Transparency data
MOD’s spending over £25,000 for June 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 | 24/06/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 632098 | SUME AUC Capital Additions | £44,447,856.91 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 631951 | SUME AUC Capital Additions | £33,574,755.18 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020200 | SUME AUC Capital Additions | £32,274,363.68 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Raw Materials + Consumables | Defence Equipment and Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000020251 | RMC Oil Fuel & Lubricants | £28,299,848.83 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020275 | SUME AUC Capital Additions | £21,903,656.39 |
| Ministry of Defence | Ministry of Defence | 29-Jun-22 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020341 | SUME AUC Capital Additions | £15,352,821.84 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020114 | SUME AUC Capital Additions | £13,368,608.75 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632647 | P+M General Services | £13,199,125.16 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16871 | Monthly GPC Payment | £11,630,226.43 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 632455 | P+M General Services | £11,247,291.84 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020341 | P+M General Services | £10,062,707.71 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 630884 | Electricity | £9,685,886.03 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 630456 | Prop NonDw SCA Srv Chrg+Off BS | £9,273,322.46 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 632017 | P+M General Services | £8,459,187.27 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16878 | Monthly GPC Payment | £8,408,362.89 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020341 | Intangible Cap Additions In Yr | £7,912,208.90 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 631590 | Prop Dw SCA Serv Chrge+ Off BS | £7,681,856.09 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020186 | Intangible Cap Additions In Yr | £7,568,431.13 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632647 | P+M General Services | £7,415,303.71 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Intangibles SUME | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 632124 | Intangible Cap Additions In Yr | £7,004,212.23 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 632308 | Estate+Facilities Mgmnt Servs | £6,902,002.73 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 628757 | Estate+Facilities Mgmnt Servs | £6,854,601.36 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 629774 | Estate+Facilities Mgmnt Servs | £5,700,297.97 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 632618 | Defence Eqpt Serv Chrge+Off BS | £5,693,432.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069812 | Fiscal AUC Capital Additions | £5,662,891.41 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 629306 | Defence Eqpt Serv Chrge+Off BS | £5,474,844.05 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 630986 | P+M General Services | £5,238,816.76 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16879 | Monthly GPC Payment | £4,812,368.88 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Raw Materials + Consumables | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000020183 | RMC Oil Fuel & Lubricants | £4,695,597.79 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 630504 | Prop NonDw SCA Srv Chrg+Off BS | £4,669,639.58 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632825 | P+M General Services | £4,488,968.30 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16926 | Monthly GPC Payment | £4,408,847.33 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 628590 | CL MonthEnd Accruals Balance | £4,376,077.42 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Raw Materials + Consumables | Defence Equipment and Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000020171 | RMC Oil Fuel & Lubricants | £4,202,903.72 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 629798 | CL MonthEnd Accruals Balance | £4,188,500.85 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 632906 | Prop NonDw SCA Srv Chrg+Off BS | £4,133,118.83 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 631272 | CL MonthEnd Accruals Balance | £4,036,268.30 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632647 | SUME AUC Capital Additions | £4,008,179.56 |
| Ministry of Defence | Ministry of Defence | 21-Jun-22 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 631249 | SUME AUC Capital Additions | £3,845,495.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 630210 | Fiscal AUC Capital Additions | £3,581,281.78 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 630999 | Rental Payments-Transport-Oth | £3,539,964.62 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 631118 | P+M General Services | £3,517,344.18 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 632455 | CL MonthEnd Accruals Balance | £3,329,255.68 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020275 | P+M General Services | £3,239,893.48 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Assets under Construction | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 630241 | Fiscal AUC Capital Additions | £3,227,915.80 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020158 | P+M General Services | £3,116,770.27 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020158 | Defence Eqpt Serv Chrge+Off BS | £3,081,046.84 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 628249 | Fiscal AUC Capital Additions | £2,846,667.92 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020293 | P+M General Services | £2,820,346.45 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 629681 | Rental Payments-Transport-Oth | £2,675,736.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 631951 | Decom+Restoration Liab Nuclear | £2,641,669.29 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Assets under Construction | Air Command | SURREY SATELLITE TECHNOLOGY LTD | GU2 7YE | 632206 | Fiscal AUC Capital Additions | £2,640,865.20 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632825 | SUME AUC Capital Additions | £2,580,416.96 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 630025 | Estate+Facilities Mgmnt Servs | £2,568,367.59 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 629306 | P+M General Services | £2,548,529.15 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 630723 | Estate+Facilities Mgmnt Servs | £2,527,763.63 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 628437 | Estate+Facilities Mgmnt Servs | £2,493,905.10 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020248 | Intangible Cap Additions In Yr | £2,405,580.95 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070617 | Estate+Facilities Mgmnt Servs | £2,394,747.78 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 632581 | Estate+Facilities Mgmnt Servs | £2,359,635.70 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Raw Materials + Consumables | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069763 | RMC Engineering + Technical | £2,298,324.76 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Intangibles SUME | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 630495 | Intangible Cap Additions In Yr | £2,198,424.53 |
| Ministry of Defence | Ministry of Defence | 22-Jun-22 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 631461 | SUME AUC Capital Additions | £2,180,313.09 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 628249 | Estate+Facilities Mgmnt Servs | £2,148,199.30 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 628777 | Estate+Facilities Mgmnt Servs | £2,142,085.50 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 632632 | Estate+Facilities Mgmnt Servs | £2,142,085.50 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 628291 | Prop NonDw SCA Srv Chrg+Off BS | £2,099,344.90 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069698 | P+M General Services | £2,049,936.89 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020263 | Intangible Cap Additions In Yr | £2,041,737.61 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 629715 | External Training Mil. | £2,040,914.85 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 628653 | P+M General Services | £2,008,537.29 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 631873 | Estate+Facilities Mgmnt Servs | £1,968,272.05 |
| Ministry of Defence | Ministry of Defence | 14-Jun-22 | Assets under Construction | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 630023 | SUME AUC Capital Additions | £1,920,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 630621 | Fiscal AUC Capital Additions | £1,919,490.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 630760 | Prop Dw SCA Serv Chrge+ Off BS | £1,882,039.23 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 631828 | P+M General Services | £1,861,004.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Assets under Construction | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB5 9QR | 630127 | SUME AUC Capital Additions | £1,850,496.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 632683 | Fiscal AUC Capital Additions | £1,849,688.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 632117 | Estate+Facilities Mgmnt Servs | £1,829,295.77 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 632545 | Fuels Non Utilities Consumed | £1,822,470.76 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | P+M General Services | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE S.A.U. | Not set | 6000070527 | P+M General Services | £1,818,399.94 |
| Ministry of Defence | Ministry of Defence | 23-Jun-22 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000070546 | SUME AUC Capital Additions | £1,686,387.20 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 630556 | Fiscal AUC Capital Additions | £1,627,602.82 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 631787 | IT+Comms Rental Payments | £1,621,100.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 630871 | Defence Eqpt Serv Chrge+Off BS | £1,576,261.90 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020248 | P+M General Services | £1,571,912.39 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 628344 | Rental Payments-Transport-FE | £1,570,072.28 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 630190 | SUME AUC Capital Additions | £1,500,799.10 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 631584 | Fiscal AUC Capital Additions | £1,497,502.14 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 628590 | Food + Clothing Consumed | £1,493,285.57 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 629531 | IT+Comms Rental Payments | £1,471,674.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 632352 | Rates+CILOR + Rents | £1,468,748.09 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 632271 | IT+Comms Rental Payments | £1,466,353.93 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 628575 | P+M General Services | £1,454,586.63 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069807 | P+M General Services | £1,426,684.15 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020136 | P+M General Services | £1,418,133.27 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020175 | P+M General Services | £1,418,133.27 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 630999 | Rental Payments-Transport-Oth | £1,406,716.40 |
