Transparency data
MOD’s Spending Over £25,000 for April 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 | 13/04/2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019794 | SUME AUC Capital Additions | £79,473,718.59 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 620944 | SUME AUC Capital Additions | £77,467,624.98 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019879 | SUME AUC Capital Additions | £45,875,750.67 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 618210 | Prop Dw SCA Serv Chrge+ Off BS | £29,181,334.37 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 617529 | IT+Comms Rental Payments | £18,027,055.19 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 620277 | Electricity | £16,670,358.35 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621755 | SUME AUC Capital Additions | £15,298,424.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621638 | P+M General Services | £14,964,263.83 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16755 | Monthly GPC Payment | £13,007,377.51 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000019682 | RMC Oil Fuel & Lubricants | £12,801,816.53 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Intangibles SUME | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 620729 | Intangible Cap Additions In Yr | £12,442,656.86 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000069007 | SUME AUC Capital Additions | £11,654,483.10 |
| Ministry of Defence | Ministry of Defence | 04/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000019622 | RMC Oil Fuel & Lubricants | £11,318,533.52 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2209264 | SUME AUC Capital Additions | £11,008,870.49 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 620757 | Defence Eqpt Serv Chrge+Off BS | £10,812,178.12 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16747 | Monthly GPC Payment | £9,086,874.44 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 618359 | Prop NonDw SCA Srv Chrg+Off BS | £8,871,838.28 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 618060 | Fiscal AUC Capital Additions | £8,596,584.66 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Environmental Pmnts | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY LIMITED | G74 5PG | 619424 | Environmental Pmnts | £7,881,620.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 620903 | Prop Dw SCA Serv Chrge+ Off BS | £7,553,924.11 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 621407 | Estate+Facilities Mgmnt Servs | £6,496,564.97 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019832 | Defence Eqpt Serv Chrge+Off BS | £5,678,157.71 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 618736 | SUME AUC Capital Additions | £5,662,745.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Assets under Construction | Navy Command | DAMEN WORKBOATS B.V. | Not set | 3208931 | SUME AUC Capital Additions | £5,651,228.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16754 | Monthly GPC Payment | £5,497,023.63 |
| Ministry of Defence | Ministry of Defence | 04 Apr 2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000019621 | RMC Oil Fuel & Lubricants | £5,332,864.20 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 619120 | Fiscal AUC Capital Additions | £5,311,232.88 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16746 | Monthly GPC Payment | £5,171,869.03 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019722 | SUME AUC Capital Additions | £5,089,968.68 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 621283 | CL MonthEnd Accruals Balance | £4,920,463.23 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 620569 | Fiscal AUC Capital Additions | £4,644,941.06 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 618834 | CL MonthEnd Accruals Balance | £4,488,289.75 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019879 | P+M General Services | £4,213,739.19 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 622073 | P+M General Services | £4,209,940.57 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 617567 | SUME AUC Capital Additions | £4,127,197.53 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000019788 | RMC Oil Fuel & Lubricants | £3,871,260.53 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | IT+Comms Equipment | Army Command | BOXXE LIMITED | YO31 7RE | 617529 | IT+Comms Capital Addtns In Yr | £3,860,567.52 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 621200 | CL MonthEnd Accruals Balance | £3,844,108.21 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019808 | SUME AUC Capital Additions | £3,781,998.07 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 621751 | CL MonthEnd Accruals Balance | £3,647,920.82 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621755 | P+M General Services | £3,423,341.35 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Air Command | BOXXE LIMITED | YO31 7RE | 617529 | Fiscal AUC Capital Additions | £3,378,012.14 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Telecomms + IT non capital | Strategic Command | H M REVENUE & CUSTOMS | BX5 5AB | 619155 | IT+Comms Rental Payments | £3,238,976.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 621645 | Fiscal AUC Capital Additions | £3,234,444.58 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 621645 | Estate+Facilities Mgmnt Servs | £2,925,634.86 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 618385 | P+M General Services | £2,826,819.59 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019863 | P+M General Services | £2,780,501.82 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068777 | Estate+Facilities Mgmnt Servs | £2,764,504.54 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 620312 | Fiscal AUC Capital Additions | £2,732,502.09 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 620040 | Fuels Non Utilities Consumed | £2,696,476.75 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019808 | P+M General Services | £2,689,318.59 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 618460 | Rental Payments-Transport-Oth | £2,675,736.00 |
| Ministry of Defence | Ministry of Defence | 07 Apr 2022 | Assets under Construction | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000068809 | Fiscal AUC Capital Additions | £2,606,894.83 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 621979 | IT+Comms Rental Payments | £2,473,795.99 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | SOPRA STERIA LTD | HO2 7AH | AP12PC9476 | NCA003-Estates-Eqipment/Works | £2,411,748.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 619787 | Estate+Facilities Mgmnt Servs | £2,398,088.02 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 617439 | Estate+Facilities Mgmnt Servs | £2,390,741.98 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 618145 | IT+Comms Rental Payments | £2,227,990.41 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Intangibles Non SUME | Strategic Command | BOXXE LIMITED | YO31 7RE | 617529 | Intangible Cap Additions In Yr | £2,224,425.62 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 618218 | Prop NonDw SCA Srv Chrg+Off BS | £2,166,139.74 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 621316 | Estate+Facilities Mgmnt Servs | £2,139,588.14 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 621596 | Fiscal AUC Capital Additions | £2,139,076.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 622261 | Estate+Facilities Mgmnt Servs | £2,129,683.44 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 622197 | Electricity | £2,129,326.94 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019847 | Intangible Cap Additions In Yr | £2,126,446.75 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620122 | External Training Mil. | £2,040,849.07 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 619816 | IT+Comms Internal Costs | £1,990,831.77 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 619506 | IT+Comms Rental Payments | £1,954,884.63 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620605 | Rental Payments-Transport-Oth | £1,932,162.75 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 618834 | Food + Clothing Consumed | £1,929,039.93 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 619791 | Fiscal AUC Capital Additions | £1,885,236.86 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 618117 | Fuels Non Utilities Consumed | £1,844,062.86 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 621278 | Rental Payments-Transport-Oth | £1,807,540.63 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 619093 | P+M General Services | £1,806,761.20 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 621878 | P+M General Services | £1,797,822.08 |
| Ministry of Defence | Ministry of Defence | 25 Apr 2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 621351 | SUME AUC Capital Additions | £1,780,910.10 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 617525 | Fiscal AUC Capital Additions | £1,775,737.20 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 620980 | Electricity | £1,754,683.40 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 620402 | Prop Dw SCA Serv Chrge+ Off BS | £1,746,296.19 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019808 | Intangible Cap Additions In Yr | £1,736,996.92 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Telecomms + IT non capital | Defence Equipment and Support | ORACLE CORPORATION U K LTD | RG6 1RA | 621329 | IT+Comms Rental Payments | £1,624,461.94 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 620187 | Fiscal AUC Capital Additions | £1,619,881.11 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | External Education + Training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 617901 | External Training Mil. | £1,551,518.38 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 617597 | CL MonthEnd Accruals Balance | £1,506,084.35 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 617511 | CL MonthEnd Accruals Balance | £1,478,456.75 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019879 | Intangible Cap Additions In Yr | £1,472,046.07 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 619043 | P+M General Services | £1,420,215.48 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 622088 | CL MonthEnd Accruals Balance | £1,415,347.70 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621755 | Decom+Restoration Liab Nuclear | £1,394,454.42 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 621521 | Defence Eqpt Serv Chrge+Off BS | £1,339,868.10 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Capital Spares | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 620146 | CS Engineering + Technical | £1,282,331.84 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Defence Equipment and Support | THEON SENSORS S.A. | Not set | 3208926 | SUME AUC Capital Additions | £1,261,320.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3208941 | P+M General Services | £1,256,505.60 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068802 | Estate+Facilities Mgmnt Servs | £1,239,228.03 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Intangibles SUME | Defence Equipment and Support | OCCAR-EA | Not set | 6000068797 | Intangible Cap Additions In Yr | £1,194,882.18 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 618175 | P+M General Services | £1,193,992.02 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 619375 | Estate+Facilities Mgmnt Servs | £1,149,021.37 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 619163 | Fees for Other Prof Services | £1,144,995.42 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620882 | Rental Payments-Transport-Oth | £1,143,788.70 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 618459 | Research+Development Expend | £1,124,126.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 620229 | Estate+Facilities Mgmnt Servs | £1,081,548.71 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 619383 | Fees for Other Prof Services | £1,081,417.04 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000068887 | Estate+Facilities Mgmnt Servs | £1,063,136.83 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000069086 | Fiscal AUC Capital Additions | £1,057,245.02 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Fees for Prof Services | Army Command | H M REVENUE & CUSTOMS | BX5 5AB | 620428 | PSS Other Tech Support Exc R+D | £1,042,354.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068802 | Fiscal AUC Capital Additions | £1,029,329.88 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 619055 | Estate+Facilities Mgmnt Servs | £1,022,144.88 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Telecomms + IT non capital | Navy Command | PALANTIR TECHNOLOGIES UK, LTD. | W1D 3QR | 618955 | IT+Comms Rental Payments | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 621138 | P+M General Services | £988,378.50 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 620620 | Estate+Facilities Mgmnt Servs | £965,487.68 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 619729 | SUME AUC Capital Additions | £964,323.09 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620882 | Rental Payments-Transport-Oth | £961,545.05 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 619689 | Estate+Facilities Mgmnt Servs | £947,670.91 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 620980 | Electricity | £936,580.39 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 618736 | P+M General Services | £935,618.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 619918 | Fiscal AUC Capital Additions | £927,785.13 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Strategic Command | SINTELIX PTY LTD | Not set | 618421 | P+M General Services | £925,843.41 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16765 | Monthly GPC Payment | £925,760.88 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621755 | IT+Comms Rental Payments | £921,007.56 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 618666 | P+M General Services | £916,596.78 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 619120 | Prop Dw SCA Serv Chrge+ Off BS | £900,427.17 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Telecomms + IT non capital | Strategic Command | INFORMATICA SOFTWARE LTD | SL6 3UD | 619456 | IT+Comms Rental Payments | £899,928.79 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 619936 | Fiscal AUC Capital Additions | £882,977.51 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 617810 | IT+Comms Rental Payments | £857,862.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 619751 | CL MonthEnd Accruals Balance | £853,883.68 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 619689 | Fiscal AUC Capital Additions | £850,505.58 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 618359 | Estate+Facilities Mgmnt Servs | £847,761.43 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Research+Development Expend | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 621961 | Research+Development Expend | £840,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Research+Development Expend | Defence Equipment and Support | LARSEN & TOUBRO LIMITED | Not set | 3208973 | Research+Development Expend | £840,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Research+Development Expend | Defence Equipment and Support | NAVANTIA SA SME | Not set | 3208974 | Research+Development Expend | £840,000.