Navy Command | SENTINEL PHOTONICS LIMITED | SP4 0BF | 615743 | Research+Development Expend | £73,620.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 614623 | IT+Comms Internal Costs | £73,603.42 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | External Education + Training | Air Command | THE OPEN UNIVERSITY | MK7 6BT | 615557 | External Training Mil. | £73,481.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Assets under Construction | Strategic Command | BARUM AND DEWAR LIMITED | EX31 1JY | 611861 | Fiscal AUC Capital Additions | £73,476.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Assets under Construction | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 612767 | SUME AUC Capital Additions | £73,359.79 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 613345 | CS Engineering + Technical | £73,288.40 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 616314 | IT+Comms Internal Costs | £73,253.01 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 610731 | IT+Comms Internal Costs | £73,210.46 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 613851 | P+M General Services | £72,907.20 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | External Education + Training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 611449 | External Training Civ. | £72,721.68 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 611786 | P+M General Services | £72,572.12 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 612895 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | P+M General Services | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 611446 | P+M General Services | £71,828.40 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | External Education + Training | DES Bespoke Trading Entity | KORN FERRY (UK) LIMITED | SW1Y 6QB | 617032 | External Training Civ. | £71,500.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 614381 | IT+Comms Internal Costs | £71,407.36 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | Fees for Prof Services | Army Command | UNIVERSITY OF CHICHESTER | PO19 6PE | 613335 | Fees for Other Prof Services | £71,363.10 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | Defence Equip General Services | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 614816 | Defence Eqpt Serv Chrge+Off BS | £71,329.80 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 614992 | Fiscal AUC Capital Additions | £71,137.67 |
| Ministry of Defence | Royal Hospital Chelsea | 25.03.2022 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Ltd | LU1 3LU | PIN135781 | Security | £70,535.94 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 610625 | Fuels Non Utilities Consumed | £70,522.64 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Buildings Maintenance | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 617033 | Buildings Maintenance | £70,492.44 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | P+M General Services | Defence Equipment and Support | ROTEC HYDRAULICS LTD | TA2 8DE | 614832 | P+M General Services | £70,474.24 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 612441 | Intangible Cap Additions In Yr | £69,785.81 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 616297 | IT+Comms Internal Costs | £69,610.20 |
| Ministry of Defence | Ministry of Defence | 14/03/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 613309 | Fuels Non Utilities Consumed | £69,273.83 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Capital Spares | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 612245 | CS Engineering + Technical | £69,005.38 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 610644 | IT+Comms Rental Payments | £68,993.26 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | P+M General Services | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 611185 | P+M General Services | £68,934.12 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Fees for Prof Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 611901 | PSS Other Tech Support Exc R+D | £68,840.40 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 611539 | Fuels Non Utilities Consumed | £68,835.36 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3208773 | IT+Comms Rental Payments | £68,564.89 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3208878 | IT+Comms Rental Payments | £68,564.89 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Med/Welfare/Soc+Rec Costs | Army Command | HEALTH ASSURED LTD | M4 4FB | 617355 | Welfare Costs | £68,513.66 |
| Ministry of Defence | Ministry of Defence | 21/03/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 614719 | External Training Mil. | £68,444.27 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | P+M General Services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 611258 | P+M General Services | £68,348.36 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 615906 | P+M General Services | £68,348.36 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 616218 | Fiscal AUC Capital Additions | £68,271.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 612408 | CL MonthEnd Accruals Balance | £67,883.61 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 615130 | Fiscal AUC Capital Additions | £67,840.66 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 614104 | Rental Payments-Transport-Oth | £67,816.64 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 616809 | P+M General Services | £67,511.87 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 610233 | Fuels Non Utilities Consumed | £67,462.64 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 612155 | CL MonthEnd Accruals Balance | £67,328.06 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 610930 | Fiscal AUC Capital Additions | £67,267.45 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 615895 | P+M General Services | £66,953.24 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | External Education + Training | Head Office and Corporate Services | JML SOFTWARE SOLUTIONS LIMITED | MK5 6LB | 612900 | External Training Civ. | £66,900.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 614384 | Buildings Maintenance | £66,801.72 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Research+Development Expend | Navy Command | CAE INC | Not set | 617316 | Research+Development Expend | £66,798.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 617335 | Defence Eqpt Serv Chrge+Off BS | £66,476.96 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | P+M General Services | Defence Equipment and Support | PORTSMOUTH AVIATION LIMITED | PO3 5PF | 617298 | P+M General Services | £66,307.33 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 614211 | CL MonthEnd Accruals Balance | £66,200.35 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 614905 | Fiscal AUC Capital Additions | £66,179.96 |