| Ministry of Defence | Ministry of Defence | 28-Jun-22 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 632536 | Fiscal AUC Capital Additions | £1,381,473.60 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 628639 | Fiscal AUC Capital Additions | £1,288,192.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 631615 | Fiscal AUC Capital Additions | £1,244,921.12 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 629795 | P+M General Services | £1,242,235.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000069707 | Fiscal AUC Capital Additions | £1,203,413.32 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 630113 | CL MonthEnd Accruals Balance | £1,199,377.49 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000070539 | Estate+Facilities Mgmnt Servs | £1,194,474.75 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 630999 | Rental Payments-Transport-Oth | £1,193,663.24 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | IT+Comms Equipment | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 630940 | IT+Comms Capital Addtns In Yr | £1,186,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632647 | Defence Eqpt Serv Chrge+Off BS | £1,158,579.38 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 632307 | P+M General Services | £1,120,090.98 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 631211 | Rental Payments-Transport-Oth | £1,093,943.76 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 630203 | Fees for Other Prof Services | £1,092,351.60 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 629386 | CL MonthEnd Accruals Balance | £1,092,302.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | CELERITY LIMITED | PR4 2EF | 631594 | IT+Comms Internal Costs | £1,082,848.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632825 | Decom+Restoration Liab Nuclear | £1,075,643.38 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 631405 | Fiscal AUC Capital Additions | £1,065,235.23 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 629855 | Estate+Facilities Mgmnt Servs | £1,057,702.58 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 630884 | Electricity | £1,038,633.51 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 631082 | CL MonthEnd Accruals Balance | £1,010,926.01 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 629105 | P+M General Services | £1,003,455.31 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 631372 | Fiscal AUC Capital Additions | £1,002,669.60 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 628075 | Estate+Facilities Mgmnt Servs | £998,214.09 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 631781 | IT+Comms Rental Payments | £968,854.45 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 630569 | CL MonthEnd Accruals Balance | £953,432.94 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 631949 | Defence Equip General Services | £940,325.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 630582 | Fees for Other Prof Services | £933,986.40 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632825 | IT+Comms Rental Payments | £918,606.47 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 629678 | Fees for Other Prof Services | £903,913.27 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 632871 | IT+Comms Rental Payments | £880,052.15 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 631271 | IT+Comms Rental Payments | £862,366.86 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 632494 | IT+Comms Rental Payments | £830,975.01 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 632452 | Fuels Non Utilities Consumed | £814,536.88 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 632047 | P+M General Services | £800,000.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 631699 | Fiscal AUC Capital Additions | £786,232.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632825 | P+M General Services | £767,000.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000020242 | SUME AUC Capital Additions | £766,341.82 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 629287 | P+M General Services | £765,878.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Single Use Military Equipment | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 628746 | SUME Capital Additions In Year | £762,118.27 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069715 | Estate+Facilities Mgmnt Servs | £758,337.42 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 628390 | P+M General Services | £744,700.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 628532 | Fees for Other Prof Services | £736,860.16 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Intangibles Non SUME | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 629839 | Intangible Cap Additions In Yr | £735,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 632464 | P+M General Services | £726,851.20 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 630566 | Defence Eqpt Serv Chrge+Off BS | £726,502.95 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 630725 | Fees for Other Prof Services | £726,299.66 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 631955 | IT+Comms Rental Payments | £723,725.17 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 630621 | Prop Dw SCA Serv Chrge+ Off BS | £722,223.62 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 629872 | Prop Dw SCA Serv Chrge+ Off BS | £712,222.44 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 631504 | SUME AUC Capital Additions | £705,368.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 628511 | CL MonthEnd Accruals Balance | £704,507.70 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 629521 | P+M General Services | £699,520.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | P+M General Services | Defence Nuclear Organisation | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 629336 | P+M General Services | £689,757.54 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 630087 | Electricity | £688,726.88 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 631358 | IT+Comms Rental Payments | £657,830.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 628490 | Prop Dw SCA Serv Chrge+ Off BS | £653,035.97 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 631554 | IT+Comms Rental Payments | £652,350.00 |
| Ministry of Defence | Ministry of Defence | 24-Jun-22 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000070556 | SUME AUC Capital Additions | £652,117.12 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 632519 | P+M General Services | £652,069.50 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 632852 | IT+Comms Rental Payments | £651,161.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 630181 | Electricity | £647,846.61 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 632089 | P+M General Services | £647,074.86 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 630845 | P+M General Services | £643,287.77 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 630168 | Estate+Facilities Mgmnt Servs | £638,755.32 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070189 | Estate+Facilities Mgmnt Servs | £632,589.65 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 628719 | Defence Eqpt Serv Chrge+Off BS | £631,071.20 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 629122 | Defence Eqpt Serv Chrge+Off BS | £626,022.19 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000020276 | Transport + Movement Freight | £623,032.07 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 630556 | Estate+Facilities Mgmnt Servs | £619,331.26 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 632174 | Estate+Facilities Mgmnt Servs | £617,937.92 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632647 | Decom+Restoration Liab Nuclear | £616,185.54 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 631572 | Fiscal AUC Capital Additions | £615,648.94 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16869 | Monthly GPC Payment | £610,894.62 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 631042 | P+M General Services | £610,084.37 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 628453 | P+M General Services | £608,162.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fees for Prof Services | Strategic Command | GARTNER U.K. LTD | TW20 9AW | 632686 | Fees for Other Prof Services | £606,840.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | EMP 16877 | Monthly GPC Payment | £604,666.05 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 629538 | Fiscal AUC Capital Additions | £593,053.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 631181 | P+M General Services | £586,096.75 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3209145 | Defence Eqpt Serv Chrge+Off BS | £572,432.50 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 630182 | IT+Comms Rental Payments | £570,474.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 632452 | RMC Oil Fuel & Lubricants | £566,855.61 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Assets under Construction | Defence Equipment and Support | THEON SENSORS S.A. | Not set | 3209174 | SUME AUC Capital Additions | £565,396.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 631837 | IT+Comms Rental Payments | £563,235.40 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 632733 | Estate+Facilities Mgmnt Servs | £561,365.66 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000069740 | P+M General Services | £559,221.08 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 631747 | P+M General Services | £556,769.36 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3209217 | P+M General Services | £553,450.95 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | IT+Comms Equipment | Head Office and Corporate Services | CDW LIMITED | EC4M 7RB | 631401 | IT+Comms Capital Addtns In Yr | £544,859.12 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 631835 | Fuels Non Utilities Consumed | £543,149.69 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 630504 | Estate+Facilities Mgmnt Servs | £540,298.02 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069763 | P+M General Services | £540,271.24 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 631924 | P+M General Services | £539,705.43 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Telecomms + IT non capital | Strategic Command | ATKINS LIMITED | WR5 1WS | 629465 | IT+Comms Rental Payments | £539,550.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 631551 | Medical Costs | £535,514.42 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 631700 | Research+Development Expend | £532,868.75 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 632146 | IT+Comms Rental Payments | £531,689.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 632860 | P+M General Services | £531,021.76 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 630845 | CL MonthEnd Accruals Balance | £528,059.43 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 632288 | Fiscal AUC Capital Additions | £520,403.68 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 630556 | Buildings Maintenance | £510,995.07 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | P+M General Services | Defence Nuclear Organisation | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 628792 | P+M General Services | £502,339.47 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | P+M General Services | Defence Nuclear Organisation | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 629922 | P+M General Services | £502,339.47 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 630111 | P+M General Services | £499,587.10 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 631490 | IT+Comms Rental Payments | £492,078.20 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 628977 | Fiscal AUC Capital Additions | £482,964.23 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 628178 | P+M General Services | £478,526.18 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 631731 | IT+Comms Rental Payments | £473,008.35 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 628439 | Fiscal AUC Capital Additions | £470,326.19 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 630569 | Food + Clothing Consumed | £468,311.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 632031 | Fiscal AUC Capital Additions | £464,363.41 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 631865 | P+M General Services | £463,946.92 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 628589 | P+M General Services | £461,989.15? |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 631698 | Fiscal AUC Capital Additions | £452,903.07 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 632119 | Fiscal AUC Capital Additions | £450,704.22 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 631611 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 631530 | Rental Payments-Transport-Oth | £439,136.30 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 632351 | Fiscal AUC Capital Additions | £438,002.40 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Defence Equip General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 630266 | Defence Equip General Services | £433,803.72 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 630096 | IT+Comms Rental Payments | £430,639.33 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 630024 | Research+Development Expend | £423,747.46 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069810 | Estate+Facilities Mgmnt Servs | £422,662.41 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Army Command | MICROSOFT LTD | Not set | 630907 | IT+Comms Rental Payments | £422,070.