Transparency data
MOD’s Spending Over £25,000 for May 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 | 20/05/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 626301 | SUME AUC Capital Additions | £33,697,838.65 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 627889 | Prop Dw SCA Serv Chrge+ Off BS | £29,588,487.78 |
| Ministry of Defence | Ministry of Defence | 26 May 2022 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000020086 | SUME AUC Capital Additions | £27,725,476.90 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 622583 | Prop Dw SCA Serv Chrge+ Off BS | £26,657,654.65 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000019944 | RMC Oil Fuel & Lubricants | £18,443,188.49 |
| Ministry of Defence | Ministry of Defence | 04 May 2022 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000019897 | SUME AUC Capital Additions | £17,765,584.07 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Raw Materials + Consumables | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000019950 | RMC Oil Fuel & Lubricants | £17,090,619.25 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 626177 | Electricity | £16,888,657.04 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 622479 | P+M General Services | £14,639,916.34 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 627293 | P+M General Services | £13,833,884.38 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020020 | SUME AUC Capital Additions | £13,658,315.84 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 625200 | Defence Eqpt Serv Chrge+Off BS | £13,362,136.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 627027 | P+M General Services | £9,586,102.35 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16807 | Monthly GPC Payment | £9,189,548.30 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 626802 | Prop NonDw SCA Srv Chrg+Off BS | £9,150,827.96 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Raw Materials + Consumables | Defence Equipment and Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000020075 | RMC Oil Fuel & Lubricants | £8,662,330.27 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 627293 | SUME AUC Capital Additions | £8,480,895.52 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 627051 | SUME AUC Capital Additions | £7,753,763.17 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 627025 | Prop Dw SCA Serv Chrge+ Off BS | £7,556,626.84 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 627293 | P+M General Services | £7,359,475.44 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16818 | Monthly GPC Payment | £6,681,929.98 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 626266 | Defence Eqpt Serv Chrge+Off BS | £6,562,986.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020103 | Intangible Cap Additions In Yr | £6,453,584.97 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019893 | Intangible Cap Additions In Yr | £6,270,468.71 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 622590 | P+M General Services | £6,150,567.36 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16823 | Monthly GPC Payment | £5,768,763.56 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 625260 | CL MonthEnd Accruals Balance | £5,669,448.34 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 625039 | Defence Eqpt Serv Chrge+Off BS | £5,474,844.05 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 627688 | P+M General Services | £5,211,397.08 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 626962 | Fiscal AUC Capital Additions | £5,099,853.93 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 623358 | Prop NonDw SCA Srv Chrg+Off BS | £4,763,412.35 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 626920 | CL MonthEnd Accruals Balance | £4,736,046.80 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 622435 | Fiscal AUC Capital Additions | £4,709,160.11 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 627291 | Prop NonDw SCA Srv Chrg+Off BS | £4,669,639.58 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 622483 | Intangible Cap Additions In Yr | £4,570,860.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Intangibles SUME | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 626971 | Intangible Cap Additions In Yr | £4,521,259.90 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Assets under Construction | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000069601 | Fiscal AUC Capital Additions | £4,304,607.27 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069314 | Fiscal AUC Capital Additions | £4,247,168.55 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 627573 | Prop NonDw SCA Srv Chrg+Off BS | £4,133,118.83 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 623505 | Water + Sewerage | £4,090,829.24 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 625723 | CL MonthEnd Accruals Balance | £3,996,125.33 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069162 | Estate+Facilities Mgmnt Servs | £3,713,193.64 |
| Ministry of Defence | Ministry of Defence | 17 May 2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000069398 | SUME AUC Capital Additions | £3,512,847.09 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 625440 | CL MonthEnd Accruals Balance | £3,427,055.63 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16811 | Monthly GPC Payment | £3,383,197.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069649 | Estate+Facilities Mgmnt Servs | £3,060,915.23 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020000 | Defence Eqpt Serv Chrge+Off BS | £2,944,798.84 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020103 | P+M General Services | £2,937,882.51 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069609 | Fiscal AUC Capital Additions | £2,927,615.23 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 626955 | Prop NonDw SCA Srv Chrg+Off BS | £2,904,894.71 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 625096 | Fuels Non Utilities Consumed | £2,762,442.73 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 623319 | Rental Payments-Transport-Oth | £2,675,736.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069615 | CS Engineering + Technical | £2,653,878.34 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020093 | P+M General Services | £2,631,477.58 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Telecomms + IT non capital | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 626842 | IT+Comms Rental Payments | £2,591,115.05 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 626453 | IT+Comms Rental Payments | £2,537,182.08 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 627293 | Decom+Restoration Liab Nuclear | £2,523,478.62 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 622944 | P+M General Services | £2,508,576.57 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 624466 | P+M General Services | £2,484,470.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 623774 | Gas | £2,470,088.95 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020013 | P+M General Services | £2,406,430.06 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Rental Payments - Transport | Strategic Command | SPLIETHOFF TRANSPORT B.V. | Not set | 6000069301 | Rental Payments-Transport-Oth | £2,290,348.10 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020084 | P+M General Services | £2,247,064.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 625888 | Fiscal AUC Capital Additions | £2,229,824.03 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 626744 | Estate+Facilities Mgmnt Servs | £2,215,587.21 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625234 | Rental Payments-Transport-Oth | £2,161,808.30 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 623017 | Prop NonDw SCA Srv Chrg+Off BS | £2,112,726.67 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 623229 | SUME AUC Capital Additions | £2,054,108.16 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625673 | External Training Mil. | £2,033,601.23 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 624709 | Estate+Facilities Mgmnt Servs | £1,954,402.35 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 626962 | Estate+Facilities Mgmnt Servs | £1,894,545.14 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | IT+Comms Equipment | Strategic Command | BOXXE LIMITED | YO31 7RE | 622840 | IT+Comms Capital Addtns In Yr | £1,894,340.22 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 626707 | Prop Dw SCA Serv Chrge+ Off BS | £1,881,867.51 |
| Ministry of Defence | Ministry of Defence | 10 May 2022 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 623780 | SUME AUC Capital Additions | £1,875,998.88 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069594 | P+M General Services | £1,871,562.78 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 622538 | SUME AUC Capital Additions | £1,858,049.12 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 624330 | P+M General Services | £1,806,761.20 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 627905 | Defence Eqpt Serv Chrge+Off BS | £1,793,351.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 622872 | IT+Comms Rental Payments | £1,782,064.17 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 624266 | IT+Comms Rental Payments | £1,778,249.40 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Research+Development Expend | Army Command | HORIBA MIRA LIMITED | CV10 0TU | 624405 | Research+Development Expend | £1,763,919.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 624463 | Gas | £1,760,838.55 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020084 | SUME AUC Capital Additions | £1,752,758.72 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 622730 | IT+Comms Rental Payments | £1,735,101.61 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Assets under Construction | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 627270 | Fiscal AUC Capital Additions | £1,696,088.70 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3209095 | P+M General Services | £1,675,140.85 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 623372 | Estate+Facilities Mgmnt Servs | £1,667,125.95 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 625276 | P+M General Services | £1,624,796.96 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 622273 | Rental Payments-Transport-FE | £1,570,072.28 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 622535 | Research+Development Expend | £1,567,333.48 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Raw Materials + Consumables | Defence Equipment and Support | BP INTERNATIONAL LIMITED | TW16 7BP | 2000020071 | RMC Oil Fuel & Lubricants | £1,564,891.87 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 626145 | Food + Clothing Consumed | £1,522,314.30 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019922 | P+M General Services | £1,512,679.60 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 623229 | P+M General Services | £1,501,079.03 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 622994 | Fees for Other Prof Services | £1,405,879.20 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 625723 | Food + Clothing Consumed | £1,397,433.95 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 625438 | P+M General Services | £1,387,602.65 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 622538 | P+M General Services | £1,357,805.12 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 622872 | Fees for Other Prof Services | £1,354,388.46 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019971 | P+M General Services | £1,338,596.73 |
| Ministry of Defence | Ministry of Defence | 11 May 2022 | Assets under Construction | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000069321 | Fiscal AUC Capital Additions | £1,301,346.44 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019995 | SUME AUC Capital Additions | £1,295,534.88 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020020 | P+M General Services | £1,277,444.01 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 622768 | P+M General Services | £1,274,110.71 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 624641 | Fiscal AUC Capital Additions | £1,252,229.24 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 625621 | Fiscal AUC Capital Additions | £1,237,093.58 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Assets under Construction | Defence Equipment and Support | THEON SENSORS S.A. | Not set | 3209033 | SUME AUC Capital Additions | £1,217,520.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 625542 | Fiscal AUC Capital Additions | £1,200,024.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 627482 | IT+Comms Rental Payments | £1,187,088.06 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020103 | SUME AUC Capital Additions | £1,180,208.41 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020009 | P+M General Services | £1,151,014.33 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020084 | Intangible Cap Additions In Yr | £1,146,742.40 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 626714 | Electricity | £1,136,428.31 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020059 | P+M General Services | £1,104,844.36 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 625178 | P+M General Services | £1,091,905.65 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 625139 | Research+Development Expend | £1,074,188.30 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Fees for Prof Services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 623360 | Fees for Other Prof Services | £1,067,586.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 627521 | Estate+Facilities Mgmnt Servs | £1,057,702.58 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069376 | Estate+Facilities Mgmnt Servs | £1,056,607.14 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Assets under Construction | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB5 9QR | 625563 | SUME AUC Capital Additions | £1,040,904.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 623479 | PSS Other Tech Support Exc R+D | £1,036,776.59 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 625053 | Fiscal AUC Capital Additions | £1,025,534.08 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 623904 | P+M General Services | £1,021,451.08 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069276 | P+M General Services | £1,021,287.37 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 623233 | Estate+Facilities Mgmnt Servs | £1,003,134.86 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Research+Development Expend | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3209046 | Research+Development Expend | £1,000,000.01 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 624537 | P+M General Services | £995,690.21 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625234 | Rental Payments-Transport-Oth | £986,732.20 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Telecomms + IT non capital | Strategic Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 627297 | IT+Comms Rental Payments | £986,210.38 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 626962 | Buildings Maintenance | £974,148.68 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 626098 | Fiscal AUC Capital Additions | £971,516.40 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 626714 | Electricity | £957,951.93 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 625585 | Estate+Facilities Mgmnt Servs | £935,261.34 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 627293 | IT+Comms Rental Payments | £933,408.27 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Intangibles Non SUME | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 625469 | Intangible Cap Additions In Yr | £933,000.