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 620288 | IT+Comms Rental Payments | £836,835.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 622001 | IT+Comms Rental Payments | £835,827.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 618174 | Fees for Other Prof Services | £829,049.93 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 620266 | P+M General Services | £815,086.88 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 618372 | Fiscal AUC Capital Additions | £795,869.15 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 617609 | P+M General Services | £793,832.42 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 617690 | P+M General Services | £790,350.56 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 617454 | Fiscal AUC Capital Additions | £782,008.75 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | IT+Comms Equipment | Air Command | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 617675 | IT+Comms Capital Addtns In Yr | £771,064.37 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16766 | Monthly GPC Payment | £766,227.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000068765 | P+M General Services | £742,971.78 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | SENATOR INTERNATIONAL LIMITED | BB5 5YE | 618157 | Buildings Maintenance | £741,872.53 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 621641 | Estate+Facilities Mgmnt Servs | £720,199.46 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 620291 | Defence Eqpt Serv Chrge+Off BS | £708,111.19 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 621163 | Fiscal AUC Capital Additions | £705,233.19 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 620405 | Fees for Other Prof Services | £696,477.62 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 617735 | P+M General Services | £689,478.16 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 619751 | Food + Clothing Consumed | £689,345.36 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 617825 | IT+Comms Rental Payments | £687,825.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 621645 | Buildings Maintenance | £678,530.82 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 617721 | P+M General Services | £672,874.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 617511 | P+M General Services | £667,090.48 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 618245 | P+M General Services | £665,825.26 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 620636 | Prop Dw SCA Serv Chrge+ Off BS | £653,137.80 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 618977 | IT+Comms Rental Payments | £652,250.84 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 617694 | Food + Clothing Consumed | £643,720.64 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 621272 | Estate+Facilities Mgmnt Servs | £643,296.02 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3208921 | SUME AUC Capital Additions | £641,301.79 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 618587 | Fuels Non Utilities Consumed | £641,264.35 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621755 | P+M General Services | £630,538.02 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 622073 | SUME AUC Capital Additions | £628,161.98 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 621094 | CL MonthEnd Accruals Balance | £619,639.25 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Telecomms + IT non capital | Strategic Command | RESEARCH INNOVATIONS INCORPORATED | Not set | 2000019878 | IT+Comms Internal Costs | £616,707.53 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 621304 | Estate+Facilities Mgmnt Servs | £613,701.95 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 617668 | IT+Comms Internal Costs | £605,757.29 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 618638 | P+M General Services | £605,709.33 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000069049 | CL MonthEnd Accruals Balance | £591,348.73 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Research+Development Expend | Army Command | QINETIQ LIMITED | GU14 0LX | 618057 | Research+Development Expend | £588,370.27 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 617901 | External Training Mil. | £586,354.49 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | P+M General Services | Defence Nuclear Organisation | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 620552 | P+M General Services | £580,520.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Air Command | BARRIER NETWORKS LTD | G2 4JR | 617950 | Fiscal AUC Capital Additions | £573,455.35 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 622182 | P+M General Services | £569,654.21 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3208992 | Defence Eqpt Serv Chrge+Off BS | £558,338.50 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Rates + CILOR + Rents | Head Office and Corporate Services | CITY OF WESTMINSTER | SW1E 6QY | 621797 | Rates+CILOR + Rents | £547,960.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620882 | Rental Payments-Transport-Oth | £544,086.05 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fees for Prof Services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 618875 | Fees for Other Prof Services | £533,976.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Research+Development Expend | Army Command | ATLAS AEROSPACE SIA | Not set | 3209008 | Research+Development Expend | £533,736.65 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620605 | Rental Payments-Transport-Oth | £533,616.94 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 618404 | Fees for Other Prof Services | £530,146.55 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000068833 | P+M General Services | £523,887.91 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB5 9QR | 617652 | SUME AUC Capital Additions | £522,612.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Defence Equipment and Support | UNISYS LTD | WD3 9AB | 618275 | IT+Comms Rental Payments | £509,266.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 621813 | P+M General Services | £499,587.10 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3208936 | Aircraft Landing Fees | £499,317.88 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Other Materiel Consumed | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB5 9QR | 618877 | Other Materiel Consumed | £495,674.88 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 617857 | P+M General Services | £485,312.36 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 619715 | P+M General Services | £484,062.99 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 621534 | Fees for Other Prof Services | £480,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 617529 | IT+Comms Internal Costs | £477,820.31 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 618210 | Fiscal AUC Capital Additions | £476,921.35 |
| Ministry of Defence | Ministry of Defence | 08 Apr 2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 619060 | SUME AUC Capital Additions | £475,186.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620605 | Rental Payments-Transport-Oth | £472,065.04 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Head Office and Corporate Services | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 618246 | Fees for Other Prof Services | £470,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | MICROSOFT LTD | Not set | 618232 | IT+Comms Rental Payments | £468,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 619545 | CL MonthEnd Accruals Balance | £459,249.24 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Other Materiel Consumed | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 619282 | Other Materiel Consumed | £454,851.64 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 619359 | PSS Other Tech Support Exc R+D | £454,653.60 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 621888 | IT+Comms Rental Payments | £454,545.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 621881 | Fees for Other Prof Services | £450,201.70 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 621868 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 621059 | Fees for Other Prof Services | £440,451.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 618375 | Estate+Facilities Mgmnt Servs | £436,021.83 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 617529 | IT+Comms Rental Payments | £435,884.60 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 621061 | IT+Comms Rental Payments | £434,832.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 621800 | Fiscal AUC Capital Additions | £432,410.71 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 617863 | IT+Comms Rental Payments | £432,000.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 621830 | Fiscal AUC Capital Additions | £426,053.75 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 618093 | Estate+Facilities Mgmnt Servs | £423,959.30 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621457 | CL MonthEnd Accruals Balance | £423,212.42 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Assets under Construction | Defence Equipment and Support | COLT CANADA CORPORATION | N2C 1J3 | 3208990 | SUME AUC Capital Additions | £420,464.26 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 620201 | Fees for Other Prof Services | £415,620.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621105 | CL MonthEnd Accruals Balance | £414,676.36 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 620597 | P+M General Services | £411,439.25 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 622250 | Fiscal AUC Capital Additions | £410,408.50 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Estate+Facilities Mgmnt Servs | Navy Command | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 618505 | Estate+Facilities Mgmnt Servs | £407,126.81 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 621357 | CL MonthEnd Accruals Balance | £406,649.94 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 621351 | Intangible Cap Additions In Yr | £404,942.54 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 619590 | IT+Comms Rental Payments | £400,782.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 618339 | IT+Comms Rental Payments | £397,777.20 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 621796 | Estate+Facilities Mgmnt Servs | £392,572.44 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 620981 | IT+Comms Rental Payments | £384,721.09 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 618424 | Prop Dw SCA Serv Chrge+ Off BS | £383,444.35 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000019769 | Transport + Movement Freight | £383,060.85 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 621661 | Fees for Other Prof Services | £381,139.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 618100 | Fees for Other Prof Services | £379,255.55 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 619791 | Prop Dw SCA Serv Chrge+ Off BS | £371,359.55 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 619588 | Prop Dw SCA Serv Chrge+ Off BS | £370,224.50 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | P+M General Services | Defence Nuclear Organisation | MASS CONSULTANTS LIMITED | PE19 6BN | 621411 | P+M General Services | £367,437.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 620606 | Fiscal AUC Capital Additions | £366,735.58 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 618100 | Research+Development Expend | £364,895.56 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 621521 | SUME AUC Capital Additions | £364,000.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 619085 | IT+Comms Rental Payments | £363,766.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3208968 | P+M General Services | £361,150.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 617706 | Fiscal AUC Capital Additions | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 619199 | Research+Development Expend | £359,911.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 617790 | IT+Comms Rental Payments | £357,572.59 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 620319 | Fiscal AUC Capital Additions | £354,993.81 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Telecomms + IT non capital | Navy Command | TECHMODAL LIMITED | BS1 4ND | 618802 | IT+Comms Rental Payments | £348,963.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621349 | CL MonthEnd Accruals Balance | £347,849.95 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000068798 | SUME AUC Capital Additions | £346,812.39 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 617597 | P+M General Services | £341,396.38 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 619485 | IT+Comms Rental Payments | £339,530.40 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Assets under Construction | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 622152 | SUME AUC Capital Additions | £338,517.34 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 618796 | P+M General Services | £337,361.36 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 618060 | P+M General Services | £337,301.76 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068891 | Estate+Facilities Mgmnt Servs | £334,850.18 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2209264 | P+M General Services | £334,756.26 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 621800 | CL MonthEnd Accruals Balance | £329,012.15 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE | NR33 0HT | 617468 | P+M General Services | £328,218.72 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 618057 | P+M General Services | £323,875.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 621327 | Prop NonDw SCA Srv Chrg+Off BS | £317,595.39 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 620297 | Research+Development Expend | £309,330.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 617694 | CL MonthEnd Accruals Balance | £309,121.72 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069014 | Estate+Facilities Mgmnt Servs | £304,773.88 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 620109 | Buildings Maintenance | £304,169.30 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 621611 | P+M General Services | £301,844.09 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 617557 | P+M General Services | £301,732.81 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 618060 | CL MonthEnd Accruals Balance | £299,292.79 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 618057 | Intangible Cap Additions In Yr | £299,292.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 621113 | Fees for Other Prof Services | £298,872.51 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068853 | Estate+Facilities Mgmnt Servs | £298,302.55 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 621716 | P+M General Services | £296,951.82 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 619561 | Fees for Other Prof Services | £294,820.95 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Med/Welfare/Soc+Rec Costs | Navy Command | CODAMOTION LTD | LE7 7PJ | 621246 | Medical Costs | £294,775.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Capital Spares | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 618561 | CS Engineering + Technical | £294,645.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 617407 | IT+Comms Rental Payments | £294,040.80 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 620100 | Defence Eqpt Serv Chrge+Off BS | £293,296.05 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019688 | P+M General Services | £290,766.56 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 619155 | RMC Engineering + Technical | £289,965.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 618447 | IT+Comms Rental Payments | £289,888.00 |