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 630374 | Intangible Cap Additions In Yr | £414,144.41 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 630638 | Estate+Facilities Mgmnt Servs | £412,783.35 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 628987 | Fuels Non Utilities Consumed | £412,308.92 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 628477 | Fiscal AUC Capital Additions | £408,960.69 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 632946 | IT+Comms Rental Payments | £400,782.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 631703 | Fiscal AUC Capital Additions | £394,513.34 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 632227 | Transport + Movement Freight | £393,429.66 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3209219 | Defence Eqpt Serv Chrge+Off BS | £392,280.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 632873 | Estate+Facilities Mgmnt Servs | £391,180.23 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 631871 | P+M General Services | £390,913.06 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 631180 | IT+Comms Rental Payments | £389,019.98 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 629140 | P+M General Services | £380,146.08 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 632688 | P+M General Services | £380,000.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 628894 | P+M General Services | £379,640.74 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 630999 | Rental Payments-Transport-Oth | £373,210.29 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | P+M General Services | Strategic Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3209172 | P+M General Services | £371,912.87 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 629756 | CL MonthEnd Accruals Balance | £370,119.72 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 629130 | Prop Dw SCA Serv Chrge+ Off BS | £369,903.22 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 632280 | Estate+Facilities Mgmnt Servs | £368,873.20 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 629032 | PSS Other Tech Support Exc R+D | £367,569.23 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 632448 | PSS Other Tech Support Exc R+D | £367,569.23 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 630999 | Rental Payments-Transport-Oth | £365,571.99 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 628501 | Fees for Other Prof Services | £365,128.58 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 628261 | IT+Comms Rental Payments | £365,046.95 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 629243 | P+M General Services | £363,649.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3209173 | P+M General Services | £361,150.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020222 | P+M General Services | £359,454.52 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 631966 | Estate+Facilities Mgmnt Servs | £355,378.83 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Telecomms + IT non capital | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 629839 | IT+Comms Rental Payments | £355,000.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 632895 | P+M General Services | £351,901.12 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | P+M General Services | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 629500 | P+M General Services | £348,819.60 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 629217 | P+M General Services | £348,334.68 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 632358 | P+M General Services | £347,958.26 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 629686 | Buildings Maintenance | £347,820.89 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 628746 | Fiscal AUC Capital Additions | £343,807.97 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 631185 | Fiscal AUC Capital Additions | £336,845.39 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 629018 | Estate+Facilities Mgmnt Servs | £333,427.41 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 630853 | Fuels Non Utilities Consumed | £332,107.46 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070189 | Fiscal AUC Capital Additions | £323,509.48 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 632834 | Fiscal AUC Capital Additions | £320,908.26 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 630608 | IT+Comms Rental Payments | £317,256.55 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 631881 | Fiscal AUC Capital Additions | £315,013.92 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 630683 | Fiscal AUC Capital Additions | £310,884.82 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 628023 | IT+Comms Rental Payments | £309,724.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 632362 | Rental Payments-Transport-FE | £303,594.92 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 628011 | Defence Eqpt Serv Chrge+Off BS | £303,212.56 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 628978 | P+M General Services | £300,714.40 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 628987 | RMC Oil Fuel & Lubricants | £300,355.95 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 630940 | IT+Comms Rental Payments | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 631588 | Gas | £298,662.01 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Assets under Construction | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 631837 | SUME AUC Capital Additions | £292,036.38 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 628014 | P+M General Services | £290,478.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 629907 | P+M General Services | £290,299.96 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 632941 | P+M General Services | £290,277.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 630999 | Rental Payments-Transport-Oth | £289,948.95 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 628222 | Heating Oil+Utilities Consumed | £289,586.67 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Telecomms + IT non capital | Army Command | CRITICAL SIMULATIONS LIMITED | N3 2LT | 629434 | IT+Comms Rental Payments | £288,613.20 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 628578 | Fiscal AUC Capital Additions | £288,178.65 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 629947 | Research+Development Expend | £286,870.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000070511 | SUME AUC Capital Additions | £284,898.48 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 632870 | Research+Development Expend | £283,477.37 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 628394 | Fiscal AUC Capital Additions | £281,905.30 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 632517 | P+M General Services | £280,552.65 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 628834 | IT+Comms Rental Payments | £279,066.38 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 628769 | PR Costs | £278,652.81 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 631336 | Prop Dw SCA Serv Chrge+ Off BS | £278,522.68 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Fees for Prof Services | Army Command | MASTEK (UK) LTD | RG1 8BW | 631554 | Fees for Other Prof Services | £277,473.10 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 632325 | Fuels Non Utilities Consumed | £277,291.35 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Defence Equip General Services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 631323 | Defence Eqpt Serv Chrge+Off BS | £276,454.25 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Strategic Command | RESEARCH INNOVATIONS INCORPORATED | Not set | 2000020236 | IT+Comms Internal Costs | £272,650.15 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 632300 | Fees for Other Prof Services | £271,924.68 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 630868 | IT+Comms Rental Payments | £270,138.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 632625 | Research+Development Expend | £265,489.20 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 628226 | Fiscal AUC Capital Additions | £264,161.43 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 628063 | P+M General Services | £262,677.33 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 630952 | P+M General Services | £262,677.33 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 629012 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 630367 | IT+Comms Rental Payments | £260,429.14 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 630008 | Fiscal AUC Capital Additions | £259,682.20 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 632721 | Fees for Other Prof Services | £258,780.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 632228 | Fiscal AUC Capital Additions | £257,785.59 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 629990 | CL MonthEnd Accruals Balance | £254,518.44 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 630510 | Estate+Facilities Mgmnt Servs | £253,199.22 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Research+Development Expend | Army Command | RHEINMETALL CANADA INC. | Not set | 3209165 | Research+Development Expend | £252,312.90 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Fees for Prof Services | Army Command | KPMG LLP | WD17 1DE | 629980 | Fees for Other Prof Services | £252,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 631556 | P+M General Services | £250,405.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632162 | Decom+Restoration Liab Nuclear | £250,074.37 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 632325 | Fuels Non Utilities Consumed | £249,963.83 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 630210 | Estate+Facilities Mgmnt Servs | £249,925.51 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | P+M General Services | Defence Equipment and Support | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9BJ | 632291 | P+M General Services | £249,474.86 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Other Materiel Consumed | Defence Equipment and Support | RFD BEAUFORT LIMITED | BT17 9AF | 628101 | Other Materiel Consumed | £246,149.64 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 632625 | P+M General Services | £245,361.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 630999 | Rental Payments-Transport-Oth | £245,258.94 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 631063 | Prop Dw SCA Serv Chrge+ Off BS | £243,379.28 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 631110 | Research+Development Expend | £239,395.55 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 631163 | Other Materiel Consumed | £238,910.33 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Defence Equip General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000070561 | Defence Eqpt Serv Chrge+Off BS | £238,760.67 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 632052 | Fees for Other Prof Services | £236,013.90 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 631531 | Fiscal AUC Capital Additions | £235,950.22 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 629463 | P+M General Services | £234,000.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 632731 | IT+Comms Rental Payments | £233,850.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 631966 | Fiscal AUC Capital Additions | £232,019.37 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 632525 | Intangible Cap Additions In Yr | £231,924.32 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069798 | Estate+Facilities Mgmnt Servs | £229,970.18 |