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 626956 | Estate+Facilities Mgmnt Servs | £927,532.62 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 623513 | Fees for Other Prof Services | £915,259.20 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000019911 | P+M General Services | £903,630.12 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Assets under Construction | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 625773 | SUME AUC Capital Additions | £901,323.28 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 623209 | P+M General Services | £894,231.05 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019893 | SUME AUC Capital Additions | £877,441.28 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 624975 | Fiscal AUC Capital Additions | £871,295.08 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 624458 | Estate+Facilities Mgmnt Servs | £868,767.94 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 624714 | IT+Comms Rental Payments | £865,268.92 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Intangibles Non SUME | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 627028 | Intangible Cap Additions In Yr | £858,719.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625234 | Rental Payments-Transport-Oth | £848,485.93 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 625053 | Prop Dw SCA Serv Chrge+ Off BS | £845,027.62 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 625303 | Fiscal AUC Capital Additions | £836,961.96 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 625125 | IT+Comms Rental Payments | £818,148.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 624610 | Fiscal AUC Capital Additions | £810,964.80 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625673 | Rental Payments-Transport-Oth | £806,001.51 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 625527 | IT+Comms Rental Payments | £801,564.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Research+Development Expend | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 622973 | Research+Development Expend | £801,230.40 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Single Use Military Equipment | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 622726 | SUME Capital Additions In Year | £799,548.50 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 627538 | Estate+Facilities Mgmnt Servs | £770,422.99 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069261 | Fiscal AUC Capital Additions | £767,130.25 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Research+Development Expend | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3209087 | Research+Development Expend | £763,754.40 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 622518 | P+M General Services | £741,605.71 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Defence Equip General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 626550 | Defence Equip General Services | £740,584.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 626109 | Rental Payments-Transport-Oth | £738,458.48 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Other Materiel Consumed | Defence Equipment and Support | S&P GLOBAL INC. | Not set | 2000020045 | Other Materiel Consumed | £735,954.59 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 627635 | Estate+Facilities Mgmnt Servs | £728,836.36 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Telecomms + IT non capital | Army Command | KINGSFIELD COMPUTER PRODUCTS LIMITED | NN3 6WL | 626388 | IT+Comms Rental Payments | £723,960.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000069501 | SUME AUC Capital Additions | £714,674.66 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 627661 | IT+Comms Rental Payments | £704,804.24 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 625561 | P+M General Services | £699,520.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 627368 | Estate+Facilities Mgmnt Servs | £695,472.81 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fees for Prof Services | Head Office and Corporate Services | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 627569 | Charge for Enabling Services | £688,714.73 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Assets under Construction | Strategic Command | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 624828 | Fiscal AUC Capital Additions | £681,315.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 623788 | P+M General Services | £661,420.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Research+Development Expend | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3209093 | Research+Development Expend | £659,821.20 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 622694 | P+M General Services | £654,351.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069261 | Estate+Facilities Mgmnt Servs | £650,909.41 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019995 | P+M General Services | £649,936.81 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 627201 | P+M General Services | £643,567.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000069650 | SUME AUC Capital Additions | £641,483.58 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Assets under Construction | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3209136 | Fiscal AUC Capital Additions | £633,251.20 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 627305 | Fiscal AUC Capital Additions | £630,446.98 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 625724 | Defence Eqpt Serv Chrge+Off BS | £626,022.19 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 623407 | IT+Comms Rental Payments | £617,625.58 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Telecomms + IT non capital | Strategic Command | RESEARCH INNOVATIONS INCORPORATED | Not set | 2000020047 | IT+Comms Internal Costs | £616,707.53 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 622936 | Electricity | £610,733.79 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 622291 | IT+Comms Rental Payments | £590,659.76 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 627845 | IT+Comms Rental Payments | £573,675.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 626641 | P+M General Services | £569,654.21 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 625433 | Fiscal AUC Capital Additions | £554,988.61 |
| Ministry of Defence | Ministry of Defence | 13 May 2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000069356 | SUME AUC Capital Additions | £545,811.08 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 623145 | Fiscal AUC Capital Additions | £539,424.10 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 623270 | IT+Comms Rental Payments | £538,914.30 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 627656 | IT+Comms Rental Payments | £538,914.30 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 623135 | P+M General Services | £538,005.86 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16810 | Monthly GPC Payment | £534,701.22 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 627241 | P+M General Services | £522,076.03 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 622378 | P+M General Services | £517,627.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069236 | P+M General Services | £514,863.64 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Research+Development Expend | Air Command | WAYLAND ADDITIVE LIMITED | HD4 7BH | 624371 | Research+Development Expend | £514,750.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Telecomms + IT non capital | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 622731 | IT+Comms Rental Payments | £504,092.94 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 624342 | IT+Comms Rental Payments | £503,759.40 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 622994 | Fees for Other Prof Services | £501,660.66 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 624429 | P+M General Services | £498,280.10 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 624796 | Fees for Other Prof Services | £495,069.52 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 624001 | IT+Comms SCA Serv Chrg+Off BS | £493,977.89 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 625612 | Estate+Facilities Mgmnt Servs | £493,632.30 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 624800 | Fuels Non Utilities Consumed | £490,862.61 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 625773 | IT+Comms Rental Payments | £490,000.01 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 627368 | Fiscal AUC Capital Additions | £484,543.83 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 627742 | Estate+Facilities Mgmnt Servs | £483,726.45 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | P+M General Services | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 624801 | P+M General Services | £480,168.12 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 626838 | Estate+Facilities Mgmnt Servs | £476,985.29 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069494 | Estate+Facilities Mgmnt Servs | £473,132.18 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Fees for Prof Services | Defence Nuclear Organisation | DELOITTE LLP | EC4A 4TR | 622620 | PSS Other Tech Support Exc R+D | £471,139.56 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 627954 | Fuels Non Utilities Consumed | £470,550.32 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 622335 | Fiscal AUC Capital Additions | £469,910.16 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 626161 | Gas | £468,962.85 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 622299 | Estate+Facilities Mgmnt Servs | £465,804.38 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 625413 | IT+Comms Rental Payments | £460,083.60 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 626468 | P+M General Services | £453,295.24 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 626931 | Fiscal AUC Capital Additions | £451,407.89 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069576 | P+M General Services | £450,402.23 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625432 | Rental Payments-Transport-Oth | £445,024.22 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 626636 | IT+Comms Rental Payments | £444,136.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 624038 | Transport + Movement Freight | £436,700.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fees for Prof Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 623814 | Fees for Other Prof Services | £425,250.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 622589 | P+M General Services | £416,373.97 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 626295 | Fiscal AUC Capital Additions | £410,399.84 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 627520 | Decom+Restoration Liab Nuclear | £408,081.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 623901 | PSS Other Tech Support Exc R+D | £407,086.80 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 623033 | Estate+Facilities Mgmnt Servs | £406,014.22 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 626722 | IT+Comms Rental Payments | £405,000.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 627966 | CL MonthEnd Accruals Balance | £400,915.59 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 623229 | Decom+Restoration Liab Nuclear | £395,020.80 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069297 | Estate+Facilities Mgmnt Servs | £394,069.99 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 627430 | External Training Mil. | £391,293.20 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 625726 | P+M General Services | £389,677.94 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 627954 | Fuels Non Utilities Consumed | £387,800.90 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 622467 | IT+Comms Internal Costs | £385,907.65 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 625498 | Fiscal AUC Capital Additions | £382,758.67 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 627284 | P+M General Services | £380,873.54 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000069190 | P+M General Services | £379,996.29 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 626951 | IT+Comms Rental Payments | £379,465.04 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069330 | Estate+Facilities Mgmnt Servs | £378,607.21 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Buildings Maintenance | DES Bespoke Trading Entity | FLEXIFORM BUSINESS FURNITURE LTD | BD3 7AE | 627504 | Buildings Maintenance | £378,352.80 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Intangibles SUME | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 623969 | Intangible Cap Additions In Yr | £365,488.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 622512 | Fees for Other Prof Services | £365,128.58 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 622557 | Prop Dw SCA Serv Chrge+ Off BS | £364,657.41 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 627952 | Fiscal AUC Capital Additions | £361,220.63 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 627087 | Intangible Cap Additions In Yr | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 622538 | Decom+Restoration Liab Nuclear | £357,317.14 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 627655 | Fuels Non Utilities Consumed | £353,852.51 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | GCB001 - Output VAT Payment | DIO-SSG | XXX HMRC VAT RETURNS | SS99 1AA | AP02PC9517 | GCB001 - Output VAT Payment | £350,701.57 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 623934 | Buildings Maintenance | £349,675.80 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3209068 | P+M General Services | £349,500.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 626971 | P+M General Services | £348,819.60 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 622497 | SUME AUC Capital Additions | £347,060.04 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625432 | Rental Payments-Transport-Oth | £336,455.70 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 623934 | Estate+Facilities Mgmnt Servs | £331,973.23 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020020 | Intangible Cap Additions In Yr | £325,967.79 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 627866 | P+M General Services | £325,645.20 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Fees for Prof Services | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 623230 | Fees for Other Prof Services | £322,895.