| Ministry of Defence | Ministry of Defence | 07/03/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 611603 | Fuels Non Utilities Consumed | £65,940.72 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Research+Development Expend | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 611040 | Research+Development Expend | £65,874.51 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 616940 | PSS Other Tech Support Exc R+D | £65,831.26 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 611213 | P+M General Services | £65,808.42 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | P+M General Services | Defence Equipment and Support | FINNING (UK) LTD | WS11 8LL | 612938 | P+M General Services | £65,385.35 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 615895 | P+M General Services | £65,080.20 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Assets under Construction | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 611010 | SUME AUC Capital Additions | £64,828.26 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 615892 | P+M General Services | £64,559.17 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 610961 | Fuels Non Utilities Consumed | £64,193.09 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Telecomms + IT non capital | Strategic Command | HUSYS LTD | CT21 5ET | 614490 | IT+Comms Rental Payments | £63,957.60 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 615080 | IT+Comms Rental Payments | £63,899.91 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 614902 | IT+Comms Internal Costs | £63,874.42 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 617363 | Fiscal AUC Capital Additions | £63,848.51 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Telecomms + IT non capital | Army Command | XEROX (UK) LIMITED | BN13 1QG | 615727 | IT+Comms Internal Costs | £63,709.94 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 612620 | P+M General Services | £63,542.40 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 615905 | IT+Comms Rental Payments | £63,237.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 616260 | IT+Comms Internal Costs | £63,180.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 612456 | IT+Comms Rental Payments | £63,090.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 616201 | Other Materiel Consumed | £63,082.19 |
| Ministry of Defence | UKHO | 17/03/2022 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000100068 | Computer software non-capital | £63,044.99 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 613391 | External Training Mil. | £63,042.50 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 611886 | P+M General Services | £63,034.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 615671 | Fiscal AUC Capital Additions | £63,000.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | Telecomms + IT non capital | Head Office and Corporate Services | CTRL O LTD | WC1N 3AX | 612583 | IT+Comms Internal Costs | £63,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 617010 | P+M General Services | £62,937.45 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | P+M General Services | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 611780 | P+M General Services | £62,763.34 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 616713 | IT+Comms Internal Costs | £62,443.81 |
| Ministry of Defence | UKHO | 21/03/2022 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000100084 | Project External Costs | £62,393.09 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 616734 | P+M General Services | £62,249.64 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | P+M General Services | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 613935 | P+M General Services | £62,176.73 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | Telecomms + IT non capital | Army Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 610551 | IT+Comms Internal Costs | £62,025.60 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 611396 | IT+Comms Internal Costs | £61,927.72 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 615800 | Estate+Facilities Mgmnt Servs | £61,834.52 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 611339 | Fees for Other Prof Services | £61,500.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 610868 | Fees for Other Prof Services | £61,451.08 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 614005 | IT+Comms Rental Payments | £61,440.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KIRINTEC LIMITED | HR9 5PB | 617277 | CL MonthEnd Accruals Balance | £61,412.05 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 616952 | Research+Development Expend | £61,313.88 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000067966 | Rental Payments-Transport-Oth | £61,139.15 |
| Ministry of Defence | Ministry of Defence | 22/03/2022 | Fees for Prof Services | Army Command | YOUGOV PLC | EC1Y 8RT | 615125 | Fees for Other Prof Services | £61,000.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2022 | P+M General Services | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 610616 | P+M General Services | £60,912.98 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 613018 | Fiscal AUC Capital Additions | £60,874.56 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Fees for Prof Services | Army Command | ARKE LTD | BA13 4NA | 614529 | Fees for Other Prof Services | £60,753.18 |
| Ministry of Defence | UKHO | 30/03/2022 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000100168 | Purchased Services Building Product Capability | £60,724.15 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Research+Development Expend | Head Office and Corporate Services | INTERMISSION FILM LIMITED | E2 7NX | 612084 | Research+Development Expend | £60,530.25 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 613824 | CL MonthEnd Accruals Balance | £60,343.86 |
| Ministry of Defence | Ministry of Defence | 28/03/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 616599 | P+M General Services | £60,011.62 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 614313 | IT+Comms Rental Payments | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 617276 | IT+Comms Rental Payments | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Fees for Prof Services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 615696 | Fees for Other Prof Services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 610878 | IT+Comms Rental Payments | £59,968.72 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 610193 | Fees for Other Prof Services | £59,921.04 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Fees for Prof Services | Navy Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 616810 | Fees for Other Prof Services | £59,820.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2022 | Fees for Prof Services | Army Command | UNIVERSITY OF CHICHESTER | PO19 6PE | 615577 | Fees for Other Prof Services | £59,763.25 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 610947 | IT+Comms Internal Costs | £59,663.21 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | Fees for Prof Services | Army Command | UNIVERSITY OF CHICHESTER | PO19 6PE | 616897 | Fees for Other Prof Services | £59,469.25 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 611960 | PSS Other Tech Support Exc R+D | £59,365.42 |
| Ministry of Defence | Ministry of Defence | 17/03/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000068365 | CL MonthEnd Accruals Balance | £59,323.32 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Rental Payments - Transport | Strategic Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000067903 | Rental Payments-Transport-Oth | £59,125.33 |
| Ministry of Defence | Ministry of Defence | 01/03/2022 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000067903 | Rental Payments-Transport-Oth | £58,956.63 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 613036 | IT+Comms Internal Costs | £58,804.11 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 616037 | P+M General Services | £58,762.32 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 610939 | P+M General Services | £58,479.60 |
| Ministry of Defence | Ministry of Defence | 11/03/2022 | Research+Development Expend | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 613036 | Research+Development Expend | £58,344.92 |
| Ministry of Defence | Ministry of Defence | 09/03/2022 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 612024 | Prop NonDw SCA Srv Chrg+Off BS | £58,344.89 |
| Ministry of Defence | Ministry of Defence | 03/03/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 610920 | Buildings Maintenance | £58,181.60 |