| Ministry of Defence | UKHO | 12/04/2022 | Computer maintenance & hire | ICT Delivery Business Group | Teledyne CARIS, a business unit of | Not set | 1500022293 | Computer maintenance & hire | £286,839.20 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 620427 | Research+Development Expend | £285,468.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 617529 | Fiscal AUC Capital Additions | £283,352.89 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068905 | Estate+Facilities Mgmnt Servs | £282,574.16 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620882 | Rental Payments-Transport-Oth | £281,366.12 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 622153 | Rental Payments-Transport-FE | £280,726.83 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000068765 | CL MonthEnd Accruals Balance | £279,420.87 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007737 | Def Military Assistance Fund | £276,992.11 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 621730 | IT+Comms Internal Costs | £274,327.05 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 619339 | Prop Dw SCA Serv Chrge+ Off BS | £272,617.30 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000068753 | P+M General Services | £270,401.51 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 619786 | Prop Dw SCA Serv Chrge+ Off BS | £270,330.88 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Research+Development Expend | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 619167 | Research+Development Expend | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Research+Development Expend | Defence Equipment and Support | NAVANTIA SA SME | Not set | 3208925 | Research+Development Expend | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE | NR33 0HT | 618798 | P+M General Services | £268,800.68 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 618628 | P+M General Services | £266,176.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 617529 | P+M General Services | £265,238.06 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 617621 | Fiscal AUC Capital Additions | £264,634.03 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Intangibles SUME | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 618850 | Intangible Cap Additions In Yr | £264,000.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 618303 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 618643 | CL MonthEnd Accruals Balance | £258,535.61 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Assets under Construction | Navy Command | DAMEN WORKBOATS B.V. | Not set | 3208931 | Fiscal AUC Capital Additions | £257,954.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019880 | P+M General Services | £255,371.61 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Research+Development Expend | Army Command | RHEINMETALL CANADA INC. | Not set | 3209007 | Research+Development Expend | £252,312.90 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 618507 | Fiscal AUC Capital Additions | £251,560.98 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | P+M General Services | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 619616 | P+M General Services | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Intangibles Non SUME | Strategic Command | PALANTIR TECHNOLOGIES UK, LTD. | W1D 3QR | 618002 | Intangible Cap Additions In Yr | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 617668 | IT+Comms Internal Costs | £249,964.70 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 622128 | CL MonthEnd Accruals Balance | £249,710.47 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 617529 | IT+Comms Internal Costs | £245,929.82 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Army Command | SIMFRONT SIMULATION SYSTEMS CORPORATION | Not set | 3208937 | P+M General Services | £245,646.38 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Air Command | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 618106 | P+M General Services | £245,479.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 618057 | Estate+Facilities Mgmnt Servs | £244,570.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 617913 | Fees for Other Prof Services | £244,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 617696 | CL MonthEnd Accruals Balance | £243,862.14 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 619600 | Fees for Other Prof Services | £243,467.76 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 617476 | Fiscal AUC Capital Additions | £242,611.76 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 619956 | Fees for Other Prof Services | £241,380.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620882 | Rental Payments-Transport-Oth | £241,052.26 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 619222 | Fiscal AUC Capital Additions | £240,200.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 619939 | Estate+Facilities Mgmnt Servs | £239,580.21 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | P+M General Services | Air Command | 2 EXCEL AVIATION LIMITED | W4 1DB | 620022 | P+M General Services | £238,819.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 622073 | Decom+Restoration Liab Nuclear | £237,615.22 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 621278 | Rental Payments-Transport-Oth | £237,178.28 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 621305 | IT+Comms Rental Payments | £236,344.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 617676 | IT+Comms Rental Payments | £236,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Capital Spares | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621638 | CS Engineering + Technical | £235,993.87 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Intangibles Non SUME | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 618206 | Intangible Cap Additions In Yr | £235,476.88 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Telecomms + IT non capital | Strategic Command | WHITESPACE VENTURES LIMITED | W1W 7LT | 621400 | IT+Comms Rental Payments | £234,000.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Fees for Prof Services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 620893 | Fees for Other Prof Services | £230,004.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068905 | Fiscal AUC Capital Additions | £229,029.89 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | ASK IT'S DONE LIMITED | BH23 7AL | 617689 | IT+Comms Rental Payments | £228,661.20 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | P+M General Services | Strategic Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3208945 | P+M General Services | £228,157.74 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 617823 | Estate+Facilities Mgmnt Servs | £226,136.16 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019847 | P+M General Services | £226,100.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 619199 | Fiscal AUC Capital Additions | £225,816.30 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 618720 | IT+Comms Rental Payments | £225,576.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 618467 | Fees for Other Prof Services | £225,036.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | External Education + Training | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 619549 | External Training Mil. | £224,925.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 621157 | P+M General Services | £223,537.00 |
| Ministry of Defence | Ministry of Defence | 28 Apr 2022 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 622101 | Fiscal AUC Capital Additions | £222,663.62 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 618353 | P+M General Services | £221,181.04 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Telecomms + IT non capital | Strategic Command | MICROSOFT LTD | Not set | 621528 | IT+Comms Rental Payments | £220,833.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 618158 | IT+Comms Internal Costs | £220,498.85 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 621436 | IT+Comms Rental Payments | £219,006.91 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 617704 | IT+Comms Rental Payments | £213,065.03 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 617612 | P+M General Services | £212,388.29 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 617539 | IT+Comms Rental Payments | £210,965.09 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 620092 | Fees for Other Prof Services | £210,460.17 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Transportation + Movement | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 621691 | Transport+Movement Personnel | £209,937.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 618184 | P+M General Services | £208,110.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000019657 | Intangible Cap Additions In Yr | £208,100.45 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 617636 | Fiscal AUC Capital Additions | £207,503.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 621586 | Research+Development Expend | £206,887.82 |
| Ministry of Defence | Ministry of Defence | 25/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | DEISTER ELECTRONIC UK (LTD) | PE11 3YQ | AP12PC9468 | NCA003-Estates-Eqipment/Works | £205,609.50 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 621189 | P+M General Services | £205,445.01 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 618883 | PSS Other Tech Support Exc R+D | £204,442.80 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 619703 | IT+Comms Rental Payments | £204,248.01 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | IP24 1AN | 619584 | Estate+Facilities Mgmnt Servs | £204,012.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 621437 | P+M General Services | £203,266.88 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 618190 | IT+Comms Rental Payments | £202,318.60 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 621351 | Intangible Cap Additions In Yr | £202,035.21 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Air Command | ACS SYSTEMS UK LIMITED | NN4 7BH | 617731 | IT+Comms Internal Costs | £199,276.88 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 621719 | P+M General Services | £196,352.68 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Med/Welfare/Soc+Rec Costs | Navy Command | GAIT AND MOTION TECHNOLOGY LIMITED | IP32 7BS | 622264 | Medical Costs | £194,460.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000068794 | P+M General Services | £193,030.37 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 617529 | IT+Comms Internal Costs | £192,983.45 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 621278 | Rental Payments-Transport-Oth | £192,289.71 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Rates + CILOR + Rents | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 621921 | Rates+CILOR + Rents | £191,342.40 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Army Command | SAAB AB | Not set | 3208909 | P+M General Services | £190,964.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 620597 | CL MonthEnd Accruals Balance | £189,937.61 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | H M REVENUE & CUSTOMS | BX5 5AB | 619155 | Fiscal AUC Capital Additions | £189,197.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Assets under Construction | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 620075 | Fiscal AUC Capital Additions | £188,865.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 618057 | P+M General Services | £188,838.75 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 619493 | Fuels Non Utilities Consumed | £188,698.33 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 621837 | Estate+Facilities Mgmnt Servs | £187,724.86 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 617901 | P+M General Services | £187,055.55 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 617701 | IT+Comms Rental Payments | £186,975.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 619493 | Fuels Non Utilities Consumed | £186,951.66 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 619493 | Fuels Non Utilities Consumed | £186,486.63 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 620335 | Transport+Movement Personnel | £185,321.25 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 618484 | IT+Comms Rental Payments | £184,254.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 617587 | Estate+Facilities Mgmnt Servs | £184,031.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 622077 | Estate+Facilities Mgmnt Servs | £183,883.01 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | P+M General Services | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3208957 | P+M General Services | £182,191.61 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Rates + CILOR + Rents | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 617577 | Rates+CILOR + Rents | £181,383.60 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 618707 | P+M General Services | £180,838.33 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 619206 | Fiscal AUC Capital Additions | £180,314.33 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 618046 | SUME AUC Capital Additions | £179,836.99 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 620851 | PSS Other Tech Support Exc R+D | £178,332.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 618058 | External Training Mil. | £178,024.12 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 620005 | Fiscal AUC Capital Additions | £177,742.92 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | SOFTCAT PLC | SL7 1LW | 617623 | IT+Comms Rental Payments | £176,826.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 622157 | Estate+Facilities Mgmnt Servs | £176,542.93 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 621216 | External Training Mil. | £175,862.88 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 619726 | IT+Comms Internal Costs | £175,402.87 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Telecomms + IT non capital | Navy Command | QINETIQ LIMITED | GU14 0LX | 622054 | IT+Comms Rental Payments | £175,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 619365 | Estate+Facilities Mgmnt Servs | £174,981.29 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 621428 | P+M General Services | £174,835.46 |