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Assets under Construction | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000020064 | SUME AUC Capital Additions | £321,888.41 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 626145 | CL MonthEnd Accruals Balance | £320,022.02 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 623962 | Fiscal AUC Capital Additions | £317,560.84 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 623031 | Fees for Other Prof Services | £316,908.90 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 622748 | IT+Comms Rental Payments | £316,815.03 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 626835 | Estate+Facilities Mgmnt Servs | £315,372.71 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 624003 | P+M General Services | £311,270.96 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Fees for Prof Services | Strategic Command | HARMONIC LTD | TA19 9DQ | 623470 | Fees for Other Prof Services | £304,660.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 624042 | RMC Clothing + Textiles | £304,106.40 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 624106 | Fiscal AUC Capital Additions | £302,852.10 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 627040 | P+M General Services | £300,289.01 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 625124 | IT+Comms Rental Payments | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | P+M General Services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 622580 | P+M General Services | £299,487.60 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 625260 | Food + Clothing Consumed | £299,332.24 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 626720 | Prop NonDw SCA Srv Chrg+Off BS | £293,872.45 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Army Command | SAAB AB | Not set | 3209123 | P+M General Services | £293,654.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fees for Prof Services | Head Office and Corporate Services | H M REVENUE & CUSTOMS | BX5 5AB | 623969 | Fees for Other Prof Services | £292,497.00 |
| Ministry of Defence | UKHO | 27/05/2022 | Project External Costs | Transformation | Chersoft Ltd EM | Not set | 2000100667 | Project External Costs | £288,465.35 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | External Education + Training | Strategic Command | SKILLSOFT UK LIMITED | RG12 1WA | 623992 | External Training Civ. | £287,562.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 623035 | RMC Clothing + Textiles | £286,909.27 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625432 | Rental Payments-Transport-Oth | £285,969.19 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 626646 | Fiscal AUC Capital Additions | £285,204.85 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 623571 | Fiscal AUC Capital Additions | £284,853.25 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Intangibles Non SUME | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 624610 | Intangible Cap Additions In Yr | £282,319.68 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019936 | P+M General Services | £281,732.07 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 623449 | Decom+Restoration Liab Nuclear | £281,380.80 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Telecomms + IT non capital | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 625415 | IT+Comms Rental Payments | £281,174.17 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 627857 | Prop Dw SCA Serv Chrge+ Off BS | £278,522.68 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 625502 | IT+Comms Rental Payments | £277,988.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069449 | CS Engineering + Technical | £276,121.94 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 625522 | IT+Comms Rental Payments | £275,696.22 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 624942 | Fiscal AUC Capital Additions | £275,064.46 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 624360 | IT+Comms Rental Payments | £274,553.72 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 624742 | P+M General Services | £274,209.72 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | P+M General Services | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 625773 | P+M General Services | £272,260.67 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 623158 | Fees for Other Prof Services | £270,335.70 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 625706 | Fees for Other Prof Services | £268,454.60 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Research+Development Expend | Air Command | WAYLAND ADDITIVE LIMITED | HD4 7BH | 625261 | Research+Development Expend | £268,087.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 623670 | IT+Comms Rental Payments | £266,502.33 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 622479 | Fiscal AUC Capital Additions | £265,111.66 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 626069 | P+M General Services | £264,565.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 625957 | Research+Development Expend | £263,788.10 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Raw Materials + Consumables | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069198 | RMC Engineering + Technical | £261,394.70 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 624002 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 622843 | P+M General Services | £258,632.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020057 | P+M General Services | £258,581.37 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 627689 | CL MonthEnd Accruals Balance | £257,925.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 625784 | Fiscal AUC Capital Additions | £255,567.69 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16822 | Monthly GPC Payment | £253,302.10 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | EC4A 2BZ | 627544 | Fees for Other Prof Services | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Plant + Machinery | Navy Command | INNOVATIVE TECHNOLOGY PROJECTS LIMITED | PE27 3WJ | 626460 | P+M Capital Additions In Year | £249,814.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 623529 | External Training Mil. | £249,670.93 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 622963 | P+M General Services | £249,636.22 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 626303 | Defence Eqpt Serv Chrge+Off BS | £247,507.22 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | External Education + Training | Navy Command | QINETIQ LIMITED | GU14 0LX | 626420 | External Training Mil. | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 627904 | CL MonthEnd Accruals Balance | £241,509.25 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 627040 | CL MonthEnd Accruals Balance | £239,139.37 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 624641 | Prop Dw SCA Serv Chrge+ Off BS | £237,615.86 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 623388 | Fiscal AUC Capital Additions | £234,010.12 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 627704 | Fiscal AUC Capital Additions | £231,972.27 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 625175 | P+M General Services | £231,901.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 623535 | Fees for Other Prof Services | £231,275.26 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625432 | Rental Payments-Transport-Oth | £230,996.49 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 626325 | Rental Payments-Transport-FE | £228,719.75 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Intangibles SUME | Defence Nuclear Organisation | CAPGEMINI UK PLC | GU21 6DB | 623302 | Intangible Cap Additions In Yr | £221,132.10 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 623016 | Fiscal AUC Capital Additions | £220,613.15 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625673 | Rental Payments-Transport-Oth | £220,140.33 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069282 | Estate+Facilities Mgmnt Servs | £218,099.66 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 626256 | Research+Development Expend | £217,221.79 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 625645 | IT+Comms Internal Costs | £216,865.82 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Intangibles SUME | Defence Nuclear Organisation | CAPGEMINI UK PLC | GU21 6DB | 624067 | Intangible Cap Additions In Yr | £213,253.32 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 622662 | P+M General Services | £212,684.12 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 627058 | P+M General Services | £210,976.03 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | IDENTIV GmbH | Not set | AP02PC9543 | NCA003-Estates-Eqipment/Works | £209,155.14 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019995 | Intangible Cap Additions In Yr | £207,568.71 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019922 | Intangible Cap Additions In Yr | £206,601.88 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 625213 | IT+Comms Rental Payments | £206,321.28 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 624518 | P+M General Services | £203,791.44 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 622458 | External Training Mil. | £199,996.50 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000020065 | P+M General Services | £198,608.08 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 625078 | Fiscal AUC Capital Additions | £196,678.57 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 623300 | CL MonthEnd Accruals Balance | £196,430.40 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 623587 | External Training Mil. | £195,877.61 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | External Education + Training | Navy Command | QINETIQ LIMITED | GU14 0LX | 623177 | External Training Mil. | £195,808.80 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Capital Spares | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 627293 | CS Engineering + Technical | £193,513.47 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | P+M General Services | Army Command | SAAB AB | Not set | 3209117 | P+M General Services | £193,134.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 626620 | P+M General Services | £192,452.27 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 627715 | SUME AUC Capital Additions | £192,177.70 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 622981 | Fuels Non Utilities Consumed | £191,404.54 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 626514 | P+M General Services | £190,464.13 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 624086 | Prop Dw SCA Serv Chrge+ Off BS | £187,879.65 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 627954 | RMC Oil Fuel & Lubricants | £186,562.10 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 622380 | Medical Costs | £186,121.78 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 627284 | CL MonthEnd Accruals Balance | £184,856.07 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Intangibles SUME | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 623293 | Intangible Cap Additions In Yr | £183,914.40 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 627122 | IT+Comms Rental Payments | £181,655.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 623901 | P+M General Services | £181,379.35 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625673 | Rental Payments-Transport-Oth | £180,843.14 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 622938 | P+M General Services | £180,818.08 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 627145 | Electricity | £180,298.19 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 624051 | Fiscal AUC Capital Additions | £180,102.80 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 622322 | P+M General Services | £178,669.55 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 624819 | IT+Comms Rental Payments | £178,655.40 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 624202 | Fees for Other Prof Services | £177,120.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 626800 | IT+Comms Rental Payments | £176,140.22 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 622311 | Fiscal AUC Capital Additions | £175,860.26 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 622981 | RMC Oil Fuel & Lubricants | £175,492.98 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069272 | Estate+Facilities Mgmnt Servs | £175,423.27 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 624564 | P+M General Services | £174,816.28 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 622501 | P+M General Services | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Assets under Construction | Air Command | NORTHERN SPACE & SECURITY LTD | NE662GD | 625190 | Fiscal AUC Capital Additions | £173,980.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020009 | SUME AUC Capital Additions | £173,978.40 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 626920 | P+M General Services | £173,970.13 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 627175 | IT+Comms Internal Costs | £173,917.39 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Telecomms + IT non capital | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 625590 | IT+Comms Rental Payments | £173,724.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 624244 | Fiscal AUC Capital Additions | £173,510.83 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Intangibles SUME | Defence Nuclear Organisation | CAPGEMINI UK PLC | GU21 6DB | 626745 | Intangible Cap Additions In Yr | £172,622.58 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Research+Development Expend | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 623170 | Research+Development Expend | £171,280.48 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 627038 | PSS Other Tech Support Exc R+D | £170,400.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | P+M General Services | Head Office and Corporate Services | OPTIMA DEFENCE & SECURITY GROUP LIMITED | SN2 8UQ | 624523 | P+M General Services | £168,488.25 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Fees for Prof Services | Strategic Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 625710 | PSS Other Tech Support Exc R+D | £167,659.20 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 627672 | Fuels Non Utilities Consumed | £166,448.39 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3209142 | Rental Payments-Transport-Oth | £166,217.27 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 622375 | IT+Comms Internal Costs | £165,995.38 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 626994 | IT+Comms Rental Payments | £165,312.