| Ministry of Defence | Ministry of Defence | 08-Jun-22 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 629002 | Fiscal AUC Capital Additions | £229,474.05 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 631248 | CL MonthEnd Accruals Balance | £229,346.19 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Strategic Command | ASK IT'S DONE LIMITED | BH23 7AL | 632894 | IT+Comms Rental Payments | £228,661.20 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 629071 | P+M General Services | £228,613.80 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 630025 | Buildings Maintenance | £226,684.74 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 628015 | Fiscal AUC Capital Additions | £226,108.35 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Estate+Facilities Mgmnt Servs | Navy Command | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 632924 | Estate+Facilities Mgmnt Servs | £223,838.32 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 629661 | Estate+Facilities Mgmnt Servs | £221,747.15 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fees for Prof Services | Army Command | ADARGA LIMITED | SE1 0LN | 632582 | Fees for Other Prof Services | £220,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 632682 | CL MonthEnd Accruals Balance | £219,214.24 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 628827 | PSS Other Tech Support Exc R+D | £218,923.20 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 631793 | PSS Other Tech Support Exc R+D | £218,923.20 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 628758 | Fiscal AUC Capital Additions | £218,168.28 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Telecomms + IT non capital | Strategic Command | WHITESPACE VENTURES LIMITED | W1W 7LT | 629721 | IT+Comms Rental Payments | £217,800.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | P+M General Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 629722 | P+M General Services | £215,520.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 630489 | P+M General Services | £215,023.65 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 630853 | Fuels Non Utilities Consumed | £214,290.55 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 632089 | CL MonthEnd Accruals Balance | £214,045.39 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000070542 | P+M General Services | £213,994.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Research+Development Expend | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 631001 | Research+Development Expend | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Research+Development Expend | Defence Equipment and Support | LARSEN & TOUBRO LIMITED | Not set | 3209180 | Research+Development Expend | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Research+Development Expend | Defence Equipment and Support | NAVANTIA SA SME | Not set | 3209195 | Research+Development Expend | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 630652 | IT+Comms Rental Payments | £209,972.57 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 628646 | Fiscal AUC Capital Additions | £208,272.46 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | Not set | 2000020151 | Intangible Cap Additions In Yr | £207,640.10 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 629148 | Fees for Other Prof Services | £207,600.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 629767 | CL MonthEnd Accruals Balance | £206,731.66 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 628818 | Fuels Non Utilities Consumed | £205,775.15 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Telecomms + IT non capital | Navy Command | ARMOUR COMMUNICATIONS LTD | SW1P 4QP | 630013 | IT+Comms Rental Payments | £205,200.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 628818 | Heating Oil+Utilities Consumed | £203,599.91 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 631701 | Fiscal AUC Capital Additions | £203,122.72 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Intangibles SUME | Defence Nuclear Organisation | CAPGEMINI UK PLC | GU21 6DB | 628023 | Intangible Cap Additions In Yr | £200,458.31 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 628039 | External Training Civ. | £199,146.46 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 631746 | External Training Civ. | £199,146.46 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 630372 | Estate+Facilities Mgmnt Servs | £195,671.29 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 632554 | CL MonthEnd Accruals Balance | £193,152.70 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 631197 | IT+Comms Rental Payments | £191,220.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Research+Development Expend | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 630694 | Research+Development Expend | £190,909.20 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 631318 | P+M General Services | £190,464.13 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 630435 | IT+Comms Rental Payments | £187,402.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 629619 | P+M General Services | £186,340.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 628222 | Heating Oil+Utilities Consumed | £184,909.68 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 631877 | P+M General Services | £182,929.46 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 628010 | P+M General Services | £182,450.40 |
| Ministry of Defence | Royal Hospital Chelsea | 27.06.2022 | Purchased Services | Royal Hospital Chelsea | Coniton LTD | DA2 6QQ | PIN136391 | Maintenanace | £182,248.91 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Strategic Command | GARTNER U.K. LTD | TW20 9AW | 630408 | IT+Comms Rental Payments | £182,040.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 628544 | IT+Comms Rental Payments | £178,686.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Fees for Prof Services | Strategic Command | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 629186 | Fees for Other Prof Services | £178,210.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 630986 | CL MonthEnd Accruals Balance | £175,568.35 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 629792 | CL MonthEnd Accruals Balance | £175,503.02 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | EC4A 2BZ | 629116 | Fees for Other Prof Services | £175,000.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 630446 | Fees for Other Prof Services | £174,192.12 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fees for Prof Services | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 631157 | Fees for Other Prof Services | £174,075.25 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 629420 | IT+Comms Internal Costs | £173,917.39 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000020135 | P+M General Services | £171,832.25 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 631710 | IT+Comms Internal Costs | £170,678.85 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 632325 | Fuels Non Utilities Consumed | £170,599.91 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 629834 | Research+Development Expend | £170,406.92 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 628067 | External Training Mil. | £170,358.43 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 629571 | CL MonthEnd Accruals Balance | £170,123.15 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 631134 | P+M General Services | £169,065.22 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 628791 | External Training Civ. | £168,920.90 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 628650 | Fiscal AUC Capital Additions | £166,643.23 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 630387 | CL MonthEnd Accruals Balance | £163,463.75 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 631489 | Defence Eqpt Serv Chrge+Off BS | £163,200.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 631881 | Estate+Facilities Mgmnt Servs | £161,193.66 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 632918 | IT+Comms Rental Payments | £160,932.50 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 630606 | IT+Comms Rental Payments | £159,596.40 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 628703 | Estate+Facilities Mgmnt Servs | £159,415.07 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 632452 | Fuels Non Utilities Consumed | £158,704.13 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 631838 | Medical Costs | £158,639.42 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 632547 | Medical Costs | £158,265.21 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Telecomms + IT non capital | Strategic Command | PHOENIX SOFTWARE LIMITED | YO42 1NS | 632102 | IT+Comms Rental Payments | £157,073.12 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 631629 | Fiscal AUC Capital Additions | £156,185.18 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Telecomms + IT non capital | Strategic Command | INVOLVE VISUAL COLLABORATION LTD | WA5 7WH | 632555 | IT+Comms Rental Payments | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000069763 | CS Engineering + Technical | £154,885.93 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 628659 | Research+Development Expend | £152,439.20 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020114 | P+M General Services | £151,827.88 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020200 | P+M General Services | £151,133.03 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | ATOS IT SERVICES UK LIMITED | WV10 6UH | 630358 | IT+Comms Rental Payments | £149,935.04 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 630330 | P+M General Services | £147,278.75 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069757 | Rental Payments-Transport-Oth | £147,222.51 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 632196 | P+M General Services | £146,755.65 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 631222 | IT+Comms Rental Payments | £146,473.13 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 630037 | Fees for Other Prof Services | £145,986.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Transport Other | Strategic Command | BUCHER MUNICIPAL LIMITED | RH4 1XF | 631167 | Transport-Other Cap Add In Yr | £145,783.84 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 632138 | Fiscal AUC Capital Additions | £144,289.10 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 631621 | Fees for Other Prof Services | £143,839.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | G2 7HX | 629900 | PSS Other Tech Support Exc R+D | £143,353.51 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 629962 | P+M General Services | £141,637.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 628815 | P+M General Services | £141,606.35 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 628655 | Medical Costs | £141,099.79 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 629718 | P+M General Services | £140,423.70 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 629480 | Fees for Other Prof Services | £139,701.88 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 628790 | Fiscal AUC Capital Additions | £139,028.02 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 631124 | Fees for Other Prof Services | £138,893.50 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 632301 | P+M General Services | £138,378.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 629807 | Fiscal AUC Capital Additions | £138,208.06 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 632727 | Fiscal AUC Capital Additions | £138,125.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 630686 | Fuels Non Utilities Consumed | £137,538.79 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 628761 | Estate+Facilities Mgmnt Servs | £137,201.68 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 632336 | Estate+Facilities Mgmnt Servs | £137,201.68 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 632452 | Fuels Non Utilities Consumed | £137,192.24 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 632796 | IT+Comms Rental Payments | £137,027.95 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 628255 | Medical Costs | £136,570.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 628773 | Fiscal AUC Capital Additions | £136,565.46 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Research+Development Expend | Navy Command | SAAB DIGITAL AIR TRAFFIC SOLUTIONS AB | Not set | 3209191 | Research+Development Expend | £136,500.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 629497 | Fiscal AUC Capital Additions | £136,103.46 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 632306 | Fiscal AUC Capital Additions | £135,963.61 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 629591 | Heating Oil+Utilities Consumed | £135,666.31 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Assets under Construction | Navy Command | PKL GROUP (UK) LTD | GL52 7DQ | 632026 | Fiscal AUC Capital Additions | £134,902.74 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | BOXARR LIMITED | HG1 2PW | 629860 | IT+Comms Rental Payments | £134,640.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 628546 | Fees for Other Prof Services | £134,300.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 628272 | CL MonthEnd Accruals Balance | £133,135.37 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 630045 | IT+Comms Rental Payments | £133,018.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 632384 | Fiscal AUC Capital Additions | £132,263.06 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | NCC GROUP SECURITY SERVICES LIMITED | M1 7EF | 630195 | IT+Comms Rental Payments | £132,192.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 628022 | Fiscal AUC Capital Additions | £132,061.11 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000069725 | P+M General Services | £130,947.71 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 628589 | Fiscal AUC Capital Additions | £130,666.01 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 631124 | Fiscal AUC Capital Additions | £129,950.73 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 628271 | Fiscal AUC Capital Additions | £129,073.15 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 629503 | CL MonthEnd Accruals Balance | £128,251.35 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 629558 | CL MonthEnd Accruals Balance | £127,954.28 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 630210 | Buildings Maintenance | £127,299.23 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 632846 | Fees for Other Prof Services | £126,591.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 629729 | Fuels Non Utilities Consumed | £126,483.53 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 628066 | External Training Mil. | £126,062.93 |