| Ministry of Defence | DECA | 13/04/2022 | DECA - Prev Business Stream 3 | Costs of Goods sold | Muirhead Aerospace Ltd | UB2 5NH | ALB006 | Direct Materials Electronics | £173,872.74 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 617939 | Fees for Other Prof Services | £173,492.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 618672 | IT+Comms Rental Payments | £172,241.40 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 621121 | SUME AUC Capital Additions | £171,063.30 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 620685 | P+M General Services | £170,470.32 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 619949 | Intangible Cap Additions In Yr | £170,389.14 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 618883 | PSS Other Tech Support Exc R+D | £169,563.60 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 619703 | Fiscal AUC Capital Additions | £168,328.32 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 618136 | Research+Development Expend | £167,983.26 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 619673 | Fiscal AUC Capital Additions | £167,346.20 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 620010 | CS Engineering + Technical | £166,621.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 618064 | Fees for Other Prof Services | £165,956.27 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 619015 | Estate+Facilities Mgmnt Servs | £165,258.29 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019863 | SUME AUC Capital Additions | £164,738.12 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 620743 | Fiscal AUC Capital Additions | £164,621.49 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 617577 | P+M General Services | £163,413.42 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 619375 | Prop Dw SCA Serv Chrge+ Off BS | £162,524.53 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 618663 | P+M General Services | £162,072.71 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 618240 | P+M General Services | £161,942.70 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 619033 | Fuels Non Utilities Consumed | £159,371.82 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Head Office and Corporate Services | THE AEROSPACE CORPORATION UK LIMITED | SP3 5SN | 618419 | P+M General Services | £159,354.23 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Telecomms + IT non capital | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 619595 | IT+Comms Rental Payments | £159,288.79 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BLUE PRISM LIMITED | WA2 0XP | 617791 | IT+Comms Internal Costs | £158,976.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 620892 | CL MonthEnd Accruals Balance | £158,167.98 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 617529 | IT+Comms Internal Costs | £158,064.77 |
| Ministry of Defence | DECA | 27/04/2022 | DECA - Prev Business Stream 3 | Support Services | WILLIS LIMITED | EC3M 7DQ | ALB008 | Insurance Paid | £157,915.51 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 619103 | PSS Other Tech Support Exc R+D | £157,398.76 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 620219 | External Training Mil. | £155,770.07 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Capital Spares | Strategic Command | FERNO (UK) LIMITED | BD19 4TZ | 618366 | CS Engineering + Technical | £155,390.40 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620122 | P+M General Services | £154,006.93 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 619837 | IT+Comms Rental Payments | £152,424.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621146 | P+M General Services | £152,292.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 620319 | Estate+Facilities Mgmnt Servs | £152,173.11 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 618331 | Estate+Facilities Mgmnt Servs | £150,177.50 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 621740 | P+M General Services | £150,039.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Fees for Prof Services | Navy Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 618396 | Fees for Other Prof Services | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | EC4A 2BZ | 619728 | Fees for Other Prof Services | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 620717 | External Training Mil. | £148,531.07 |
| Ministry of Defence | Royal Hospital Chelsea | 29.04.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN136013 | Maintenanace | £147,409.97 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 622054 | Decom+Restoration Liab Nuclear | £146,781.60 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 621807 | P+M General Services | £145,418.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Fees for Prof Services | Navy Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 619077 | Fees for Other Prof Services | £145,010.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 619991 | Fiscal AUC Capital Additions | £144,679.46 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 620603 | Fees for Other Prof Services | £144,503.87 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 617812 | Estate+Facilities Mgmnt Servs | £144,488.77 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 618704 | Fuels Non Utilities Consumed | £144,240.95 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Med/Welfare/Soc+Rec Costs | Navy Command | MARKES INTERNATIONAL LIMITED | CF72 8XL | 619562 | Medical Costs | £143,985.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 617546 | IT+Comms Rental Payments | £143,184.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Strategic Command | DSTO LIMITED | BH12 3PF | 618014 | P+M General Services | £142,633.54 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 619198 | CL MonthEnd Accruals Balance | £142,123.58 |
| Ministry of Defence | UKHO | 26/04/2022 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000100413 | Building maintenance | £142,051.89 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 619957 | IT+Comms Rental Payments | £141,804.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 618397 | P+M General Services | £141,606.35 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 621923 | P+M General Services | £141,394.15 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 621269 | P+M General Services | £141,300.07 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 619949 | IT+Comms Rental Payments | £141,081.24 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 617560 | IT+Comms Rental Payments | £140,611.20 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 622012 | P+M General Services | £140,290.75 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Assets under Construction | Air Command | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 621889 | Fiscal AUC Capital Additions | £139,979.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 618686 | Fees for Other Prof Services | £139,902.87 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 617475 | P+M General Services | £139,389.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 617806 | External Training Mil. | £139,384.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 619651 | IT+Comms Rental Payments | £138,271.89 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 617732 | Fiscal AUC Capital Additions | £138,160.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 619272 | Fiscal AUC Capital Additions | £137,832.13 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 617867 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fees for Prof Services | Defence Nuclear Organisation | COSTAIN LIMITED | SL6 4UB | 619582 | Fees for Other Prof Services | £135,858.79 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 619055 | Fiscal AUC Capital Additions | £135,656.64 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 621159 | P+M General Services | £134,803.66 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 619493 | Fuels Non Utilities Consumed | £134,576.09 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 619512 | CL MonthEnd Accruals Balance | £134,566.90 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 618961 | IT+Comms Rental Payments | £134,190.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 618983 | FATS | £134,043.09 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 619351 | IT+Comms Rental Payments | £133,661.45 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Other Materiel Consumed | Army Command | COPTRZ LTD | LS1 5QX | 617893 | Other Materiel Consumed | £133,035.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 617816 | P+M General Services | £132,900.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 617728 | IT+Comms Rental Payments | £132,480.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 620732 | Fees for Other Prof Services | £131,982.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 620785 | P+M General Services | £131,959.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 619415 | CL MonthEnd Accruals Balance | £131,907.03 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 621809 | CL MonthEnd Accruals Balance | £131,885.45 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 620117 | CL MonthEnd Accruals Balance | £131,372.62 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 619981 | CL MonthEnd Accruals Balance | £131,328.99 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 621976 | Fiscal AUC Capital Additions | £131,057.72 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fees for Prof Services | Navy Command | SHL GROUP LIMITED | KT7 0NE | 619450 | Fees for Other Prof Services | £130,800.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 620600 | Fiscal AUC Capital Additions | £130,320.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 617529 | IT+Comms Internal Costs | £129,914.86 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000068764 | Estate+Facilities Mgmnt Servs | £128,667.85 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 617409 | Estate+Facilities Mgmnt Servs | £128,307.92 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 618245 | Defence Eqpt Serv Chrge+Off BS | £127,835.60 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620605 | Rental Payments-Transport-Oth | £127,357.01 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 621278 | Rental Payments-Transport-Oth | £127,179.71 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 618256 | Medical Costs | £126,752.60 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 620621 | RMC Oil Fuel & Lubricants | £125,615.22 |
| Ministry of Defence | Ministry of Defence | 11 Apr 2022 | Assets under Construction | Defence Equipment and Support | Colena Ltd | NE29 7SE | 619389 | SUME AUC Capital Additions | £123,979.99 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 618158 | IT+Comms Rental Payments | £123,930.40 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Head Office and Corporate Services | FUTURE PURCHASING CONSULTING LIMITED | GU2 8XH | 617461 | Fees for Other Prof Services | £122,851.43 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 621544 | IT+Comms Rental Payments | £122,762.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000019666 | P+M General Services | £122,077.24 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 622218 | Defence Eqpt Serv Chrge+Off BS | £121,836.20 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621638 | RMC Engineering + Technical | £121,820.52 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 619681 | CL MonthEnd Accruals Balance | £120,723.60 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 620112 | CL MonthEnd Accruals Balance | £120,715.41 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 620123 | Fiscal AUC Capital Additions | £120,408.10 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 618064 | FATS | £119,989.62 |
| Ministry of Defence | UKHO | 22/04/2022 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000100369 | Project External Costs | £119,285.06 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 618189 | CL MonthEnd Accruals Balance | £119,179.26 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 619741 | Prop Dw SCA Serv Chrge+ Off BS | £119,165.96 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Air Command | CALLEN-LENZ ASSOCIATES LTD | SP3 5AF | 617502 | Fiscal AUC Capital Additions | £119,074.28 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 622147 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007742 | IT+Comms Internal Costs | £117,463.79 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 619991 | Estate+Facilities Mgmnt Servs | £117,407.42 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 619325 | Fees for Other Prof Services | £116,733.14 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 622100 | CL MonthEnd Accruals Balance | £116,599.32 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Army Command | QINETIQ LIMITED | GU14 0LX | 618057 | P+M General Services | £116,132.77 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Defence Equip General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 618127 | Defence Eqpt Serv Chrge+Off BS | £116,060.75 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 617706 | P+M General Services | £114,967.64 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 619689 | Buildings Maintenance | £114,879.32 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 621328 | Fiscal AUC Capital Additions | £114,397.61 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB5 9QR | 617652 | P+M General Services | £114,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Fees for Prof Services | Army Command | MASTEK (UK) LTD | RG1 8BW | 621209 | Fees for Other Prof Services | £112,580.69 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Intangibles Non SUME | Strategic Command | BOXXE LIMITED | YO31 7RE | 619199 | Intangible Cap Additions In Yr | £112,517.72 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Army Command | MCGREGOR FABRIC STRUCTURES LIMITED | SO24 0HB | 618510 | P+M General Services | £112,450.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 619940 | Estate+Facilities Mgmnt Servs | £112,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 617665 | IT+Comms Internal Costs | £111,995.94 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068838 | Estate+Facilities Mgmnt Servs | £111,860.41 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 621192 | Fuels Non Utilities Consumed | £111,648.26 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 618057 | Research+Development Expend | £111,229.20 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 619765 | External Training Mil. | £110,977.72 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 620831 | IT+Comms Internal Costs | £110,749.03 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621105 | P+M General Services | £110,644.12 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 620407 | CL MonthEnd Accruals Balance | £109,582.64 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 617668 | IT+Comms SCA Serv Chrg+Off BS | £109,320.96 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 617456 | Fiscal AUC Capital Additions | £108,971.45 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 618365 | Fiscal AUC Capital Additions | £108,352.74 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 617926 | Estate+Facilities Mgmnt Servs | £107,112.