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Strategic Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 622303 | P+M General Services | £164,389.02 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 622878 | CL MonthEnd Accruals Balance | £164,076.36 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625234 | Rental Payments-Transport-Oth | £163,156.97 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 626883 | IT+Comms Rental Payments | £162,526.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 626154 | CL MonthEnd Accruals Balance | £162,248.99 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Capital Spares | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 627661 | CS Engineering + Technical | £161,866.10 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 625678 | Fiscal AUC Capital Additions | £161,203.99 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 622969 | Decom+Restoration Liab Nuclear | £160,167.79 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 622573 | Fees for Other Prof Services | £159,715.20 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 627074 | P+M General Services | £159,643.41 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Capital Spares | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 623348 | CS Engineering + Technical | £158,772.96 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020059 | Intangible Cap Additions In Yr | £158,104.01 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 622925 | Fiscal AUC Capital Additions | £157,741.48 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Administration Pmnts+Cash loss | Strategic Command | UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST | WF3 1WE | 623019 | Administration Pmnts | £157,190.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 622994 | Fees for Other Prof Services | £156,966.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 624594 | External Training Mil. | £156,734.35 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 626926 | P+M General Services | £156,230.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 625877 | CL MonthEnd Accruals Balance | £155,849.18 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 626329 | External Training Mil. | £155,770.07 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069323 | Rental Payments-Transport-Oth | £155,406.35 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 626845 | CL MonthEnd Accruals Balance | £153,866.52 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 623126 | P+M General Services | £153,399.21 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 624207 | PSS Other Tech Support Exc R+D | £153,194.40 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 625078 | Fees for Other Prof Services | £152,216.64 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 625884 | Research+Development Expend | £151,547.26 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 626953 | Fiscal AUC Capital Additions | £151,212.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Intangibles Non SUME | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 625415 | Intangible Cap Additions In Yr | £151,017.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 626291 | CL MonthEnd Accruals Balance | £150,568.55 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 625403 | P+M General Services | £149,701.22 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | P+M General Services | Army Command | SIMFRONT SIMULATION SYSTEMS CORPORATION | Not set | 2209378 | P+M General Services | £148,929.77 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 623426 | P+M General Services | £148,687.99 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 626883 | IT+Comms Internal Costs | £147,185.37 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 627363 | Estate+Facilities Mgmnt Servs | £147,068.73 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 622900 | IT+Comms Rental Payments | £146,153.77 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 623684 | IT+Comms Rental Payments | £144,944.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | P+M General Services | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 623659 | P+M General Services | £144,076.80 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 625381 | CL MonthEnd Accruals Balance | £143,517.02 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 623654 | CL MonthEnd Accruals Balance | £143,444.16 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 623286 | IT+Comms Rental Payments | £142,545.53 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 624128 | Medical Costs | £142,427.72 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 627681 | IT+Comms Internal Costs | £141,971.96 |
| Ministry of Defence | Ministry of Defence | 31/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | DEN JACKSON SOLUTIONS LTD | NR95SG | AP02PC9542 | NCA003-Estates-Eqipment/Works | £140,367.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 623190 | CL MonthEnd Accruals Balance | £140,281.07 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 623906 | Fiscal AUC Capital Additions | £140,100.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | ATOS IT SERVICES UK LIMITED | WV10 6UH | 623405 | IT+Comms Rental Payments | £139,947.47 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Defence Equip General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000020032 | Defence Eqpt Serv Chrge+Off BS | £139,626.19 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 623693 | Fees for Other Prof Services | £138,893.50 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 624068 | Fees for Other Prof Services | £138,893.50 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 623958 | Research+Development Expend | £138,620.40 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 623305 | IT+Comms Rental Payments | £137,982.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 622302 | P+M General Services | £137,440.56 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 625645 | Research+Development Expend | £137,344.88 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 623491 | External Training Mil. | £137,254.69 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 627505 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 627879 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 626743 | PSS Other Tech Support Exc R+D | £136,085.47 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 625404 | External Training Mil. | £136,020.25 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625432 | Rental Payments-Transport-Oth | £134,976.27 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 623482 | CL MonthEnd Accruals Balance | £134,902.89 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Defence Equip General Services | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | 625357 | Defence Eqpt Serv Chrge+Off BS | £134,703.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 625570 | CL MonthEnd Accruals Balance | £134,541.60 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 624887 | Fees for Other Prof Services | £133,512.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625673 | Rental Payments-Transport-Oth | £133,485.61 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 624531 | IT+Comms Rental Payments | £133,328.20 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 625595 | Fees for Other Prof Services | £132,879.50 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Other Materiel Consumed | Strategic Command | SKILLSOFT UK LIMITED | RG12 1WA | 623992 | Other Materiel Consumed | £132,174.31 |
| Ministry of Defence | UKHO | 04/05/2022 | Project External Costs | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000100469 | Project External Costs | £131,737.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 624865 | IT+Comms Rental Payments | £131,715.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 627346 | Research+Development Expend | £131,665.80 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069348 | P+M General Services | £131,607.98 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | ATOS IT SERVICES UK LIMITED | WV10 6UH | 625590 | IT+Comms Rental Payments | £131,296.28 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 623793 | Fees for Other Prof Services | £131,067.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | DEISTER ELECTRONIC UK (LTD) | PE11 3YQ | AP02PC9516 | NCA003-Estates-Eqipment/Works | £130,430.82 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Assets under Construction | Strategic Command | INTERNET INVESTIGATION SOLUTIONS LTD | N1 7GU | 624636 | Fiscal AUC Capital Additions | £130,282.41 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625234 | Rental Payments-Transport-Oth | £130,199.74 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 626477 | Research+Development Expend | £130,146.50 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 622931 | IT+Comms Rental Payments | £130,101.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | WILLIS LIMITED | BS8 1BQ | AP02PC9516 | NCA003-Estates-Eqipment/Works | £129,440.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000069307 | P+M General Services | £129,082.94 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Assets under Construction | Navy Command | PKL GROUP (UK) LTD | GL52 7DQ | 622430 | Fiscal AUC Capital Additions | £128,226.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 623165 | Fiscal AUC Capital Additions | £127,971.01 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 622969 | CL MonthEnd Accruals Balance | £127,165.70 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 626729 | Fees for Other Prof Services | £126,799.20 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 627163 | Fiscal AUC Capital Additions | £126,588.68 |
| Ministry of Defence | UKHO | 26/05/2022 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000100661 | Building maintenance | £126,538.45 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CHEMRING TECHNOLOGY SOLUTIONS LIMITED | BH16 6LW | 623191 | CL MonthEnd Accruals Balance | £125,390.40 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 627024 | External Training Mil. | £125,122.94 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 624498 | Fees for Other Prof Services | £124,954.17 |
| Ministry of Defence | UKHO | 20/05/2022 | Project External Costs | Transformation | BAE Systems | Not set | 2000100598 | Project External Costs | £123,094.80 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 627655 | Fuels Non Utilities Consumed | £123,026.46 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 625467 | Fuels Non Utilities Consumed | £122,829.86 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 624854 | PSS Other Tech Support Exc R+D | £122,406.24 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 626301 | Intangible Cap Additions In Yr | £122,383.09 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 626291 | CL MonthEnd Accruals Balance | £122,126.37 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 625613 | Estate+Facilities Mgmnt Servs | £121,977.15 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 622706 | PSS Other Tech Support Exc R+D | £121,288.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 622502 | P+M General Services | £121,015.61 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 626064 | P+M General Services | £121,015.61 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 622535 | P+M General Services | £120,755.41 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 624054 | Fuels Non Utilities Consumed | £119,755.25 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | CORTECH | WA16 0SG | AP02PC9516 | NCA003-Estates-Eqipment/Works | £119,636.18 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 622850 | Prop Dw SCA Serv Chrge+ Off BS | £119,221.21 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 626055 | Fiscal AUC Capital Additions | £119,137.56 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 625684 | Heating Oil+Utilities Consumed | £118,960.58 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | External Education + Training | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 626162 | External Training Civ. | £118,960.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 624298 | Other Materiel Consumed | £118,839.68 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 625345 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 623879 | FATS | £118,212.46 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 626309 | Fees for Other Prof Services | £118,195.50 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069402 | Estate+Facilities Mgmnt Servs | £117,488.85 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 623410 | CL MonthEnd Accruals Balance | £117,012.35 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 622296 | Fuels Non Utilities Consumed | £116,785.09 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 623190 | P+M General Services | £116,184.87 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 624324 | IT+Comms Rental Payments | £115,657.80 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 623904 | Defence Eqpt Serv Chrge+Off BS | £113,009.18 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM18 7PN | 627016 | P+M General Services | £112,870.88 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 622540 | P+M General Services | £112,561.51 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Fees for Prof Services | Head Office and Corporate Services | OH ASSIST LIMITED | G1 3PE | 627424 | Fees for Other Prof Services | £112,143.42 |
| Ministry of Defence | DECA | 04/05/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB002 | March Core Contract | £111,989.53 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 622477 | Fiscal AUC Capital Additions | £111,311.67 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 624089 | P+M General Services | £109,909.16 |