| Ministry of Defence | Ministry of Defence | 13-Jun-22 | Assets under Construction | Defence Equipment and Support | MAXORD SYSTEMS LIMITED | EN9 2EU | 629836 | SUME AUC Capital Additions | £126,000.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070484 | Fiscal AUC Capital Additions | £125,691.69 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | P+M General Services | Defence Equipment and Support | NIGHT READINESS LLC | AZ 85224 | 3209199 | P+M General Services | £125,640.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 632712 | Medical Costs | £125,259.15 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 629589 | P+M General Services | £125,057.04 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | P+M General Services | Head Office and Corporate Services | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 631297 | P+M General Services | £124,268.40 |
| Ministry of Defence | DECA | 29/06/2022 | DECA - Prev Business Stream 3 | Costs of Goods sold | Druck Ltd | LE6 0FH | ALB006 | Direct Materials Electronics | £123,908.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 630836 | Research+Development Expend | £123,816.71 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 632668 | Fiscal AUC Capital Additions | £122,925.35 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 632177 | Fiscal AUC Capital Additions | £122,553.72 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 629900 | Fiscal AUC Capital Additions | £122,049.41 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 628090 | Defence Eqpt Serv Chrge+Off BS | £121,836.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 632025 | Defence Eqpt Serv Chrge+Off BS | £121,836.20 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 632573 | Fees for Other Prof Services | £121,705.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 630911 | PSS Other Tech Support Exc R+D | £121,290.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 629598 | IT+Comms Internal Costs | £121,219.22 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 632005 | Fiscal AUC Capital Additions | £121,212.54 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 632746 | Intangible Cap Additions In Yr | £120,532.06 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 632921 | IT+Comms Rental Payments | £120,400.64 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 632434 | Estate+Facilities Mgmnt Servs | £120,358.50 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069715 | Fiscal AUC Capital Additions | £120,238.39 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 630345 | CL MonthEnd Accruals Balance | £119,915.64 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 632344 | CL MonthEnd Accruals Balance | £119,915.64 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 631804 | Electricity | £119,564.68 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 632668 | Estate+Facilities Mgmnt Servs | £119,159.83 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 631488 | Estate+Facilities Mgmnt Servs | £118,877.46 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069765 | Estate+Facilities Mgmnt Servs | £118,430.77 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 631792 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 628205 | IT+Comms Rental Payments | £118,252.50 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 630228 | FATS | £118,212.46 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 630999 | P+M General Services | £118,189.23 |
| Ministry of Defence | DECA | 15/06/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB003 | April Core Contract | £118,106.62 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000070503 | Estate+Facilities Mgmnt Servs | £117,968.14 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Strategic Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 630227 | IT+Comms Rental Payments | £117,882.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 629011 | IT+Comms Rental Payments | £117,776.14 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 628264 | CL MonthEnd Accruals Balance | £116,886.89 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 629863 | CL MonthEnd Accruals Balance | £116,886.89 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 632115 | IT+Comms Rental Payments | £116,606.55 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Defence Equip General Services | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3209201 | Defence Equip General Services | £116,193.36 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 629503 | P+M General Services | £115,882.40 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 630094 | Fiscal AUC Capital Additions | £114,942.07 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 631347 | Fees for Other Prof Services | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069774 | Estate+Facilities Mgmnt Servs | £114,007.88 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 629203 | Fees for Other Prof Services | £113,795.75 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 631180 | Fees for Other Prof Services | £113,388.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 632228 | Fees for Other Prof Services | £112,819.39 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 631313 | IT+Comms Rental Payments | £112,743.63 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070635 | Estate+Facilities Mgmnt Servs | £112,741.79 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000020133 | P+M General Services | £112,132.16 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 630319 | Fiscal AUC Capital Additions | £112,017.74 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 628093 | IT+Comms Rental Payments | £111,538.50 |
| Ministry of Defence | Royal Hospital Chelsea | 27.06.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN136408 | Maintenanace | £111,421.54 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 630203 | IT+Comms Rental Payments | £110,619.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 632892 | CL MonthEnd Accruals Balance | £110,119.88 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 628571 | Estate+Facilities Mgmnt Servs | £109,914.72 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 631211 | Rental Payments-Transport-Oth | £109,630.32 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 631023 | Heating Oil+Utilities Consumed | £109,511.21 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 630880 | Heating Oil+Utilities Consumed | £108,693.29 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 628301 | CL MonthEnd Accruals Balance | £108,620.76 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Fees for Prof Services | Army Command | J C SYS LIMITED | WR14 1BJ | 632856 | Fees for Other Prof Services | £108,139.58 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 632325 | Fuels Non Utilities Consumed | £107,657.99 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 631807 | SUME AUC Capital Additions | £107,061.32 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Buildings Maintenance | Head Office and Corporate Services | GRESHAM OFFICE FURNITURE LIMITED | BL6 4SA | 630056 | Buildings Maintenance | £106,322.88 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ALAN DURKAN & SONS | CM15 0LD | AP03PC9559 | NCA003-Estates-Eqipment/Works | £106,316.99 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 630080 | P+M General Services | £106,271.07 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 630836 | Fees for Other Prof Services | £105,886.15 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 630395 | IT+Comms Rental Payments | £104,760.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069664 | Estate+Facilities Mgmnt Servs | £104,408.36 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 630861 | Medical Costs | £103,701.78 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 628900 | Fees for Other Prof Services | £103,578.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 629507 | Fiscal AUC Capital Additions | £103,091.94 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000070501 | Rental Payments-Transport-Oth | £102,934.57 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 632899 | Fiscal AUC Capital Additions | £102,738.17 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 630340 | PSS Other Tech Support Exc R+D | £101,524.80 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Intangibles SUME | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 628561 | Intangible Cap Additions In Yr | £101,517.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 632212 | Fuels Non Utilities Consumed | £101,295.12 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 628476 | IT+Comms Rental Payments | £100,980.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 631539 | Defence Eqpt Serv Chrge+Off BS | £100,360.51 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 628918 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 631485 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 628500 | P+M General Services | £99,932.55 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 629729 | Fuels Non Utilities Consumed | £99,581.24 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 632478 | External Training Civ. | £99,573.23 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 632212 | Fuels Non Utilities Consumed | £99,311.65 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 632452 | Fuels Non Utilities Consumed | £99,053.14 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 629001 | IT+Comms Rental Payments | £98,706.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 629111 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 630953 | Prop NonDw SCA Srv Chrg+Off BS | £97,172.25 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 628596 | P+M General Services | £97,106.40 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fees for Prof Services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 632648 | Fees for Other Prof Services | £96,840.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 630823 | Prop Dw SCA Serv Chrge+ Off BS | £95,174.06 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 629351 | Fiscal AUC Capital Additions | £95,102.04 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 632098 | Intangible Cap Additions In Yr | £95,078.11 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 629807 | Estate+Facilities Mgmnt Servs | £94,941.82 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 632098 | Intangible Cap Additions In Yr | £93,747.47 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3209218 | Rental Payments-Transport-Oth | £93,287.03 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Fees for Prof Services | Head Office and Corporate Services | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 629819 | Fees for Other Prof Services | £92,980.76 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 628431 | Fees for Other Prof Services | £92,715.20 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 632539 | Fees for Other Prof Services | £92,645.23 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 630544 | Fiscal AUC Capital Additions | £92,528.15 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 632452 | Fuels Non Utilities Consumed | £92,002.69 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 19921 | Fuels Non Utilities Consumed | £91,746.06 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 632796 | IT+Comms Internal Costs | £91,637.04 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 630915 | PSS Other Tech Support Exc R+D | £91,329.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 629483 | P+M General Services | £91,220.85 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 630473 | Transport+Movement Personnel | £91,147.97 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 631295 | SUME AUC Capital Additions | £91,001.40 |