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 617668 | IT+Comms Rental Payments | £106,781.22 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 619524 | P+M General Services | £106,526.59 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 619062 | External Training Mil. | £104,804.11 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 618057 | PSS Other Tech Support Exc R+D | £104,608.80 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 621815 | SUME AUC Capital Additions | £104,001.60 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 619621 | P+M General Services | £103,364.21 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621755 | CL MonthEnd Accruals Balance | £103,201.93 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Fees for Prof Services | Army Command | BRUHATI SOLUTIONS LTD | SL6 0AS | 620642 | Fees for Other Prof Services | £103,080.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 618759 | Estate+Facilities Mgmnt Servs | £102,742.99 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | CGE RISK MANAGEMENT SOLUTIONS B.V. | Not set | 3208930 | IT+Comms Rental Payments | £101,312.86 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 617529 | IT+Comms Internal Costs | £100,294.36 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 620892 | CL MonthEnd Accruals Balance | £100,142.32 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Research+Development Expend | Air Command | PLEXTEK SERVICES LIMITED | CB10 1NY | 617757 | Research+Development Expend | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 621769 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Defence Equip General Services | Army Command | ADLER & ALLAN LIMITED | HG1 1HQ | 621389 | Defence Equip General Services | £99,990.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 617684 | P+M General Services | £99,982.08 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 617659 | P+M General Services | £99,834.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 621974 | Fees for Other Prof Services | £99,831.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 618057 | SUME AUC Capital Additions | £98,970.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | DEISTER ELECTRONIC UK (LTD) | PE11 3YQ | AP12PC9483 | NCA003-Estates-Eqipment/Works | £98,725.68 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Strategic Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 619744 | IT+Comms Rental Payments | £98,460.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 619725 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 618883 | IT+Comms Rental Payments | £96,547.44 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Army Command | FORMIC LIMITED | UB11 1FW | 619883 | IT+Comms Internal Costs | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620882 | Rental Payments-Transport-Oth | £95,890.04 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 620129 | Fuels Non Utilities Consumed | £95,342.79 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621349 | RMC Engineering + Technical | £95,246.83 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 619614 | Fiscal AUC Capital Additions | £95,046.12 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Fees for Prof Services | Defence Nuclear Organisation | COSTAIN LIMITED | SL6 4UB | 619397 | Fees for Other Prof Services | £94,932.77 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 621278 | Rental Payments-Transport-Oth | £94,584.05 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620605 | Rental Payments-Transport-Oth | £94,418.16 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621755 | CL MonthEnd Accruals Balance | £94,404.47 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 19786 | Medical Costs | £94,367.85 |
| Ministry of Defence | DECA | 13/04/2022 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB002 | Electricity March 22 | £93,970.19 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 618843 | P+M General Services | £93,955.46 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 617677 | Buildings Maintenance | £93,426.45 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 617869 | Medical Costs | £93,257.73 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007736 | Def Military Assistance Fund | £93,086.41 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 619474 | Fuels Non Utilities Consumed | £92,713.79 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Strategic Command | SONIC COMMUNICATIONS (INTERNATIONAL) LTD | B37 7HB | 618114 | P+M General Services | £92,625.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Telecomms + IT non capital | Strategic Command | 1SPATIAL GROUP LTD | CB4 0WZ | 618299 | IT+Comms Internal Costs | £92,078.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 619576 | Fiscal AUC Capital Additions | £91,974.42 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | DES Bespoke Trading Entity | HASKONINGDHV UK LIMITED | EH6 6PP | 617906 | PSS Other Tech Support Exc R+D | £91,800.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Med/Welfare/Soc+Rec Costs | Army Command | HEALTH ASSURED LTD | M4 4FB | 619108 | Welfare Costs | £91,330.24 |
| Ministry of Defence | Ministry of Defence | 30/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | SOPRA STERIA LTD | HO2 7AH | AP12PC9474 | NCA003-Estates-Eqipment/Works | £91,028.40 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 619794 | IT+Comms Rental Payments | £91,005.25 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 619602 | Fuels Non Utilities Consumed | £90,793.05 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Research+Development Expend | Defence Equipment and Support | SEEBYTE LIMITED | EH4 2HS | 617523 | Research+Development Expend | £90,720.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 618158 | IT+Comms Internal Costs | £90,718.28 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 617704 | Fees for Other Prof Services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 619825 | Prop Dw SCA Serv Chrge+ Off BS | £89,069.35 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 617668 | SUME AUC Capital Additions | £89,010.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 619552 | Fees for Other Prof Services | £88,976.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 618640 | FATS | £88,397.52 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | External Education + Training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 619130 | External Training Mil. | £88,150.02 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 618046 | P+M General Services | £88,087.76 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 618520 | Fees for Other Prof Services | £88,000.52 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 619048 | Fees for Other Prof Services | £87,867.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 618158 | IT+Comms Internal Costs | £86,812.13 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 618467 | IT+Comms Rental Payments | £85,404.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 621500 | IT+Comms Rental Payments | £85,229.18 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 619674 | Estate+Facilities Mgmnt Servs | £85,152.35 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 619412 | Military Detached Duty | £84,601.40 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Head Office and Corporate Services | OH ASSIST LIMITED | G1 3PE | 617457 | Fees for Other Prof Services | £84,449.27 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | BL9 8RN | AP12PC9458 | NCA003-Estates-Eqipment/Works | £84,427.87 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 619552 | PSS Other Tech Support Exc R+D | £84,387.60 |
| Ministry of Defence | Ministry of Defence | 15/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | AVIGILON CORPORATION | V6H 4E4 | AP12PC9457 | NCA003-Estates-Eqipment/Works | £84,380.94 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CHEMRING TECHNOLOGY SOLUTIONS LIMITED | BH16 6LW | 620090 | CL MonthEnd Accruals Balance | £84,258.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 618658 | IT+Comms Internal Costs | £83,683.20 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 618622 | Fees for Other Prof Services | £83,457.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 619043 | CL MonthEnd Accruals Balance | £83,337.41 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 617605 | CL MonthEnd Accruals Balance | £83,010.26 |
| Ministry of Defence | Royal Hospital Chelsea | 29.04.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN136014 | Maintenanace | £82,212.25 |
| Ministry of Defence | Royal Hospital Chelsea | 01.04.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135888 | Maintenanace | £82,212.25 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 621392 | CL MonthEnd Accruals Balance | £81,735.38 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 622262 | Fiscal AUC Capital Additions | £81,531.53 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 618683 | Estate+Facilities Mgmnt Servs | £81,510.50 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000069099 | Fuels Non Utilities Consumed | £81,336.21 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 617630 | P+M General Services | £81,332.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | DE HAVILLAND SUPPORT LIMITED | CB2 4QR | 618203 | P+M General Services | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 618021 | P+M General Services | £80,300.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | F.C. BROWN (STEEL EQUIPMENT) LIMITED | NP19 4PW | 617485 | Buildings Maintenance | £80,168.87 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 621416 | External Training Mil. | £80,010.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 619049 | Fiscal AUC Capital Additions | £79,990.25 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 620283 | Prop Dw SCA Serv Chrge+ Off BS | £79,350.57 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 618936 | IT+Comms Rental Payments | £78,963.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 617706 | IT+Comms Rental Payments | £78,914.23 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 618057 | Fees for Other Prof Services | £78,906.83 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 618320 | Fees for Other Prof Services | £78,564.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068777 | Fiscal AUC Capital Additions | £78,462.22 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 618622 | P+M General Services | £78,220.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Med/Welfare/Soc+Rec Costs | Army Command | DELOITTE LLP | MK9 1FD | 617825 | Medical Costs | £78,164.40 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 617484 | P+M General Services | £78,032.64 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 617474 | IT+Comms Rental Payments | £77,905.79 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 620924 | CL MonthEnd Accruals Balance | £77,634.83 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | P+M General Services | Defence Equipment and Support | C4I PTY LTD | Not set | 3208975 | P+M General Services | £77,368.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 620553 | IT+Comms Internal Costs | £77,145.05 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 621151 | Estate+Facilities Mgmnt Servs | £76,862.32 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 617529 | IT+Comms Internal Costs | £76,533.82 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 618780 | Fees for Other Prof Services | £76,521.56 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fees for Prof Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 619649 | PSS Other Tech Support Exc R+D | £76,215.73 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 619012 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Fees for Prof Services | DES Bespoke Trading Entity | CATALYZE LIMITED | SO21 1RR | 619151 | PSS Other Tech Support Exc R+D | £75,981.60 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 621278 | Rental Payments-Transport-Oth | £75,491.30 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 619819 | Fiscal AUC Capital Additions | £75,378.51 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 619980 | Estate+Facilities Mgmnt Servs | £75,233.46 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 622028 | Fees for Other Prof Services | £75,086.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Intangibles Non SUME | Strategic Command | MICROSOFT LTD | Not set | 618232 | Intangible Cap Additions In Yr | £75,059.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Intangibles SUME | Defence Equipment and Support | THALES NORWAY AS | Not set | 6000069097 | Intangible Cap Additions In Yr | £74,777.81 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 618042 | Buildings Maintenance | £74,723.16 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 618327 | IT+Comms Rental Payments | £74,640.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | P+M General Services | Air Command | ROBIN RADAR SYSTEMS B.V. | Not set | 3208961 | P+M General Services | £74,604.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 620358 | SUME AUC Capital Additions | £74,470.90 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621457 | RMC Engineering + Technical | £74,254.26 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 618704 | Fuels Non Utilities Consumed | £74,204.57 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000068809 | P+M General Services | £73,959.51 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 2000019881 | P+M General Services | £73,942.78 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 621573 | Water + Sewerage | £73,769.03 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 617609 | Rental Payments-Transport-Oth | £73,696.73 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 619732 | P+M General Services | £73,556.44 |
| Ministry of Defence | UKHO | 28/04/2022 | Contractor costs | Technology Ops | Experis Limited | Not set | 2000100420 | Contractor costs | £73,500.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007742 | Civilian Detached Duty | £73,414.46 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | P+M General Services | Defence Nuclear Organisation | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 621357 | P+M General Services | £73,393.97 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 621642 | Fiscal AUC Capital Additions | £73,361.08 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 617567 | P+M General Services | £73,200.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 618463 | P+M General Services | £72,907.20 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 620834 | Fiscal AUC Capital Additions | £72,797.20 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAS ZENGRANGE LIMITED | AL4 0JY | 621985 | CL MonthEnd Accruals Balance | £72,668.69 |