| Ministry of Defence | Ministry of Defence | 12 May 2022 | Administration Pmnts+Cash loss | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 624516 | Administration Pmnts | £108,084.07 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | External Education + Training | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 627973 | External Training Civ. | £107,064.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Telecomms + IT non capital | Air Command | ACS SYSTEMS UK LIMITED | NN4 7BH | 626040 | IT+Comms Internal Costs | £106,652.70 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 624277 | Fiscal AUC Capital Additions | £106,000.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 624752 | Estate+Facilities Mgmnt Servs | £105,977.78 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 623330 | Fees for Other Prof Services | £105,779.45 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 622706 | PSS Other Tech Support Exc R+D | £105,769.20 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Heating Oil+Utilities Consumed | Air Command | CALOR GAS LIMITED | CV34 6RL | 626161 | Gas | £104,017.30 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 623621 | IT+Comms Rental Payments | £103,635.60 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 622733 | Estate+Facilities Mgmnt Servs | £103,020.55 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 623528 | Fiscal AUC Capital Additions | £102,775.22 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 622964 | Fiscal AUC Capital Additions | £101,819.54 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 627894 | Estate+Facilities Mgmnt Servs | £101,333.38 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Assets under Construction | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 625953 | SUME AUC Capital Additions | £101,265.30 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | P+M General Services | Defence Equipment and Support | SUMMIT DEFENCE LTD | RG27 8XU | 626848 | P+M General Services | £100,260.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 622447 | PSS Other Tech Support Exc R+D | £100,100.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 627954 | Fuels Non Utilities Consumed | £99,564.78 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Fees for Prof Services | Defence Nuclear Organisation | COSTAIN LIMITED | SL6 4UB | 627101 | Fees for Other Prof Services | £99,437.74 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 627430 | Defence Eqpt Serv Chrge+Off BS | £99,164.60 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 627103 | Estate+Facilities Mgmnt Servs | £98,740.09 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 622851 | P+M General Services | £98,591.40 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 627641 | Medical Costs | £98,314.59 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 622296 | Fuels Non Utilities Consumed | £97,722.24 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 623148 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 627323 | Fees for Other Prof Services | £96,583.50 |
| Ministry of Defence | DECA | 18/05/2022 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB006 | Electricity - Apr 22 | £96,098.74 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 624955 | P+M General Services | £95,954.23 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 626842 | IT+Comms Rental Payments | £95,942.88 |
| Ministry of Defence | UKHO | 04/05/2022 | Clarity travel expense | Finance Branch | CTM (North) Ltd | Not set | 2000100473 | Clarity travel expense | £95,787.45 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Telecomms + IT non capital | Strategic Command | GARTNER U.K. LTD | TW20 9AW | 626429 | IT+Comms Rental Payments | £94,680.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 627174 | IT+Comms Rental Payments | £94,512.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | ORACLE CORPORATION U K LTD | RG6 1RA | 622608 | IT+Comms Rental Payments | £94,489.98 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 622982 | P+M General Services | £94,268.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 627632 | Welfare Costs | £94,226.84 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 627940 | Welfare Costs | £94,226.84 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 626993 | Prop Dw SCA Serv Chrge+ Off BS | £94,014.45 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 626346 | CL MonthEnd Accruals Balance | £93,609.97 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fees for Prof Services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 622873 | Fees for Other Prof Services | £93,480.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Assets under Construction | Air Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 623063 | Fiscal AUC Capital Additions | £93,289.45 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES | SS14 3BN | AP02PC9529 | NCA003-Estates-Eqipment/Works | £92,802.77 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 623897 | Fees for Other Prof Services | £92,715.20 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 625342 | Medical Costs | £92,281.96 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 624242 | P+M General Services | £92,178.72 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Telecomms + IT non capital | Strategic Command | AGFA HEALTHCARE IT UK LIMITED | UB11 1FW | 624951 | IT+Comms Rental Payments | £91,937.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 625550 | Intangible Cap Additions In Yr | £91,862.40 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 623123 | Fees for Other Prof Services | £91,069.20 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Intangibles SUME | Defence Equipment and Support | GENERAL ELECTRIC COMPANY | Not set | 2000020044 | Intangible Cap Additions In Yr | £91,046.14 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 622289 | Fiscal AUC Capital Additions | £90,766.61 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Research+Development Expend | Strategic Command | STREETBEES.COM LTD | WC2H 7DQ | 627764 | Research+Development Expend | £90,600.00 |
| Ministry of Defence | DECA | 04/05/2022 | DECA - Prev Business Stream 3 | IS Operations | EMCOR Group (UK) PLC | SO53 3YE | ALB001 | IS Projects | £90,476.80 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 627164 | IT+Comms Rental Payments | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Research+Development Expend | Defence Nuclear Organisation | H M REVENUE & CUSTOMS | BX5 5AB | 625302 | Research+Development Expend | £89,587.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 627655 | Fuels Non Utilities Consumed | £89,437.26 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 627954 | Fuels Non Utilities Consumed | £89,379.64 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 624422 | CL MonthEnd Accruals Balance | £88,640.49 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 623543 | Fees for Other Prof Services | £88,000.52 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 627190 | Fiscal AUC Capital Additions | £87,798.11 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 622387 | P+M General Services | £87,786.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Heating Oil+Utilities Consumed | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 623496 | Gas | £87,759.67 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 626747 | Fiscal AUC Capital Additions | £87,505.55 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 623016 | Estate+Facilities Mgmnt Servs | £87,191.79 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 623291 | Fees for Other Prof Services | £87,027.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 625355 | P+M General Services | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 626967 | Research+Development Expend | £86,983.11 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 625931 | P+M General Services | £86,739.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 626741 | Buildings Maintenance | £86,731.20 |
| Ministry of Defence | Royal Hospital Chelsea | 27.05.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN136313 | Maintenanace | £86,344.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | 6 POINT 6 LIMITED | SW1Y 4JH | 626018 | IT+Comms Rental Payments | £86,337.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000019893 | P+M General Services | £86,109.76 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | MEESONS A.I. LTD | BD23 1TB | AP02PC9523 | NCA003-Estates-Eqipment/Works | £85,526.64 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 623339 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 626972 | Medical Costs | £85,107.12 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TURNKEY INSTRUMENTS LIMITED | CW9 7TN | 625366 | CL MonthEnd Accruals Balance | £84,985.71 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 623620 | Estate+Facilities Mgmnt Servs | £84,967.72 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000069657 | CL MonthEnd Accruals Balance | £84,662.07 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 625213 | IT+Comms Rental Payments | £84,093.77 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Army Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 622873 | P+M General Services | £84,036.42 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 622994 | IT+Comms Rental Payments | £83,916.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 624195 | P+M General Services | £83,612.96 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 624499 | Fees for Other Prof Services | £83,524.68 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 622631 | Estate+Facilities Mgmnt Servs | £83,516.46 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Buildings Maintenance | Air Command | FLEXIFORM BUSINESS FURNITURE LTD | BD3 7AE | 627504 | Buildings Maintenance | £83,496.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 627655 | Fuels Non Utilities Consumed | £83,461.46 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Research+Development Expend | Strategic Command | ADARGA LIMITED | SE1 0LN | 623144 | Research+Development Expend | £83,333.34 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Fees for Prof Services | Defence Nuclear Organisation | CABINET OFFICE | FY1 9JN | 627068 | Fees for Other Prof Services | £83,260.72 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Defence Equip General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 623587 | Defence Eqpt Serv Chrge+Off BS | £83,244.55 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625673 | Rental Payments-Transport-Oth | £83,113.27 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069186 | Heating Oil+Utilities Consumed | £82,511.37 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 624103 | Intangible Cap Additions In Yr | £82,278.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Other Materiel Consumed | Head Office and Corporate Services | SOUTHERNS BROADSTOCK LIMITED | SK11 0TA | 625414 | Other Materiel Consumed | £81,627.84 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 627698 | Research+Development Expend | £81,252.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 627430 | External Training Civ. | £80,674.39 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 622548 | Fiscal AUC Capital Additions | £80,152.58 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000069580 | Heating Oil+Utilities Consumed | £79,533.24 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 625681 | P+M General Services | £79,262.71 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Research+Development Expend | Air Command | SOPHEON UK LIMITED | Not set | 624373 | Research+Development Expend | £79,250.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 626301 | Intangible Cap Additions In Yr | £78,888.85 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 625529 | Other Materiel Consumed | £78,857.73 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 626316 | Water + Sewerage | £78,728.31 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Telecomms + IT non capital | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 624619 | IT+Comms Rental Payments | £77,427.50 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Transportation + Movement | Air Command | BASTION SECURITY PRODUCTS LTD. | NE15 6UX | 625473 | Transport + Movement Freight | £77,182.72 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000069403 | Fuels Non Utilities Consumed | £76,956.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 627541 | Fees for Other Prof Services | £76,665.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 626607 | CL MonthEnd Accruals Balance | £76,476.26 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 625276 | CL MonthEnd Accruals Balance | £76,438.60 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 626109 | Rental Payments-Transport-Oth | £76,215.56 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 624027 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 622885 | Fees for Other Prof Services | £75,838.37 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 622369 | Fees for Other Prof Services | £75,176.70 |
| Ministry of Defence | UKHO | 11/05/2022 | Insurance - employers & vehicle liability | Finance Branch | Willis Limited | Not set | 2000100523 | Insurance - employers & vehicle liability | £75,098.87 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 627628 | CL MonthEnd Accruals Balance | £74,970.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 622913 | Medical Costs | £74,850.79 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 623862 | P+M General Services | £74,637.60 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 625215 | P+M General Services | £74,532.13 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 623863 | P+M General Services | £74,490.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 624715 | CL MonthEnd Accruals Balance | £74,147.69 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | External Education + Training | Army Command | FELLHORNBAHN GMBH | Not set | 6000069172 | External Training Mil. | £74,086.10 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 622319 | Other Materiel Consumed | £73,910.28 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fees for Prof Services | DES Bespoke Trading Entity | CATALYZE LIMITED | SO21 1RR | 623990 | PSS Other Tech Support Exc R+D | £73,844.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 624830 | Transport+Movement Personnel | £73,591.35 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 627655 | Heating Oil+Utilities Consumed | £73,549.63 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020093 | SUME AUC Capital Additions | £73,501.43 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 622981 | Fuels Non Utilities Consumed | £73,422.62 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625673 | Rental Payments-Transport-Oth | £72,737.16 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Nuclear Organisation | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 622429 | P+M General Services | £72,336.95 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 623112 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 624402 | P+M General Services | £72,195.26 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Telecomms + IT non capital | Strategic Command | SWIFTSCALE HOLDINGS LTD | W1W 7LT | 623831 | IT+Comms Rental Payments | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 627655 | Fuels Non Utilities Consumed | £71,855.05 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | P+M General Services | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 623970 | P+M General Services | £71,828.40 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 623046 | Fuels Non Utilities Consumed | £71,457.10 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 624222 | IT+Comms Internal Costs | £71,281.58 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 626680 | Fees for Other Prof Services | £71,219.52 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 622431 | IT+Comms Rental Payments | £71,104.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 625824 | Estate+Facilities Mgmnt Servs | £70,852.20 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 625244 | IT+Comms Internal Costs | £70,711.05 |