| Ministry of Defence | DECA | 29/06/2022 | DECA - Prev Business Stream 3 | Costs of Goods sold | Druck Ltd | LE6 0FH | ALB007 | Direct Materials Electronics | £90,741.60 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 628629 | IT+Comms Rental Payments | £90,737.36 |
| Ministry of Defence | DECA | 15/06/2022 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB002 | Electricity - May 22 | £90,686.48 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070635 | Fees for Other Prof Services | £90,202.11 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 628756 | Estate+Facilities Mgmnt Servs | £89,988.30 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 630776 | CL MonthEnd Accruals Balance | £89,943.14 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 631057 | CL MonthEnd Accruals Balance | £89,010.49 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 632155 | P+M General Services | £88,941.19 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Raw Materials + Consumables | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 629511 | RMC Engineering + Technical | £88,527.41 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 632485 | P+M General Services | £88,523.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 632908 | IT+Comms Rental Payments | £88,520.40 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 628818 | Heating Oil+Utilities Consumed | £88,322.28 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 629108 | Fees for Other Prof Services | £88,000.52 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 628987 | Fuels Non Utilities Consumed | £86,969.16 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Telecomms + IT non capital | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 631275 | IT+Comms Rental Payments | £86,700.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 629988 | IT+Comms Rental Payments | £86,540.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 628133 | Prop Dw SCA Serv Chrge+ Off BS | £86,065.50 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 631480 | CL MonthEnd Accruals Balance | £85,793.38 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | P+M General Services | Defence Equipment and Support | NPL MANAGEMENT LIMITED | TW11 0LW | 630085 | P+M General Services | £85,539.79 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 628590 | P+M General Services | £85,536.24 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 628172 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 630315 | CL MonthEnd Accruals Balance | £85,251.75 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 629756 | P+M General Services | £84,097.60 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 628515 | Fees for Other Prof Services | £83,457.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 628865 | Fees for Other Prof Services | £83,457.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Med/Welfare/Soc+Rec Costs | Head Office and Corporate Services | EXPERIS LIMITED | EC2M 2RB | 629820 | Medical Costs | £83,432.50 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Research+Development Expend | Strategic Command | ADARGA LIMITED | SE1 0LN | 628438 | Research+Development Expend | £83,333.34 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Research+Development Expend | Strategic Command | ADARGA LIMITED | SE1 0LN | 632582 | Research+Development Expend | £83,333.34 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | P+M General Services | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 631848 | P+M General Services | £83,010.70 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 630857 | CL MonthEnd Accruals Balance | £82,975.87 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 632655 | Fiscal AUC Capital Additions | £82,875.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 631211 | Rental Payments-Transport-Oth | £82,683.82 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | DES Bespoke Trading Entity | OXFORD GLOBAL PROJECTS LIMITED | GY1 2HT | 631070 | P+M General Services | £82,500.00 |
| Ministry of Defence | UKHO | 09/06/2022 | Purchased Services | Facilities Management | Amey Community Ltd | Not set | 2000100779 | Purchased Services | £82,264.98 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 631554 | IT+Comms Rental Payments | £81,325.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 628532 | IT+Comms Rental Payments | £81,318.60 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 628601 | CL MonthEnd Accruals Balance | £81,278.45 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 628849 | P+M General Services | £80,590.35 |
| Ministry of Defence | Ministry of Defence | 30-Jun-22 | Assets under Construction | Defence Nuclear Organisation | H M REVENUE & CUSTOMS | BX5 5AB | 10505 | SUME AUC Capital Additions | £80,586.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 628013 | Fees for Other Prof Services | £80,560.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Fuels Non Utilities Consumed | Strategic Command | GIB OIL LIMITED | Not set | 3209156 | Fuels Non Utilities Consumed | £78,972.31 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 628975 | IT+Comms Rental Payments | £78,963.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 629224 | Fiscal AUC Capital Additions | £78,741.92 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 632537 | Fees for Other Prof Services | £78,444.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 628112 | Other Materiel Consumed | £78,440.14 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 628527 | IT+Comms Internal Costs | £78,242.14 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 628988 | P+M General Services | £78,220.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 629633 | Fees for Other Prof Services | £77,850.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 629238 | CL MonthEnd Accruals Balance | £77,775.56 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 630050 | IT+Comms Internal Costs | £77,531.28 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 632549 | Research+Development Expend | £77,459.35 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 631717 | Buildings Maintenance | £77,218.44 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Fees for Prof Services | Strategic Command | HARMONIC LTD | TA19 9DQ | 629236 | Fees for Other Prof Services | £76,165.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 628575 | CL MonthEnd Accruals Balance | £76,066.03 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 631480 | P+M General Services | £75,823.56 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069695 | Rental Payments-Transport-Oth | £75,713.81 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 628754 | Fiscal AUC Capital Additions | £75,633.07 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | P+M General Services | Head Office and Corporate Services | OPTIMA DEFENCE & SECURITY GROUP LIMITED | SN2 8UQ | 629341 | P+M General Services | £75,289.41 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | SOFTCAT PLC | SL7 1LW | 629509 | IT+Comms Rental Payments | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Staff Other Costs | Air Command | SHINE INTERVIEW LIMITED | DH4 5QY | 628481 | Service Recruitment | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Navy Command | SHINE INTERVIEW LIMITED | DH4 5QY | 628481 | IT+Comms Rental Payments | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Fees for Prof Services | Navy Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 631936 | Fees for Other Prof Services | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 630428 | Fees for Other Prof Services | £74,908.68 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 628938 | P+M General Services | £74,637.60 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 632358 | Research+Development Expend | £74,332.08 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAS ZENGRANGE LIMITED | AL4 0JY | 630698 | CL MonthEnd Accruals Balance | £74,133.40 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 632111 | P+M General Services | £73,913.76 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3209145 | Defence Eqpt Serv Chrge+Off BS | £73,768.25 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Heating Oil+Utilities Consumed | Air Command | CALOR GAS LIMITED | CV34 6RL | 630713 | Gas | £73,629.57 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 632679 | P+M General Services | £73,140.52 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 630826 | Fiscal AUC Capital Additions | £72,970.28 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 629412 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | WBS FIRE AND SECURITY LTD | IG10 2LA | AP03PC9554 | NCA003-Estates-Eqipment/Works | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 631701 | Estate+Facilities Mgmnt Servs | £71,773.31 |
| Ministry of Defence | Royal Hospital Chelsea | 06.06.2022 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Ltd | LU1 3LU | PIN136347 | Security | £71,631.30 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 628994 | IT+Comms Internal Costs | £71,422.13 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 628567 | Transport+Movement Personnel | £71,365.07 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 630088 | P+M General Services | £71,327.42 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632162 | P+M General Services | £70,969.21 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 630900 | IT+Comms Rental Payments | £70,822.48 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASSA ABLOY LIMITED | WV13 3PW | AP03PC9555 | NCA003-Estates-Eqipment/Works | £70,757.75 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Capital Spares | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632647 | CS Engineering + Technical | £70,330.44 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 628924 | External Training Civ. | £70,257.24 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Buildings Maintenance | Strategic Command | PROJECT FF&E LIMITED | HX1 2AF | 628353 | Buildings Maintenance | £70,029.87 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 632263 | Fuels Non Utilities Consumed | £69,918.91 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000069687 | P+M General Services | £69,770.14 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Army Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 632913 | IT+Comms Internal Costs | £69,630.94 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 629077 | P+M General Services | £68,952.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 632427 | Buildings Maintenance | £68,237.72 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 629792 | CL MonthEnd Accruals Balance | £68,159.76 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 628713 | IT+Comms Internal Costs | £67,915.78 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Telecomms + IT non capital | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 632109 | IT+Comms Rental Payments | £67,680.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 632796 | IT+Comms Internal Costs | £67,648.14 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 628869 | IT+Comms Rental Payments | £67,615.66 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 630147 | Fiscal AUC Capital Additions | £67,582.80 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 630002 | CL MonthEnd Accruals Balance | £67,570.14 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 628818 | Fuels Non Utilities Consumed | £67,383.87 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 630999 | Rental Payments-Transport-Oth | £66,823.48 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 631208 | IT+Comms Rental Payments | £66,779.35 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Army Command | EXPRESS AUTOMATION LIMITED | Not set | 3209198 | IT+Comms Internal Costs | £66,481.92 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 628042 | Prop NonDw SCA Srv Chrg+Off BS | £66,075.36 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Telecomms + IT non capital | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 632429 | IT+Comms Rental Payments | £66,018.43 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Navy Command | MACHINE TOOL AND ENGINEERING SERVICES LIMITED | PO12 4LJ | 628114 | P+M General Services | £65,980.80 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 632280 | Buildings Maintenance | £65,515.44 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 632712 | Medical Costs | £65,197.46 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 632036 | IT+Comms Rental Payments | £65,000.