| Ministry of Defence | DECA | 13/04/2022 | DECA - Prev Business Stream 3 | Facilities Projects | EMCOR Group (UK) PLC | SO53 3YE | ALB004 | Facilities | £72,520.97 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3208992 | Defence Eqpt Serv Chrge+Off BS | £72,314.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000068751 | Rental Payments-Transport-Oth | £72,254.41 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 619051 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 619199 | IT+Comms Rental Payments | £72,052.73 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Head Office and Corporate Services | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 617701 | Fees for Other Prof Services | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000069085 | Heating Oil+Utilities Consumed | £71,885.23 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | P+M General Services | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 619009 | P+M General Services | £71,828.40 |
| Ministry of Defence | Royal Hospital Chelsea | 01.04.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135886 | Maintenanace | £71,813.87 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 620621 | Fuels Non Utilities Consumed | £71,639.24 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Transport Other | Strategic Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 621648 | Transport-Other Cap Add In Yr | £71,631.18 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Defence Equip General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 618622 | Defence Equip General Services | £71,112.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | GPS PERIMETER SYSTEMS | NN3 6HY | AP12PC9472 | NCA003-Estates-Eqipment/Works | £71,075.06 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 621625 | IT+Comms Internal Costs | £70,740.20 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 620981 | Intangible Cap Additions In Yr | £70,558.21 |
| Ministry of Defence | Royal Hospital Chelsea | 29.04.2022 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Ltd | LU1 3LU | PIN136015 | Security | £70,535.94 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 617698 | IT+Comms Rental Payments | £70,468.55 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | SOFTCAT PLC | SL7 1LW | 617623 | IT+Comms Rental Payments | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 619127 | External Training Civ. | £69,789.40 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621780 | RMC Engineering + Technical | £69,761.76 |
| Ministry of Defence | UKHO | 13/04/2022 | Rates | Facilities Management | Somerset West and Taunton | Not set | 108639099 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 622073 | CL MonthEnd Accruals Balance | £69,511.75 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Telecomms + IT non capital | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 619192 | IT+Comms Rental Payments | £69,343.08 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 620205 | CL MonthEnd Accruals Balance | £69,227.77 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 618076 | IT+Comms Rental Payments | £69,120.77 |
| Ministry of Defence | UKHO | 22/04/2022 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000100368 | Computer software non-capital | £69,120.48 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Fees for Prof Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 621716 | PSS Other Tech Support Exc R+D | £68,840.40 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | P+M General Services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 621586 | P+M General Services | £68,331.11 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | P+M General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 620215 | P+M General Services | £68,319.34 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | P+M General Services | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 621166 | P+M General Services | £68,208.53 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 621792 | Estate+Facilities Mgmnt Servs | £67,625.90 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 619621 | IT+Comms Rental Payments | £67,551.37 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 621059 | Fees for Other Prof Services | £67,509.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 617810 | Fees for Other Prof Services | £67,408.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 617719 | CL MonthEnd Accruals Balance | £67,283.45 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 619064 | Water + Sewerage | £67,279.84 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Other Materiel Consumed | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 621387 | Other Materiel Consumed | £67,029.82 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621780 | P+M General Services | £66,907.22 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 622000 | Medical Costs | £66,861.51 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 619766 | RMC Engineering + Technical | £66,828.86 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Transport Other | Strategic Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 620987 | Transport-Other Cap Add In Yr | £66,771.18 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | P+M General Services | Strategic Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 620257 | P+M General Services | £66,087.59 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019722 | P+M General Services | £65,872.94 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 617636 | IT+Comms Rental Payments | £65,194.38 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 617901 | IT+Comms Rental Payments | £65,068.38 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 621416 | Fees for Other Prof Services | £65,032.80 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | P+M General Services | Defence Equipment and Support | ACCURACY INTERNATIONAL LIMITED | PO3 5SJ | 622173 | P+M General Services | £64,951.24 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 619269 | IT+Comms Rental Payments | £64,520.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 618365 | Estate+Facilities Mgmnt Servs | £63,935.04 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 619284 | CL MonthEnd Accruals Balance | £63,904.65 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Defence Nuclear Organisation | NESC LTD | PL6 8BX | 617428 | PSS Other Tech Support Exc R+D | £63,840.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Rental Payments - Transport | Strategic Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000068751 | Rental Payments-Transport-Oth | £63,740.10 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621349 | CS Engineering + Technical | £63,627.62 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Buildings Maintenance | Head Office and Corporate Services | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 618042 | Buildings Maintenance | £63,579.36 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 617611 | Fiscal AUC Capital Additions | £63,562.51 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Other Materiel Consumed | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 620626 | Other Materiel Consumed | £63,508.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | SOUTH WEST COMMUNICATIONS GROUP LIMITED | EX2 7JF | 617789 | IT+Comms Internal Costs | £63,469.40 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 621474 | External Training Mil. | £63,042.50 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRPART SUPPLY LIMITED | HP12 3SU | 618772 | CL MonthEnd Accruals Balance | £62,519.35 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | TEKSEC LTD | NN11 3PZ | AP12PC9463 | NCA003-Estates-Eqipment/Works | £62,512.68 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 620408 | IT+Comms Rental Payments | £62,284.45 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 621947 | P+M General Services | £62,210.42 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 617529 | Research+Development Expend | £62,069.63 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | DES Bespoke Trading Entity | NEWTON EUROPE LIMITED | OX13 5FE | 617979 | PSS Other Tech Support Exc R+D | £61,757.63 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 620858 | Fees for Other Prof Services | £61,451.08 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Army Command | ORACLE CORPORATION U K LTD | RG6 1RA | 619816 | IT+Comms Internal Costs | £61,399.30 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 622256 | IT+Comms Rental Payments | £61,375.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 617668 | IT+Comms Internal Costs | £61,318.47 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | TRAKA T/A ASSA ABLOY LTD | MK46 5EA | AP12PC9463 | NCA003-Estates-Eqipment/Works | £61,244.88 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 618256 | Medical Costs | £61,237.24 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 620109 | Estate+Facilities Mgmnt Servs | £61,131.05 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 622150 | P+M General Services | £61,049.77 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 621575 | P+M General Services | £61,008.56 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | R AND D TECH LTD | PO7 7YH | AP12PC9437 | NCA003-Estates-Eqipment/Works | £60,960.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 619579 | CL MonthEnd Accruals Balance | £60,950.77 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000069036 | Rental Payments-Transport-Oth | £60,666.93 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 619602 | Fuels Non Utilities Consumed | £60,519.18 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3208941 | Defence Eqpt Serv Chrge+Off BS | £60,353.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 621936 | IT+Comms Rental Payments | £60,319.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 618915 | P+M General Services | £60,246.14 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Telecomms + IT non capital | Strategic Command | CATER & CO. THE SOCIAL KINETIC LIMITED | TW8 OGP | 618669 | IT+Comms Rental Payments | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Intangibles Non SUME | Strategic Command | KPMG LLP | WD17 1DE | 618190 | Intangible Cap Additions In Yr | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | KPMG LLP | WD17 1DE | 618190 | IT+Comms Rental Payments | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | External Education + Training | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 617546 | External Training Civ. | £59,890.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Other Materiel Consumed | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 617668 | Other Materiel Consumed | £59,806.30 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 618362 | CL MonthEnd Accruals Balance | £59,694.91 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 619025 | Fees for Other Prof Services | £59,672.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Fees for Prof Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 621281 | Fees for Other Prof Services | £59,526.19 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621780 | CL MonthEnd Accruals Balance | £59,498.79 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000068764 | Rental Payments-Transport-Oth | £59,314.15 |
| Ministry of Defence | UKHO | 05/04/2022 | Computer maintenance & hire | ICT Delivery Business Group | ESRI UK Ltd | Not set | 2000100236 | Computer maintenance & hire | £59,029.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 618390 | Fuels Non Utilities Consumed | £58,990.03 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3208921 | P+M General Services | £58,699.50 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 620366 | Transport + Movement Freight | £58,613.40 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 621075 | Fiscal AUC Capital Additions | £58,576.10 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 617642 | Prop NonDw SCA Srv Chrg+Off BS | £58,344.89 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 621989 | Estate+Facilities Mgmnt Servs | £58,326.34 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 617901 | External Training Mil. | £58,326.03 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 621243 | Fees for Other Prof Services | £58,260.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Telecomms + IT non capital | Navy Command | META MISSION DATA LIMITED | WR14 3SZ | 622104 | IT+Comms Rental Payments | £58,208.33 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 618080 | Other Materiel Consumed | £58,128.24 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 619753 | CL MonthEnd Accruals Balance | £57,983.96 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 618033 | P+M General Services | £57,916.26 |