| Ministry of Defence | UKHO | 16/05/2022 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000100563 | Computer maintenance & hire | £70,689.75 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Army Command | GRAFTON MERCHANTING GB LTD | DE1 1LQ | 622780 | P+M General Services | £70,148.12 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Fees for Prof Services | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 626994 | PSS Other Tech Support Exc R+D | £70,074.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | P+M General Services | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 624546 | P+M General Services | £69,899.40 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Assets under Construction | Defence Nuclear Organisation | SCORPION OCEANICS LIMITED | CB10 1RN | 626861 | SUME AUC Capital Additions | £69,886.32 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 622840 | IT+Comms Internal Costs | £69,801.36 |
| Ministry of Defence | UKHO | 09/05/2022 | Rates | Facilities Management | Somerset West and Taunton | Not set | 108715714 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Defence Equip General Services | Navy Command | MIKE ROWLAND & SON | EX24 6DT | 622281 | Defence Equip General Services | £69,500.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069605 | Estate+Facilities Mgmnt Servs | £69,249.11 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 627643 | IT+Comms Internal Costs | £69,053.54 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 627696 | Buildings Maintenance | £68,930.45 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Fees for Prof Services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 626665 | Fees for Other Prof Services | £68,580.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 625504 | IT+Comms Rental Payments | £68,466.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Fees for Prof Services | Army Command | ARKE LTD | BA13 4NA | 622476 | Fees for Other Prof Services | £68,270.87 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Telecomms + IT non capital | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 623146 | IT+Comms Rental Payments | £68,220.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000069284 | Fiscal AUC Capital Additions | £68,207.69 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 627565 | P+M General Services | £67,715.34 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Telecomms + IT non capital | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3209127 | IT+Comms Internal Costs | £67,461.45 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 624568 | Intangible Cap Additions In Yr | £67,198.58 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Telecomms + IT non capital | Army Command | EXCEL AV LIMITED | RG5 4SA | 624541 | IT+Comms Internal Costs | £67,182.68 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 622931 | IT+Comms Rental Payments | £66,743.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 623871 | Medical Costs | £66,602.56 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Rental Payments - Transport | Strategic Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000069179 | Rental Payments-Transport-Oth | £66,590.85 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Defence Equip General Services | Army Command | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 622473 | Defence Equip General Services | £66,462.92 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000069587 | Rental Payments-Transport-Oth | £66,331.21 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 627715 | CL MonthEnd Accruals Balance | £66,141.34 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 625388 | IT+Comms Internal Costs | £65,876.57 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 622538 | CL MonthEnd Accruals Balance | £65,842.96 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 624195 | CL MonthEnd Accruals Balance | £65,833.54 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 625934 | External Training Mil. | £65,746.25 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Research+Development Expend | Air Command | WAYLAND ADDITIVE LIMITED | HD4 7BH | 625663 | Research+Development Expend | £65,700.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Assets under Construction | DES Bespoke Trading Entity | ELECTRIC WHEELS LIMITED | IP25 6JB | 622439 | Fiscal AUC Capital Additions | £65,444.01 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Food + Clothing Consumed | DES Bespoke Trading Entity | MUSTO LTD | E1W 1UN | 624137 | Food + Clothing Consumed | £64,800.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 627090 | Fees for Other Prof Services | £64,584.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 622458 | External Training Civ. | £64,407.57 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 623827 | IT+Comms Rental Payments | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 623776 | Fees for Other Prof Services | £64,260.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 622429 | P+M General Services | £63,877.98 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 623543 | External Training Mil. | £63,456.23 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Telecomms + IT non capital | Army Command | E3 MEDIA LIMITED | BS4 3EH | 624849 | IT+Comms Rental Payments | £63,434.14 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 622296 | Fuels Non Utilities Consumed | £63,398.74 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 622344 | Gas | £63,233.24 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Telecomms + IT non capital | Strategic Command | HUSYS LTD | CT21 5ET | 627963 | IT+Comms Rental Payments | £63,147.60 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 627590 | Estate+Facilities Mgmnt Servs | £62,899.29 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 627384 | IT+Comms Rental Payments | £62,880.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 627115 | IT+Comms Rental Payments | £62,529.60 |
| Ministry of Defence | Ministry of Defence | 20 May 2022 | Administration Pmnts+Cash loss | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 626424 | Administration Pmnts | £62,400.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000069187 | Fuels Non Utilities Consumed | £62,196.68 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 627430 | External Training Civ. | £61,980.51 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 626412 | Research+Development Expend | £61,760.17 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | External Education + Training | DES Bespoke Trading Entity | KORN FERRY (UK) LIMITED | SW1Y 6QB | 623040 | External Training Civ. | £61,750.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 624816 | IT+Comms Rental Payments | £61,535.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 627632 | Fees for Other Prof Services | £61,451.08 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 625704 | Prop Dw SCA Serv Chrge+ Off BS | £60,865.44 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 622594 | Electricity | £60,643.98 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | P+M General Services | Defence Equipment and Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 623342 | P+M General Services | £60,360.43 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 622912 | Research+Development Expend | £60,275.63 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 622596 | CL MonthEnd Accruals Balance | £60,273.23 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 625926 | IT+Comms Rental Payments | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Telecomms + IT non capital | Strategic Command | SQUIZ UK LIMITED | EC1V 9NR | 622397 | IT+Comms Rental Payments | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 627158 | Estate+Facilities Mgmnt Servs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 623933 | Fiscal AUC Capital Additions | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3209105 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Telecomms + IT non capital | Strategic Command | CDW LIMITED | EC4M 7RB | 626966 | IT+Comms Rental Payments | £59,648.36 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 622624 | PSS Other Tech Support Exc R+D | £59,365.42 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 623140 | PSS Other Tech Support Exc R+D | £59,365.42 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 623832 | Fiscal AUC Capital Additions | £59,332.62 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 624465 | PR Costs | £59,322.19 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 623103 | P+M General Services | £59,193.75 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 625780 | CL MonthEnd Accruals Balance | £59,169.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 626714 | Electricity | £58,606.38 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | P+M General Services | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 623969 | P+M General Services | £58,561.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 625353 | Fiscal AUC Capital Additions | £58,437.07 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 623922 | Prop NonDw SCA Srv Chrg+Off BS | £58,344.89 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 623123 | PSS Other Tech Support Exc R+D | £58,321.20 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Telecomms + IT non capital | Navy Command | META MISSION DATA LIMITED | WR14 3SZ | 623424 | IT+Comms Rental Payments | £58,208.33 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 625463 | Fees for Other Prof Services | £58,133.76 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 626488 | Estate+Facilities Mgmnt Servs | £58,095.62 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Plant + Machinery | Navy Command | BRIGHTHEDGE LTD | KT23 4JX | 623850 | P+M Capital Additions In Year | £57,936.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 622682 | IT+Comms Rental Payments | £57,831.36 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 627531 | Fuels Non Utilities Consumed | £57,811.03 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 624053 | IT+Comms Rental Payments | £57,713.95 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 623394 | FATS | £57,285.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 623100 | Fiscal AUC Capital Additions | £57,227.28 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 624517 | Medical Costs | £56,751.06 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625432 | Rental Payments-Transport-Oth | £56,531.27 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 622606 | Military Detached Duty | £56,483.90 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 624468 | Fuels Non Utilities Consumed | £56,323.08 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 623777 | Fuels Non Utilities Consumed | £56,259.07 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 627299 | P+M General Services | £56,231.91 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | P+M General Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 625703 | P+M General Services | £56,106.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625673 | Rental Payments-Transport-Oth | £55,880.34 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | External Education + Training | DES Bespoke Trading Entity | KORN FERRY (UK) LIMITED | SW1Y 6QB | 624790 | External Training Civ. | £55,185.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 625718 | P+M General Services | £55,046.78 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 626305 | Fees for Other Prof Services | £54,780.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 625467 | Fuels Non Utilities Consumed | £54,742.82 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000069642 | Fuels Non Utilities Consumed | £54,573.86 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 622666 | IT+Comms Rental Payments | £54,500.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 625434 | P+M General Services | £54,493.88 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 627953 | IT+Comms Rental Payments | £54,181.11 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 626752 | CL MonthEnd Accruals Balance | £53,991.93 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 625405 | CL MonthEnd Accruals Balance | £53,983.22 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 626027 | CL MonthEnd Accruals Balance | £53,981.61 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP02PC9529 | NCA003-Estates-Eqipment/Works | £53,877.71 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | P+M General Services | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 626453 | P+M General Services | £53,856.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP02PC9531 | NCA003-Estates-Eqipment/Works | £53,545.01 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Fees for Prof Services | Defence Nuclear Organisation | SAFETY SERVICES ORGANISATION - PROFESSIONAL ENGINEERING LTD | SA39 9BY | 624289 | PSS Other Tech Support Exc R+D | £53,475.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | P+M General Services | Navy Command | CLYDEPORT OPERATIONS LTD | L21 1LA | 625885 | P+M General Services | £53,287.50 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3209013 | Rental Payments-Transport-Oth | £53,130.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 626566 | Fees for Other Prof Services | £53,120.04 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Telecomms + IT non capital | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 626334 | IT+Comms Rental Payments | £52,815.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007764 | Def Military Assistance Fund | £52,613.18 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625432 | Rental Payments-Transport-Oth | £52,373.12 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | PIONEER WELDING CO LTD | CT11 7RX | AP02PC9516 | NCA003-Estates-Eqipment/Works | £52,328.88 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 627076 | P+M General Services | £52,205.17 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Heating Oil+Utilities Consumed | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 624463 | Gas | £52,011.47 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Defence Equip General Services | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 627481 | Defence Equip General Services | £51,975.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625234 | Rental Payments-Transport-Oth | £51,654.22 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 622642 | P+M General Services | £51,647.41 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Defence Equip General Services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 623993 | Defence Equip General Services | £51,603.83 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 624416 | Fees for Other Prof Services | £51,300.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000069179 | Rental Payments-Transport-Oth | £51,249.92 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 627043 | Fees for Other Prof Services | £51,099.70 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Telecomms + IT non capital | Strategic Command | PROBRAND LIMITED | B1 3BP | 626703 | IT+Comms Rental Payments | £51,063.08 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000020076 | P+M General Services | £50,536.94 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 622391 | Fiscal AUC Capital Additions | £50,174.05 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 627391 | Fuels Non Utilities Consumed | £49,995.71 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 623225 | IT+Comms Internal Costs | £49,765.33 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 627057 | P+M General Services | £49,601.93 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | P+M General Services | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 624161 | P+M General Services | £49,279.20 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 627836 | CL MonthEnd Accruals Balance | £48,352.16 |