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 629105 | CL MonthEnd Accruals Balance | £64,868.82 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 630008 | Estate+Facilities Mgmnt Servs | £64,699.09 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 631717 | Estate+Facilities Mgmnt Servs | £64,446.07 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 629729 | Fuels Non Utilities Consumed | £64,397.65 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 630032 | IT+Comms Rental Payments | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 630470 | IT+Comms Rental Payments | £64,242.82 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 629382 | Defence Eqpt Serv Chrge+Off BS | £63,970.76 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 628729 | Defence Equip General Services | £63,930.32 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 631710 | IT+Comms Internal Costs | £63,786.30 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 628031 | P+M General Services | £63,773.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 631626 | Other Materiel Consumed | £63,763.14 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU16 7EX | 629539 | P+M General Services | £63,141.60 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 631289 | External Training Mil. | £63,042.50 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 631180 | Intangible Cap Additions In Yr | £62,908.21 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | P+M General Services | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000020195 | P+M General Services | £62,775.34 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 631019 | P+M General Services | £62,750.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000070651 | Rental Payments-Transport-Oth | £62,587.30 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 628093 | IT+Comms Rental Payments | £62,514.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 628256 | P+M General Services | £62,372.93 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 630967 | Fees for Other Prof Services | £62,104.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 630787 | Fees for Other Prof Services | £62,094.53 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 628429 | IT+Comms Rental Payments | £61,983.04 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 629366 | Fees for Other Prof Services | £61,451.08 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Fees for Prof Services | Strategic Command | SQUIZ UK LIMITED | EC1V 9NR | 630187 | Fees for Other Prof Services | £60,900.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Intangibles SUME | Defence Nuclear Organisation | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 629336 | Intangible Cap Additions In Yr | £60,814.96 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 628706 | Fuels Non Utilities Consumed | £60,474.96 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 629511 | IT+Comms Rental Payments | £60,355.14 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 631670 | P+M General Services | £60,246.14 |
| Ministry of Defence | UKHO | 28/06/2022 | Clarity travel expense | Finance Branch | CTM (North) Ltd | Not set | 2000100949 | Clarity travel expense | £60,164.66 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 631431 | IT+Comms Rental Payments | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3209153 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 630747 | IT+Comms Rental Payments | £59,562.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Strategic Command | GREEN PARK INTERIM & EXECUTIVE LIMITED | SW1P 1BX | 630916 | IT+Comms Rental Payments | £59,040.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 628848 | Military Detached Duty | £58,967.15 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 629767 | Medical Costs | £58,914.65 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069810 | Fiscal AUC Capital Additions | £58,874.82 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 629954 | Medical Costs | £58,617.38 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Raw Materials + Consumables | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 630028 | RMC Engineering + Technical | £58,394.79 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 631672 | Fuels Non Utilities Consumed | £58,329.94 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 631316 | IT+Comms Rental Payments | £58,320.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 631406 | Fiscal AUC Capital Additions | £58,300.99 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 631091 | Fees for Other Prof Services | £58,173.60 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 628857 | Heating Oil+Utilities Consumed | £57,752.58 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 628561 | Research+Development Expend | £57,731.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 631162 | CL MonthEnd Accruals Balance | £57,399.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 629603 | Defence Eqpt Serv Chrge+Off BS | £57,396.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 630853 | Fuels Non Utilities Consumed | £57,349.09 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 629499 | FATS | £57,285.60 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 630598 | Research+Development Expend | £57,203.71 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 629590 | Heating Oil+Utilities Consumed | £57,057.44 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 629817 | Transport+Movement Personnel | £56,973.77 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 630880 | Fuels Non Utilities Consumed | £56,874.48 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 629807 | P+M Capital Additions In Year | £56,818.30 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 632392 | IT+Comms Rental Payments | £56,520.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 630576 | PSS Other Tech Support Exc R+D | £56,457.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 631191 | IT+Comms Rental Payments | £56,293.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 630337 | P+M General Services | £56,189.16 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 628989 | Defence Eqpt Serv Chrge+Off BS | £55,705.34 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 632833 | P+M General Services | £55,546.68 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Fees for Prof Services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 630528 | Fees for Other Prof Services | £55,045.03 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 632175 | IT+Comms Rental Payments | £54,911.40 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 630686 | Fuels Non Utilities Consumed | £54,667.94 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 630125 | IT+Comms Rental Payments | £54,500.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Air Command | BINARY VISION LIMITED | WC1X 0DS | 628375 | IT+Comms Rental Payments | £53,728.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | STANDARD FUEL OILS LIMITED | L33 7XS | 630016 | Heating Oil+Utilities Consumed | £53,055.41 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 630686 | Fuels Non Utilities Consumed | £53,034.07 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Telecomms + IT non capital | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 628667 | IT+Comms Internal Costs | £52,910.56 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 632016 | Other Materiel Consumed | £52,677.72 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 629608 | Fees for Other Prof Services | £52,615.04 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 628775 | IT+Comms Rental Payments | £52,567.38 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | External Education + Training | DEFENCE INFRASTRUCTURE ORGANISATION | VIRTUAL COLLEGE LIMITED | LS29 8HD | 628377 | External Training Civ. | £52,500.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 628297 | Fiscal AUC Capital Additions | £52,388.02 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070484 | Estate+Facilities Mgmnt Servs | £52,165.56 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 631859 | Fees for Other Prof Services | £52,046.40 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000070609 | Estate+Facilities Mgmnt Servs | £51,817.64 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 628514 | Defence Eqpt Serv Chrge+Off BS | £51,627.80 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 629197 | IT+Comms Internal Costs | £51,393.23 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 629753 | Research+Development Expend | £51,063.84 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 631797 | CL MonthEnd Accruals Balance | £50,987.33 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | IP24 1AN | 630458 | Estate+Facilities Mgmnt Servs | £50,913.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 629921 | Fees for Other Prof Services | £50,789.08 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 632550 | IT+Comms Internal Costs | £50,690.45 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 628596 | IT+Comms Internal Costs | £50,612.15 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 630608 | IT+Comms Internal Costs | £50,046.88 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 629115 | Fees for Other Prof Services | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 631530 | P+M General Services | £49,807.50 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3209145 | Defence Eqpt Serv Chrge+Off BS | £49,758.50 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Research+Development Expend | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 631157 | Research+Development Expend | £49,684.75 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 631463 | P+M General Services | £49,601.93 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 630481 | IT+Comms Rental Payments | £49,497.60 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 628255 | Medical Costs | £49,283.65 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 629156 | Research+Development Expend | £49,278.41 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 630933 | Military Detached Duty | £49,030.80 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 630154 | External Training Civ. | £48,943.05 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 632580 | Estate+Facilities Mgmnt Servs | £48,778.90 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Defence Equip General Services | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 629081 | Defence Equip General Services | £48,641.25 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 631445 | Medical Costs | £48,623.85 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 629976 | Fees for Other Prof Services | £48,437.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Defence Equip General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 629816 | Defence Eqpt Serv Chrge+Off BS | £48,360.50 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069804 | Estate+Facilities Mgmnt Servs | £48,120.57 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Defence Equip General Services | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 629026 | Defence Equip General Services | £48,094.20 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Telecomms + IT non capital | Strategic Command | HUSYS LTD | CT21 5ET | 631538 | IT+Comms Rental Payments | £47,757.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOURNE VALLEY SYSTEMS LTD | SP11 6DT | 630362 | IT+Comms Rental Payments | £47,328.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000069810 | Fees for Other Prof Services | £47,289.35 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000020253 | Transport + Movement Freight | £47,098.09 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 632415 | Research+Development Expend | £46,942.55 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 631337 | CL MonthEnd Accruals Balance | £46,846.