| Ministry of Defence | UKHO | 28/04/2022 | Computer maintenance & hire | ICT Delivery Business Group | Insight Direct (UK) Ltd | Not set | 2000100422 | Computer maintenance & hire | £57,911.25 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 622185 | Fees for Other Prof Services | £57,600.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 618467 | Fees for Other Prof Services | £57,588.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000019662 | RMC Oil Fuel & Lubricants | £57,551.93 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Strategic Command | SA GROUP LTD | BA14 0XB | 618489 | P+M General Services | £57,486.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | P+M General Services | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 620798 | P+M General Services | £57,484.33 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | 1SPATIAL GROUP LTD | CB4 0WZ | 617924 | IT+Comms Internal Costs | £57,306.94 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 620010 | P+M General Services | £56,857.42 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 620064 | Medical Costs | £56,830.26 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 620413 | P+M General Services | £56,666.67 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000068846 | CL MonthEnd Accruals Balance | £56,596.60 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 619070 | Fiscal AUC Capital Additions | £56,545.74 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 621886 | Gas | £56,426.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Air Command | MADE TECH LIMITED | SE1 1TE | 617753 | IT+Comms Internal Costs | £56,166.66 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | AVIGILON CORPORATION | V6H 4E4 | AP12PC9450 | NCA003-Estates-Eqipment/Works | £55,819.53 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 620287 | Military Detached Duty | £55,607.90 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 617901 | External Training Civ. | £55,510.23 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620605 | Rental Payments-Transport-Oth | £55,032.25 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 618098 | Electricity | £54,991.97 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 617511 | Intangible Cap Additions In Yr | £54,981.12 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | NORTHERN HI-TEC LTD | LA1 5NA | AP12PC9458 | NCA003-Estates-Eqipment/Works | £54,866.62 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Telecomms + IT non capital | Army Command | CGI IT UK LIMITED | CF31 9AP | 621936 | IT+Comms Rental Payments | £54,758.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 617996 | IT+Comms Rental Payments | £54,500.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 620482 | Estate+Facilities Mgmnt Servs | £54,275.73 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Research+Development Expend | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 619196 | Research+Development Expend | £54,233.21 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 621605 | Medical Costs | £54,130.19 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | LITEYE UK LTD | CO6 2NS | AP12PC9443 | NCA003-Estates-Eqipment/Works | £53,952.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 618128 | P+M General Services | £53,559.18 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 618174 | P+M General Services | £53,481.54 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | SENATOR INTERNATIONAL LIMITED | BB5 5YE | 620044 | Buildings Maintenance | £53,405.71 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 619208 | Fees for Other Prof Services | £52,983.65 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | External Education + Training | Navy Command | CENTRE FOR MANAGEMENT DEVELOPMENT COMPANY LIMITED | NW1 4SA | 618583 | External Training Mil. | £52,800.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Fuels Non Utilities Consumed | Air Command | STANDARD FUEL OILS LIMITED | L33 7XS | 621263 | Fuels Non Utilities Consumed | £52,718.40 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 620621 | Fuels Non Utilities Consumed | £52,566.42 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 618424 | Fiscal AUC Capital Additions | £52,513.84 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 617624 | IT+Comms Rental Payments | £52,439.43 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BEHAVIOURAL INSIGHTS LTD | SW1H 9NP | 618996 | IT+Comms Rental Payments | £52,395.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 619037 | CL MonthEnd Accruals Balance | £52,358.64 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 619703 | IT+Comms Internal Costs | £52,333.82 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621457 | CS Engineering + Technical | £52,254.52 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 619659 | IT+Comms Rental Payments | £51,724.40 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | External Education + Training | Strategic Command | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 617710 | External Training Civ. | £51,700.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 619616 | Estate+Facilities Mgmnt Servs | £51,643.42 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 618336 | P+M General Services | £51,624.99 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 618337 | P+M General Services | £51,474.33 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 620129 | Fuels Non Utilities Consumed | £51,415.76 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 620228 | IT+Comms Rental Payments | £51,161.09 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 622256 | IT+Comms Internal Costs | £51,020.50 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Med/Welfare/Soc+Rec Costs | Army Command | DELOITTE LLP | MK9 1FD | 618339 | Medical Costs | £50,991.96 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | OPREMA LIMITED | CF3 2EY | AP12PC9458 | NCA003-Estates-Eqipment/Works | £50,901.53 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 618257 | P+M General Services | £50,900.10 |
| Ministry of Defence | Ministry of Defence | 04/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | NORTHERN HI-TEC LTD | LA1 5NA | AP12PC9437 | NCA003-Estates-Eqipment/Works | £50,876.09 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | ORACLE CORPORATION U K LTD | RG6 1RA | 618254 | P+M General Services | £50,801.15 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 621371 | PSS Other Tech Support Exc R+D | £50,359.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 618128 | CL MonthEnd Accruals Balance | £50,275.14 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 618639 | Fees for Other Prof Services | £50,220.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 621200 | P+M General Services | £50,088.15 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | ONTIC ENGINEERING & MANUFACTURING UK LIMITED | GL52 8TW | 617727 | P+M General Services | £50,020.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3208936 | P+M General Services | £49,931.47 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Telecomms + IT non capital | Air Command | SIXWORKS LIMITED | GU14 0LX | 621500 | IT+Comms Rental Payments | £49,922.70 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Intangibles Non SUME | Strategic Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 620464 | Intangible Cap Additions In Yr | £49,890.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Research+Development Expend | Army Command | QINETIQ LIMITED | GU14 0LX | 618705 | Research+Development Expend | £49,628.55 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 621278 | Rental Payments-Transport-Oth | £49,517.88 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 618244 | CL MonthEnd Accruals Balance | £49,068.69 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Defence Equip General Services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 622001 | Defence Equip General Services | £49,056.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 619213 | Fiscal AUC Capital Additions | £49,031.83 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 618803 | P+M General Services | £49,020.16 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007721 | Def Military Assistance Fund | £48,967.23 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | External Education + Training | Army Command | PEARSON EDUCATION LIMITED | WC2R ORL | 622014 | External Training Mil. | £48,965.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 621436 | Research+Development Expend | £48,815.11 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3208992 | Defence Eqpt Serv Chrge+Off BS | £48,786.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621349 | CL MonthEnd Accruals Balance | £48,710.98 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 621185 | Medical Costs | £48,594.29 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 617722 | P+M General Services | £48,548.40 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 620757 | P+M General Services | £48,328.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 618158 | IT+Comms Rental Payments | £48,097.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 617642 | Estate+Facilities Mgmnt Servs | £48,095.58 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 621869 | Fiscal AUC Capital Additions | £48,003.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 618576 | Estate+Facilities Mgmnt Servs | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | HUSYS LTD | CT21 5ET | 618028 | IT+Comms Rental Payments | £47,757.60 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | P+M General Services | Strategic Command | BABCOCK COMMUNICATIONS LIMITED | PL1 4SG | 621359 | P+M General Services | £47,612.42 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 621879 | Transport+Movement Personnel | £47,596.70 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Defence Equipment and Support | ONTIC ENGINEERING & MANUFACTURING UK LIMITED | GL52 8TW | 618436 | P+M General Services | £47,545.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 619929 | P+M General Services | £47,212.51 |
| Ministry of Defence | Ministry of Defence | 18/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | MYCO INSTALLATIONS LTD | B93 3JJ | AP12PC9459 | NCA003-Estates-Eqipment/Works | £47,178.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 617630 | Fiscal AUC Capital Additions | £46,980.98 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 619615 | IT+Comms Rental Payments | £46,977.50 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069039 | Estate+Facilities Mgmnt Servs | £46,927.97 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 618099 | CL MonthEnd Accruals Balance | £46,891.72 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | LAW MORGAN LIMITED | WC2H0HF | 618438 | Fees for Other Prof Services | £46,698.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | SURELOCK MCGILL LTD | RG41 2QY | AP12PC9458 | NCA003-Estates-Eqipment/Works | £46,692.94 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE WILDLIFE TRUST LIMITED | SN10 1NJ | 617821 | Fees for Other Prof Services | £46,506.12 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 619118 | P+M General Services | £46,491.07 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 618486 | P+M General Services | £46,317.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MHD- ROCKLAND INC | H9R 1A5 | 2000019850 | CL MonthEnd Accruals Balance | £45,958.21 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Research+Development Expend | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 619706 | Research+Development Expend | £45,917.44 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 621387 | CL MonthEnd Accruals Balance | £45,880.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Rental Payments - Buildings | Army Command | SUSTAINABLE ENERGY LIMITED | CF10 4AN | 618481 | Prop Dw SCA Serv Chrge+ Off BS | £45,532.80 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Telecomms + IT non capital | Army Command | DATANET INSTALLATION SERVICES UK LIMITED | RG12 1RP | 619075 | IT+Comms Internal Costs | £45,398.70 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 622256 | IT+Comms Internal Costs | £45,338.83 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | STORM TECHNOLOGIES LIMITED | WD18 8YW | 617852 | IT+Comms Internal Costs | £45,067.55 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Fees for Prof Services | Army Command | BOXXE LIMITED | YO31 7RE | 622256 | Fees for Other Prof Services | £45,044.26 |
| Ministry of Defence | DECA | 13/04/2022 | DECA - Prev Business Stream 3 | IS Operations | Dutton Infrastructure Limited | CW10 0JH | ALB005 | Direct Sub Contracted Services | £44,973.79 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Intangibles SUME | Defence Equipment and Support | WAYMONT CONSULTING LIMITED | GU2 7AF | 617961 | Intangible Cap Additions In Yr | £44,874.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | P+M General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 619748 | P+M General Services | £44,822.75 |
| Ministry of Defence | DECA | 11/04/2022 | DECA - Prev Business Stream 3 | Accruals | Barclays Bank plc/Barclays Payments | NN4 7SG | ALB001 | GPC Spend March/Apr22 | £44,758.59 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 621278 | Rental Payments-Transport-Oth | £44,544.76 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621146 | RMC Engineering + Technical | £44,502.15 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Buildings Maintenance | DES Bespoke Trading Entity | WAGSTAFF BROS. LIMITED | EC1V 4JR | 618187 | Buildings Maintenance | £44,386.49 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fees for Prof Services | Head Office and Corporate Services | FUTURE PURCHASING CONSULTING LIMITED | GU2 8XH | 618771 | Fees for Other Prof Services | £44,356.57 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 619774 | IT+Comms Rental Payments | £44,160.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Army Command | BLUE PRISM LIMITED | WA2 0XP | 617791 | IT+Comms Rental Payments | £44,160.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | BLUE PRISM LIMITED | WA2 0XP | 619441 | IT+Comms Rental Payments | £44,160.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 621395 | P+M General Services | £44,130.02 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000068891 | Fees for Other Prof Services | £44,018.38 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | MICRO FOCUS SOFTWARE (IRELAND) LTD. | Not set | 3208922 | IT+Comms Rental Payments | £43,408.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | External Education + Training | Head Office and Corporate Services | AXIOM INTERNATIONAL LIMITED | OX14 9JX | 617579 | External Training Mil. | £42,642.90 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 621620 | IT+Comms Rental Payments | £42,570.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007720 | Def Military Assistance Fund | £42,362.71 |
| Ministry of Defence | DECA | 13/04/2022 | DECA - Prev Business Stream 3 | IT Services | EMCOR Group (UK) PLC | SO53 3YE | ALB003 | IS Operations | £42,205.40 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 622148 | P+M General Services | £41,911.56 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Other Materiel Consumed | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 621392 | Other Materiel Consumed | £41,842.78 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | Defence Equip General Services | Army Command | JOHN LEE & PAUL FREEMAN T/A LEE & FREEMAN PAINTING & DECORATING | OX10 9DD | 619168 | Defence Equip General Services | £41,664.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 618168 | Fees for Other Prof Services | £41,550.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 621563 | IT+Comms Rental Payments | £41,550.08 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 618379 | External Training Mil. | £41,463.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 618896 | CL MonthEnd Accruals Balance | £41,372.86 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 618467 | IT+Comms Rental Payments | £41,319.00 |