| Ministry of Defence | Royal Hospital Chelsea | 27.05.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN136191 | Maintenanace | £48,204.71 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 626456 | IT+Comms Internal Costs | £48,204.22 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | P+M General Services | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 627927 | P+M General Services | £48,180.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 626687 | Medical Costs | £48,045.02 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 625060 | Fuels Non Utilities Consumed | £47,900.83 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 623899 | IT+Comms Internal Costs | £47,888.07 |
| Ministry of Defence | UKHO | 20/05/2022 | Computer maintenance & hire | Transformation | Ashton Court Group Limited | Not set | 2000100616 | Computer maintenance & hire | £47,875.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 624742 | CL MonthEnd Accruals Balance | £47,711.76 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 625873 | Other Materiel Consumed | £47,605.33 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 624205 | IT+Comms Rental Payments | £47,580.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Equipment and Support | ONTIC ENGINEERING & MANUFACTURING UK LIMITED | GL52 8TW | 622334 | P+M General Services | £47,545.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 625267 | Intangible Cap Additions In Yr | £47,539.20 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 627954 | Fuels Non Utilities Consumed | £47,426.57 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 626576 | Fiscal AUC Capital Additions | £47,418.47 |
| Ministry of Defence | UKHO | 03/05/2022 | Contractor costs | HR Business Group | Experis Limited | Not set | 2000100446 | Contractor costs | £47,350.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069162 | Fees for Other Prof Services | £47,278.98 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 625619 | Fiscal AUC Capital Additions | £47,210.30 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 622588 | Fees for Other Prof Services | £47,189.40 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Med/Welfare/Soc+Rec Costs | Army Command | HEALTH ASSURED LTD | M4 4FB | 624074 | Welfare Costs | £47,103.15 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 627966 | Food + Clothing Consumed | £47,034.44 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 623441 | Fees for Other Prof Services | £47,001.60 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 623458 | Fiscal AUC Capital Additions | £46,474.89 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Rental Payments - Buildings | Army Command | CARBON ZERO CONSULTING LIMITED | LE15 6AQ | 624723 | Prop Dw SCA Serv Chrge+ Off BS | £46,266.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 623901 | Research+Development Expend | £46,088.90 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 624001 | IT+Comms Rental Payments | £46,079.68 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 622994 | IT+Comms Rental Payments | £45,960.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 625100 | P+M General Services | £45,881.44 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069297 | Fiscal AUC Capital Additions | £45,802.80 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 626834 | Fees for Other Prof Services | £45,673.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 627241 | IT+Comms Internal Costs | £45,612.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Assets under Construction | Strategic Command | BARUM AND DEWAR LIMITED | EX31 1JY | 622890 | Fiscal AUC Capital Additions | £45,360.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 625096 | Transport + Movement Freight | £45,348.44 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Telecomms + IT non capital | Strategic Command | i3Works Ltd | G74 4JW | 625444 | IT+Comms Rental Payments | £45,210.00 |
| Ministry of Defence | UKHO | 06/05/2022 | Project External Costs | Transformation | 6 Point 6 Limited | Not set | 2000100496 | Project External Costs | £45,145.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 627137 | Fees for Other Prof Services | £45,142.80 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | P+M General Services | Army Command | DRUMGRANGE LTD | KT16 9JX | 625243 | P+M General Services | £45,114.52 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625673 | Rental Payments-Transport-Oth | £44,859.34 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 627956 | Medical Costs | £44,241.91 |
| Ministry of Defence | UKHO | 23/05/2022 | Telecommunications - direct | ICT Delivery Business Group | BT PLC - DFTS | Not set | 2000100625 | Telecommunications - direct | £44,210.06 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | BLUE PRISM LIMITED | WA2 0XP | 625641 | IT+Comms Rental Payments | £44,160.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 627083 | Fuels Non Utilities Consumed | £44,076.14 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Intangibles Non SUME | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 627305 | Intangible Cap Additions In Yr | £44,017.34 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 625574 | P+M General Services | £43,762.90 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Grants - WPB | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2209432 | WPB -Current Grant | £43,735.93 |
| Ministry of Defence | Royal Hospital Chelsea | 27.05.2022 | Purchased Services | Royal Hospital Chelsea | Castle Water Ltd | PH10 7BH | PIN136267 | Water | £43,468.46 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 622683 | P+M General Services | £43,407.94 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 623083 | IT+Comms Internal Costs | £43,359.48 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 627085 | CL MonthEnd Accruals Balance | £42,926.30 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 624934 | Military Detached Duty | £42,872.90 |
| Ministry of Defence | UKHO | 12/05/2022 | Project External Costs | Transformation | Teledyne CARIS, a business unit of | Not set | 1500022347 | Project External Costs | £42,810.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | External Education + Training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 624979 | External Training Mil. | £42,794.80 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 625746 | IT+Comms Rental Payments | £42,705.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 626636 | Intangible Cap Additions In Yr | £42,688.21 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 624048 | Medical Costs | £42,638.26 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007810 | Def Military Assistance Fund | £42,601.12 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | P+M General Services | Defence Equipment and Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 626842 | P+M General Services | £42,502.08 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 626299 | RMC Clothing + Textiles | £42,456.28 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 627343 | Fiscal AUC Capital Additions | £42,403.80 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069354 | Estate+Facilities Mgmnt Servs | £42,381.82 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 624887 | Fees for Other Prof Services | £42,340.80 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 625773 | IT+Comms Internal Costs | £42,339.40 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 627672 | Heating Oil+Utilities Consumed | £42,272.35 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 625403 | P+M General Services | £42,130.85 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 622431 | Fees for Other Prof Services | £42,120.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 625409 | Fiscal AUC Capital Additions | £42,112.45 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 625471 | Fiscal AUC Capital Additions | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000069657 | P+M General Services | £41,983.32 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069649 | Fiscal AUC Capital Additions | £41,934.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Plant + Machinery | Defence Equipment and Support | CARBOLITE GERO LIMITED | S33 6RB | 626134 | P+M Capital Additions In Year | £41,724.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069282 | Fees for Other Prof Services | £41,013.02 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 627522 | CL MonthEnd Accruals Balance | £40,982.35 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 624207 | PSS Other Tech Support Exc R+D | £40,939.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 625400 | Buildings Maintenance | £40,906.80 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 19861 | Fuels Non Utilities Consumed | £40,895.64 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 625454 | Estate+Facilities Mgmnt Servs | £40,675.94 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 625749 | Medical Costs | £40,616.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | EXEGESIS SPATIAL DATA MANAGEMENT LTD | RG7 4SA | 622377 | IT+Comms Rental Payments | £40,560.46 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 623220 | IT+Comms Internal Costs | £40,471.29 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 627285 | Buildings Maintenance | £40,117.39 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 626549 | Military Detached Duty | £40,027.70 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Telecomms + IT non capital | Army Command | SCOTIA UK PLC | EH1 2DP | 623198 | IT+Comms Rental Payments | £40,017.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020009 | Intangible Cap Additions In Yr | £39,844.30 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 625342 | Medical Costs | £39,514.96 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 626825 | Fuels Non Utilities Consumed | £39,352.03 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 625416 | CL MonthEnd Accruals Balance | £39,292.70 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 623477 | Buildings Maintenance | £39,241.44 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 625008 | Estate+Facilities Mgmnt Servs | £39,072.92 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 627214 | P+M General Services | £39,016.32 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Telecomms + IT non capital | Strategic Command | ROLFE CONTRACTING LIMITED | AL3 7RG | 627179 | IT+Comms Rental Payments | £38,971.64 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 626757 | Estate+Facilities Mgmnt Servs | £38,826.48 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Fees for Prof Services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 626843 | Fees for Other Prof Services | £38,790.68 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 627546 | Gas | £38,487.22 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Telecomms + IT non capital | Navy Command | PAGEONE COMMUNICATIONS LTD | TW8 9DF | 626482 | IT+Comms Internal Costs | £38,143.32 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 622913 | Medical Costs | £38,026.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | P+M General Services | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625673 | P+M General Services | £37,843.24 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | CHUBB SYSTEMS LTD | BB1 2PR | AP02PC9523 | NCA003-Estates-Eqipment/Works | £37,825.20 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 623356 | Welfare Costs | £37,690.92 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 626092 | Estate+Facilities Mgmnt Servs | £37,456.52 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 623284 | External Training Mil. | £37,324.99 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | P+M General Services | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 627947 | P+M General Services | £37,290.29 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Telecomms + IT non capital | Army Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 624696 | IT+Comms Rental Payments | £37,254.62 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 622380 | Medical Costs | £37,240.33 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | P+M General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 623901 | P+M General Services | £37,202.40 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Defence Equip General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 623964 | Defence Equip General Services | £37,200.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Telecomms + IT non capital | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 622495 | IT+Comms Rental Payments | £37,106.40 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 627550 | CL MonthEnd Accruals Balance | £36,927.54 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 627617 | IT+Comms Internal Costs | £36,828.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 627802 | CL MonthEnd Accruals Balance | £36,807.60 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | BS32 4RZ | 625380 | Fiscal AUC Capital Additions | £36,645.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | P+M General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 624056 | P+M General Services | £36,633.38 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 627954 | Heating Oil+Utilities Consumed | £36,603.66 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 626544 | Fiscal AUC Capital Additions | £36,354.95 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000069631 | Rental Payments-Transport-Oth | £36,329.87 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 624171 | P+M General Services | £36,250.81 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Telecomms + IT non capital | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 622458 | IT+Comms Internal Costs | £35,999.37 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 623777 | Fuels Non Utilities Consumed | £35,811.72 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Telecomms + IT non capital | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 627173 | IT+Comms Rental Payments | £35,807.72 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Telecomms + IT non capital | Air Command | MEDIALOGIX LIMITED | B95 5AA | 622640 | IT+Comms Internal Costs | £35,767.86 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 627574 | Fees for Other Prof Services | £35,597.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | CATER & CO. THE SOCIAL KINETIC LIMITED | TW8 OGP | 623346 | IT+Comms Rental Payments | £35,500.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 623046 | Heating Oil+Utilities Consumed | £35,487.64 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 625645 | IT+Comms Internal Costs | £35,389.37 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Telecomms + IT non capital | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 627440 | IT+Comms Rental Payments | £35,370.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 627980 | Military Detached Duty | £35,194.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 624700 | Fees for Other Prof Services | £35,086.80 |
| Ministry of Defence | Ministry of Defence | 31/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ELMWEST ELECTRICAL COMPANY | BR2 6BL | AP02PC9542 | NCA003-Estates-Eqipment/Works | £34,807.37 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 626109 | Rental Payments-Transport-Oth | £34,784.02 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fees for Prof Services | Navy Command | GOWLING WLG (UK) LLP | B4 6WR | 623972 | Fees for Other Prof Services | £34,709.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000019996 | P+M General Services | £34,694.22 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 623880 | Fiscal AUC Capital Additions | £34,442.76 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 622410 | IT+Comms Rental Payments | £34,301.04 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 627574 | Fiscal AUC Capital Additions | £34,268.40 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 623176 | Buildings Maintenance | £33,930.07 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 623765 | IT+Comms Rental Payments | £33,804.64 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 626147 | IT+Comms Internal Costs | £33,520.80 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 624086 | Fiscal AUC Capital Additions | £33,325.67 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | F.C. BROWN (STEEL EQUIPMENT) LIMITED | NP19 4PW | 625025 | Buildings Maintenance | £33,132.01 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 627825 | CL MonthEnd Accruals Balance | £33,053.70 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 627162 | P+M General Services | £32,995.50 |
| Ministry of Defence | Ministry of Defence | 30 May 2022 | Administration Pmnts+Cash loss | DEFENCE INFRASTRUCTURE ORGANISATION | NLA MEDIA ACCESS LIMITED | TN1 1HJ | 627841 | Administration Pmnts | £32,965.33 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 623899 | IT+Comms Internal Costs | £32,796.78 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 624718 | Fiscal AUC Capital Additions | £32,776.34 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | P+M General Services | Air Command | SAFESKYS LTD | HP11 1LT | 626092 | P+M General Services | £32,746.68 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Assets under Construction | DES Bespoke Trading Entity | ELECTRIC WHEELS LIMITED | IP25 6JB | 622703 | Fiscal AUC Capital Additions | £32,722.01 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | YOUR NRG LTD | TS25 1PW | 626825 | Fuels Non Utilities Consumed | £32,619.12 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 627858 | Fees for Other Prof Services | £32,614.37 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007795 | Military Detached Duty | £32,601.41 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 626790 | IT+Comms Rental Payments | £32,565.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 627905 | P+M General Services | £32,540.70 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 623882 | IT+Comms Internal Costs | £32,468.40 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Telecomms + IT non capital | Head Office and Corporate Services | AI RECRUITMENT TECHNOLOGIES LIMITED | L34 4AT | 623802 | IT+Comms Rental Payments | £32,400.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | SOFTCAT PLC | SL7 1LW | 623485 | IT+Comms Internal Costs | £32,400.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | P+M General Services | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 624456 | P+M General Services | £32,346.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 623050 | Medical Costs | £32,282.16 |
| Ministry of Defence | Royal Hospital Chelsea | 27.05.2022 | Purchased Services | Royal Hospital Chelsea | Castle Water Ltd | PH10 7BH | PIN136269 | Water | £32,257.27 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 625409 | Estate+Facilities Mgmnt Servs | £32,228.73 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 626423 | CL MonthEnd Accruals Balance | £32,064.98 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Fuels Non Utilities Consumed | Air Command | WEB OIL LIMITED | LL11 6BB | 627391 | Fuels Non Utilities Consumed | £32,034.47 |
| Ministry of Defence | UKHO | 16/05/2022 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000100565 | Purchased Services Building Product Capability | £31,881.76 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Assets under Construction | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 626743 | SUME AUC Capital Additions | £31,810.80 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 624965 | External Training Mil. | £31,804.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 626757 | Fiscal AUC Capital Additions | £31,756.20 |
| Ministry of Defence | DECA | 04/05/2022 | DECA - Prev Business Stream 3 | Additive Manufacturing Project | Central Scanning Limited | B61 0BX | ALB003 | Direct Materials | £31,752.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 627971 | IT+Comms Rental Payments | £31,680.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TI | 626387 | RMC Oil Fuel & Lubricants | £31,395.33 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 623173 | IT+Comms Internal Costs | £31,149.41 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 627527 | Fiscal AUC Capital Additions | £30,908.67 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 626414 | Medical Costs | £30,907.31 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Capital Spares | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 624838 | CS Engineering + Technical | £30,804.17 |
| Ministry of Defence | Ministry of Defence | 16 May 2022 | Assets under Construction | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 625118 | Fiscal AUC Capital Additions | £30,751.92 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 622479 | Food + Clothing Consumed | £30,500.46 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Transportation + Movement | Strategic Command | MITIE (DEFENCE) LIMITED | B70 1DA | 626488 | Transport + Movement Freight | £30,424.09 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 624227 | SUME AUC Capital Additions | £30,421.20 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 622845 | CL MonthEnd Accruals Balance | £30,364.96 |
| Ministry of Defence | Ministry of Defence | 04/05/2022 | Defence Equip General Services | Army Command | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 622626 | Defence Equip General Services | £30,312.76 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 627359 | IT+Comms Internal Costs | £30,277.59 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Equipment and Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 622360 | P+M General Services | £30,216.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 624365 | Fiscal AUC Capital Additions | £30,148.55 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 626521 | IT+Comms Internal Costs | £30,104.96 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 624743 | Fees for Other Prof Services | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 623348 | CL MonthEnd Accruals Balance | £29,996.40 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Assets under Construction | Strategic Command | BARUM AND DEWAR LIMITED | EX31 1JY | 626683 | Fiscal AUC Capital Additions | £29,952.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | Fees for Prof Services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007808 | Fees for Other Prof Services | £29,897.59 |
| Ministry of Defence | Ministry of Defence | 23/05/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 626652 | IT+Comms Rental Payments | £29,800.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Raw Materials + Consumables | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 627592 | RMC Clothing + Textiles | £29,753.73 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 627027 | Food + Clothing Consumed | £29,736.95 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 625741 | CL MonthEnd Accruals Balance | £29,668.14 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 625136 | IT+Comms Rental Payments | £29,647.56 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Navy Command | DOOSAN BABCOCK LIMITED | PA4 8DJ | 622348 | P+M General Services | £29,567.70 |
| Ministry of Defence | National Army Museum GIA | 09/05/2022 | Security costs | Operations | WILSON JAMES | SS0 9HR | 90075476 | Manned Security Contract 1 Dec 2021 - 31 March 2022 | £29,545.48 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 627199 | External Training Civ. | £29,467.40 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 625234 | Rental Payments-Transport-Oth | £29,462.63 |
| Ministry of Defence | DECA | 04/05/2022 | DECA - Prev Business Stream 3 | Additive Manufacturing Project | ALM PRODUCTS LTD | DL5 6SH | ALB004 | Direct Materials | £29,400.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 624294 | CL MonthEnd Accruals Balance | £29,376.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 627076 | CL MonthEnd Accruals Balance | £29,355.80 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 625260 | P+M General Services | £29,326.77 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 622924 | Transport + Movement Freight | £29,326.60 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | P+M General Services | DES Bespoke Trading Entity | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 624953 | P+M General Services | £29,157.02 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | Buildings Maintenance | Strategic Command | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 625246 | Buildings Maintenance | £29,079.84 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 627301 | Estate+Facilities Mgmnt Servs | £29,012.99 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 623415 | Medical Costs | £28,984.82 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 627522 | P+M General Services | £28,944.14 |
| Ministry of Defence | Ministry of Defence | 19/05/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 625929 | IT+Comms Internal Costs | £28,920.39 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 622458 | P+M General Services | £28,897.89 |
| Ministry of Defence | Ministry of Defence | 24/05/2022 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000069580 | Fuels Non Utilities Consumed | £28,850.31 |
| Ministry of Defence | Ministry of Defence | 26/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 627293 | CL MonthEnd Accruals Balance | £28,739.35 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 626234 | External Training Mil. | £28,506.66 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 625381 | P+M General Services | £28,453.48 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000069215 | P+M General Services | £28,428.33 |
| Ministry of Defence | Ministry of Defence | 16/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 625021 | CL MonthEnd Accruals Balance | £28,320.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 624034 | P+M General Services | £27,960.08 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | GOODRICH LIGHTING SYSTEMS GMBH | Not set | 6000069434 | CL MonthEnd Accruals Balance | £27,959.03 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | Telecomms + IT non capital | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 623291 | IT+Comms Rental Payments | £27,927.60 |
| Ministry of Defence | Ministry of Defence | 17/05/2022 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 625391 | Fees for Other Prof Services | £27,900.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 624077 | IT+Comms Rental Payments | £27,887.38 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069297 | Fees for Other Prof Services | £27,862.74 |
| Ministry of Defence | Ministry of Defence | 10/05/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 624032 | Estate+Facilities Mgmnt Servs | £27,845.40 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 622511 | P+M General Services | £27,762.82 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 627100 | Fees for Other Prof Services | £27,733.44 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 627894 | Prop Dw SCA Serv Chrge+ Off BS | £27,673.46 |
| Ministry of Defence | Ministry of Defence | 13/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MWH UK LTD | WA1 1RN | 624793 | Estate+Facilities Mgmnt Servs | £27,668.64 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Telecomms + IT non capital | Strategic Command | QUAST LTD | AL3 4RX | 622298 | IT+Comms Rental Payments | £27,648.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 627906 | Defence Eqpt Serv Chrge+Off BS | £27,540.80 |
| Ministry of Defence | Ministry of Defence | 03/05/2022 | Fees for Prof Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 622354 | PSS Other Tech Support Exc R+D | £27,462.68 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 625718 | CL MonthEnd Accruals Balance | £27,288.74 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | Buildings Maintenance | Strategic Command | PROJECT FF&E LIMITED | HX1 2AF | 624492 | Buildings Maintenance | £27,190.80 |
| Ministry of Defence | Ministry of Defence | 27/05/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069634 | Estate+Facilities Mgmnt Servs | £27,157.22 |
| Ministry of Defence | Ministry of Defence | 05/05/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 623017 | Prop NonDw SCA Srv Chrg+Off BS | £27,150.06 |