| Ministry of Defence | Royal Hospital Chelsea | 01.04.2022 | Purchased Services | Royal Hospital Chelsea | Storm Windows Ltd | B63 2QT | PIN135885 | Maintenanace | £41,283.36 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Transportation + Movement | Army Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007746 | Military Detached Duty | £41,243.43 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 618224 | P+M General Services | £41,103.60 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 620746 | P+M General Services | £41,073.51 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 618093 | Fiscal AUC Capital Additions | £41,053.03 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000068764 | Rental Payments-Transport-Oth | £40,487.58 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 618290 | Research+Development Expend | £40,254.46 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620882 | Rental Payments-Transport-Oth | £40,225.27 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Fees for Prof Services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 621593 | Fees for Other Prof Services | £40,200.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 618943 | CL MonthEnd Accruals Balance | £40,195.98 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 618540 | IT+Comms Rental Payments | £40,154.08 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Fees for Prof Services | Head Office and Corporate Services | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 620981 | Fees for Other Prof Services | £40,064.50 |
| Ministry of Defence | National Army Museum GIA | 26/04/2022 | Research Costs | Collections | UNIVERSITY OF BIRMINGHAM | B15 2TT | 70869161 | Research Fellowship @ University of Birmingham "NAM Assistant Professor in the History of the British Army in Africa" 2022-23 | £40,000.00 |
| Ministry of Defence | UKHO | 12/04/2022 | Audit Fees | Finance Branch | National Audit Office | Not set | 2000100303 | Audit Fees | £40,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | SOUTH WEST MICROWAVE LTD | WR10 3DN | AP12PC9443 | NCA003-Estates-Eqipment/Works | £39,876.79 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES | SS14 3BN | AP12PC9463 | NCA003-Estates-Eqipment/Works | £39,666.59 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | P+M General Services | Navy Command | STANDBY TELEVISION & NEW MEDIA LIMITED | KT9 1HH | 618999 | P+M General Services | £39,499.40 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 619715 | CL MonthEnd Accruals Balance | £39,487.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 619217 | Fees for Other Prof Services | £39,440.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fees for Prof Services | Air Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 618686 | Fees for Other Prof Services | £39,347.69 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Fees for Prof Services | Navy Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 618686 | Fees for Other Prof Services | £39,347.69 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 620356 | RMC Engineering + Technical | £39,244.15 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 620129 | Fuels Non Utilities Consumed | £39,238.20 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000069051 | CL MonthEnd Accruals Balance | £39,170.63 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 618319 | CL MonthEnd Accruals Balance | £39,121.08 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | P+M General Services | Defence Equipment and Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 620174 | P+M General Services | £38,849.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 620311 | P+M General Services | £38,730.76 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Med/Welfare/Soc+Rec Costs | Army Command | RMPA SERVICES PLC | CO2 7UT | 620283 | Welfare Costs | £38,600.33 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 621302 | IT+Comms Rental Payments | £38,410.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 622249 | Fiscal AUC Capital Additions | £38,385.86 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 620149 | P+M General Services | £38,380.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | NETCOMPANY UK LIMITED | EC1V 0AT | 617986 | P+M General Services | £38,290.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 617825 | Fees for Other Prof Services | £38,130.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 621638 | CL MonthEnd Accruals Balance | £38,106.44 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Fees for Prof Services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007742 | Fees for Other Prof Services | £37,850.49 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | P+M General Services | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 620122 | P+M General Services | £37,843.24 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 621185 | Medical Costs | £37,803.41 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 621780 | CS Engineering + Technical | £37,741.27 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Research+Development Expend | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 620075 | Research+Development Expend | £37,595.76 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | P+M General Services | Defence Equipment and Support | L3HARRIS TRL TECHNOLOGY LTD | GL20 8DN | 620770 | P+M General Services | £37,586.41 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 617927 | Fiscal AUC Capital Additions | £37,473.04 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 617778 | Estate+Facilities Mgmnt Servs | £37,422.52 |
| Ministry of Defence | Ministry of Defence | 31/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP12PC9477 | NCA003-Estates-Eqipment/Works | £37,256.26 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Nuclear Organisation | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 617630 | P+M General Services | £37,174.80 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 621883 | Estate+Facilities Mgmnt Servs | £36,999.71 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 618067 | Welfare Costs | £36,951.75 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | YOUR NRG LTD | TS25 1PW | 618390 | Fuels Non Utilities Consumed | £36,856.44 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 621521 | P+M General Services | £36,802.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 617597 | RMC Engineering + Technical | £36,799.25 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | QUAST LTD | AL3 4RX | 617578 | IT+Comms Rental Payments | £36,768.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 622037 | Fiscal AUC Capital Additions | £36,721.30 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 621730 | IT+Comms Internal Costs | £36,690.13 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 617454 | Estate+Facilities Mgmnt Servs | £36,654.25 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 19782 | Fuels Non Utilities Consumed | £36,369.43 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Fees for Prof Services | Army Command | BOXXE LIMITED | YO31 7RE | 620608 | Fees for Other Prof Services | £36,281.28 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 618780 | P+M General Services | £36,249.77 |
| Ministry of Defence | Ministry of Defence | 14/04/2022 | Capital Spares | Defence Equipment and Support | AVIONICS SUPPORT (UK) LTD | RHS 7DJ | 620172 | CS Armament | £36,247.74 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 620228 | IT+Comms Internal Costs | £36,126.29 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Fees for Prof Services | Defence Nuclear Organisation | COSTAIN LIMITED | SL6 4UB | 618361 | Fees for Other Prof Services | £36,108.16 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | COMMEND UK LTD | CM24 8GF | AP12PC9463 | NCA003-Estates-Eqipment/Works | £36,044.09 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3208992 | P+M General Services | £36,020.40 |
| Ministry of Defence | Royal Hospital Chelsea | 01.04.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN135887 | Maintenanace | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Telecomms + IT non capital | Strategic Command | NTEGRA LIMITED | SN1 5DG | 621077 | IT+Comms Rental Payments | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Defence Equip General Services | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3208919 | Defence Equip General Services | £35,566.73 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Assets under Construction | Strategic Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 621430 | Fiscal AUC Capital Additions | £35,477.37 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | P+M General Services | Army Command | HAYDOCK MUSIC LIMITED | G62 6BW | 620280 | P+M General Services | £35,277.44 |
| Ministry of Defence | Ministry of Defence | 23/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | MYCO INSTALLATIONS LTD | B93 3JJ | AP12PC9463 | NCA003-Estates-Eqipment/Works | £35,104.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 618166 | P+M General Services | £35,090.81 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000068832 | P+M General Services | £35,075.28 |
| Ministry of Defence | UKHO | 04/04/2022 | Purchased Services | Products, Services & Strategy | ProMare UK CIC | Not set | 2000100233 | Purchased Services | £35,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 617529 | P+M General Services | £34,973.49 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 618879 | P+M General Services | £34,892.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069062 | Rental Payments-Transport-Oth | £34,848.26 |
| Ministry of Defence | Ministry of Defence | 08/04/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 619037 | CL MonthEnd Accruals Balance | £34,830.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 618032 | Prop NonDw SCA Srv Chrg+Off BS | £34,760.88 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000069060 | CL MonthEnd Accruals Balance | £34,734.26 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 619246 | Medical Costs | £34,659.33 |
| Ministry of Defence | Royal Hospital Chelsea | 15.04.2022 | Purchased Services | Royal Hospital Chelsea | Kestrel Contractors Ltd | RG26 5EZ | PIN136043 | Maintenanace | £34,459.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 619186 | IT+Comms Internal Costs | £34,419.42 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 620511 | CL MonthEnd Accruals Balance | £34,258.99 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 618530 | Medical Costs | £33,996.12 |
| Ministry of Defence | Ministry of Defence | 08/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | PIONEER WELDING CO LTD | CT11 7RX | AP12PC944E | NCA003-Estates-Eqipment/Works | £33,872.64 |
| Ministry of Defence | UKHO | 19/04/2022 | Legal Fees | Sales, Channel & Customer Services | Freshfields Bruckhaus Deringer | Not set | 2000100360 | Legal Fees | £33,843.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000069099 | Heating Oil+Utilities Consumed | £33,769.56 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 620608 | IT+Comms Rental Payments | £33,765.85 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Defence Nuclear Organisation | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 621932 | P+M General Services | £33,745.53 |
| Ministry of Defence | Royal Hospital Chelsea | 15.04.2022 | Purchased Services | Royal Hospital Chelsea | Darryl Parkin T/A The Tree Agency | TW11 9LY | PIN136020 | Garden Management | £33,720.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | CORTECH | WA16 0SG | AP12PC9477 | NCA003-Estates-Eqipment/Works | £33,643.68 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 619443 | IT+Comms Internal Costs | £33,636.56 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 620211 | Fiscal AUC Capital Additions | £33,633.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASSA ABLOY LTD | B48 7QB | AP12PC9458 | NCA003-Estates-Eqipment/Works | £33,330.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | NORBAIN SD LTD (CO REG 06248590) | RG14 5TN | AP12PC9447 | NCA003-Estates-Eqipment/Works | £33,269.34 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 621490 | CL MonthEnd Accruals Balance | £33,071.99 |
| Ministry of Defence | National Army Museum GIA | 26/04/2022 | Marketing & Publicity | Public Programmes | AKA | WC2H 8AF | L1 288661 | Digital Campaigns supporting Friday Insight, Easter Holiday Family Activity, Brothers in Arms & Foe to Friend | £33,000.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 618642 | Medical Costs | £32,915.96 |
| Ministry of Defence | Ministry of Defence | 07/04/2022 | P+M General Services | Defence Equipment and Support | CDW LIMITED | EC4M 7RB | 618770 | P+M General Services | £32,727.43 |
| Ministry of Defence | Ministry of Defence | 19/04/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | ORACLE CORPORATION U K LTD | RG6 1RA | 620301 | IT+Comms Rental Payments | £32,606.70 |
| Ministry of Defence | Ministry of Defence | 25/04/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 621276 | IT+Comms Rental Payments | £32,459.82 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | P+M General Services | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 618016 | P+M General Services | £32,346.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 617529 | IT+Comms Rental Payments | £32,230.62 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | ADVALUS LIMITED | SN13 0RP | 618261 | IT+Comms Rental Payments | £32,026.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 617668 | IT+Comms Internal Costs | £31,932.33 |
| Ministry of Defence | Ministry of Defence | 21/04/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 620831 | IT+Comms Internal Costs | £31,809.21 |
| Ministry of Defence | Ministry of Defence | 28/04/2022 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 622010 | External Training Mil. | £31,804.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 619692 | Medical Costs | £31,668.31 |
| Ministry of Defence | Ministry of Defence | 20/04/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 620621 | Fuels Non Utilities Consumed | £31,563.32 |
| Ministry of Defence | Ministry of Defence | 26/04/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 621488 | Fiscal AUC Capital Additions | £31,500.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2022 | External Education + Training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 619866 | External Training Mil. | £31,385.75 |
| Ministry of Defence | UKHO | 22/04/2022 | Clarity travel expense | Finance Branch | CTM (North) Ltd | Not set | 2000100386 | Clarity travel expense | £31,359.49 |
| Ministry of Defence | Ministry of Defence | 27/04/2022 | P+M General Services | Army Command | SAAB AB | Not set | 3208992 | P+M General Services | £31,178.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2022 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 618540 | P+M General Services | £31,102.29 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Buildings Maintenance | DES Bespoke Trading Entity | POSTURITE LIMITED | DN11 0BF | 618223 | Buildings Maintenance | £31,056.48 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | P+M General Services | Strategic Command | CDW LIMITED | EC4M 7RB | 621083 | P+M General Services | £30,716.78 |
| Ministry of Defence | Ministry of Defence | 05/04/2022 | Telecomms + IT non capital | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 617668 | IT+Comms Internal Costs | £30,621.14 |
| Ministry of Defence | Ministry of Defence | 12/04/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 619535 | IT+Comms Rental Payments | £30,611.52 |
| Ministry of Defence | Ministry of Defence | 22/04/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 621192 | Fuels Non Utilities Consumed | £30,589.61 |