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 631866 | Fiscal AUC Capital Additions | £46,814.20 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 632621 | Buildings Maintenance | £46,414.68 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 630396 | Fiscal AUC Capital Additions | £46,098.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 632478 | IT+Comms Rental Payments | £46,079.68 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 631624 | Fiscal AUC Capital Additions | £45,710.61 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 629729 | Heating Oil+Utilities Consumed | £45,365.06 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 631419 | Estate+Facilities Mgmnt Servs | £45,326.79 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 630977 | IT+Comms Rental Payments | £44,800.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 632569 | IT+Comms Rental Payments | £44,754.30 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Fees for Prof Services | Head Office and Corporate Services | INVESTIGO LIMITED | EC2M 2QS | 628139 | Fees for Other Prof Services | £44,403.64 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 628987 | Fuels Non Utilities Consumed | £43,993.73 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 628746 | CL MonthEnd Accruals Balance | £43,924.65 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Other Materiel Consumed | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 629238 | Other Materiel Consumed | £43,911.54 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 629219 | IT+Comms Rental Payments | £43,646.40 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 632252 | Military Detached Duty | £43,617.40 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCANNA MSC LIMITED | W1B 2EB | 632050 | CL MonthEnd Accruals Balance | £43,562.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070510 | Fiscal AUC Capital Additions | £43,504.42 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 632457 | P+M General Services | £43,407.94 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 631252 | Heating Oil+Utilities Consumed | £43,326.62 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Telecomms + IT non capital | Strategic Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 629136 | IT+Comms Rental Payments | £43,320.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 630370 | Fees for Other Prof Services | £43,104.62 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 630609 | Buildings Maintenance | £42,845.28 |
| Ministry of Defence | Royal Hospital Chelsea | 06.06.2022 | Purchased Services | Royal Hospital Chelsea | Kestrel Contractors Ltd | RG26 5EZ | PIN136348 | Maintenanace | £42,685.85 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 630103 | External Training Civ. | £42,231.67 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 632125 | Medical Costs | £42,194.23 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Staff Other Costs | DES Bespoke Trading Entity | PENNA PLC | E1 6EG | 630162 | Civilian Further Payments | £42,175.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 628117 | CL MonthEnd Accruals Balance | £41,910.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 630880 | Heating Oil+Utilities Consumed | £41,844.45 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020347 | P+M General Services | £41,745.64 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632162 | P+M General Services | £41,603.24 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 631825 | IT+Comms Rental Payments | £41,418.76 |
| Ministry of Defence | Ministry of Defence | 18/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASSA ABLOY LIMITED | WV13 3PW | AP03PC9575 | NCA003-Estates-Eqipment/Works | £41,403.50 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Buildings Maintenance | Defence Equipment and Support | BATES OFFICE SERVICES LTD | ME2 2LS | 632285 | Buildings Maintenance | £41,243.11 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 628472 | Fiscal AUC Capital Additions | £41,166.36 |
| Ministry of Defence | UKHO | 07/06/2022 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Henry Ling Ltd | Not set | 2000100738 | Raw Material/ Finished Goods | £40,987.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 629843 | Fees for Other Prof Services | £40,683.49 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069774 | Heating Oil+Utilities Consumed | £40,507.89 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 629157 | Medical Costs | £40,160.30 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 632933 | IT+Comms Rental Payments | £40,124.77 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 629491 | IT+Comms Internal Costs | £40,120.80 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 628589 | IT+Comms Rental Payments | £39,875.35 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 630962 | Buildings Maintenance | £39,756.46 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Telecomms + IT non capital | Strategic Command | TECHNICAL INFORMATION SYSTEMS LIMITED | BS482QF | 628781 | IT+Comms Rental Payments | £39,600.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 631226 | Medical Costs | £39,137.83 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 629008 | Estate+Facilities Mgmnt Servs | £39,130.59 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 631240 | IT+Comms Rental Payments | £39,105.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 630444 | P+M General Services | £39,016.32 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 631211 | Rental Payments-Transport-Oth | £39,015.77 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Rental Payments - Transport | Army Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000070651 | Rental Payments-Transport-Oth | £38,711.17 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 632845 | External Training Mil. | £38,545.06 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Air Command | ROBIN RADAR SYSTEMS B.V. | Not set | 3209150 | P+M General Services | £38,511.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 630828 | IT+Comms Rental Payments | £38,471.50 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 630595 | Medical Costs | £38,405.67 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 628970 | Medical Costs | £38,270.72 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | P+M General Services | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 629715 | P+M General Services | £37,843.24 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 632705 | Estate+Facilities Mgmnt Servs | £37,834.85 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 632089 | CL MonthEnd Accruals Balance | £37,716.44 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 630707 | Welfare Costs | £37,690.92 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 630861 | Medical Costs | £37,512.29 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 632876 | IT+Comms Rental Payments | £37,414.80 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007884 | Def Military Assistance Fund | £37,335.89 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 630540 | IT+Comms Rental Payments | £37,300.12 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 630349 | CL MonthEnd Accruals Balance | £37,245.47 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | P+M General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 630340 | P+M General Services | £37,202.40 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Defence Equip General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 629381 | Defence Equip General Services | £37,200.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 628746 | P+M General Services | £37,134.15 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 632404 | Medical Costs | £36,774.66 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 629972 | CL MonthEnd Accruals Balance | £36,758.18 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3209145 | P+M General Services | £36,745.20 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Med/Welfare/Soc+Rec Costs | Army Command | HEALTH CARE RESOURCING GROUP LIMITED | W1D 3QU | 631266 | Medical Costs | £36,634.28 |
| Ministry of Defence | Royal Hospital Chelsea | 27.06.2022 | Purchased Services | Royal Hospital Chelsea | Commonwealth War Graves | SL6 7DX | PIN123215 | Memorials Maintenance | £36,551.15 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 630989 | IT+Comms Rental Payments | £36,450.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Transportation + Movement | Head Office and Corporate Services | DENNIS CARTER (GLOBAL) LTD | W1H 5BR | 631963 | Transport+Movement Personnel | £36,368.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Fees for Prof Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 629718 | Fees for Other Prof Services | £36,138.75 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Telecomms + IT non capital | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 631878 | IT+Comms Rental Payments | £36,071.16 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Fees for Prof Services | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 631840 | Fees for Other Prof Services | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ELMWEST ELECTRICAL COMPANY | BR2 6BL | AP03PC9580 | NCA003-Estates-Eqipment/Works | £35,881.14 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 628210 | Prop NonDw SCA Srv Chrg+Off BS | £35,688.73 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Nuclear Organisation | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 628589 | P+M General Services | £35,581.01 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 628596 | IT+Comms Internal Costs | £35,311.72 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 629532 | IT+Comms Internal Costs | £35,283.72 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Strategic Command | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LIMITED | SS14 4AR | 630176 | IT+Comms Internal Costs | £35,192.23 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 630812 | Estate+Facilities Mgmnt Servs | £35,022.76 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 632177 | Estate+Facilities Mgmnt Servs | £34,991.11 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 631255 | External Training Mil. | £34,909.27 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000069795 | P+M General Services | £34,872.69 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 630686 | Fuels Non Utilities Consumed | £34,843.92 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 629461 | Buildings Maintenance | £34,765.53 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | P+M General Services | Defence Equipment and Support | UNIVERSITY OF SHEFFIELD | S10 2TN | 631853 | P+M General Services | £34,509.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 631045 | External Training Mil. | £34,508.82 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 631674 | CL MonthEnd Accruals Balance | £34,394.40 |
| Ministry of Defence | Royal Hospital Chelsea | 27.06.2022 | Purchased Services | Royal Hospital Chelsea | TotalEnergies Gas & Power Ltd | RH1 1RX | PIN136328 | Gas | £34,147.43 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007936 | Military Detached Duty | £34,124.59 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 629392 | IT+Comms Rental Payments | £34,080.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2022 | P+M General Services | Defence Nuclear Organisation | H M REVENUE & CUSTOMS | BX5 5AB | 10505 | P+M General Services | £33,746.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 631672 | Heating Oil+Utilities Consumed | £33,674.34 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Telecomms + IT non capital | Army Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 630565 | IT+Comms Rental Payments | £33,521.71 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Intangibles Non SUME | Army Command | CHEVAL STAR BOX LTD | LL21 9RW | 630893 | Intangible Cap Additions In Yr | £33,495.55 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 629254 | Fees for Other Prof Services | £33,486.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 630435 | IT+Comms Internal Costs | £33,482.58 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 632017 | Food + Clothing Consumed | £33,309.39 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Rental Payments - Buildings | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 632434 | Prop Dw SCA Serv Chrge+ Off BS | £33,125.10 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Telecomms + IT non capital | Air Command | RICOH UK. LIMITED | NN4 4FG | 632460 | IT+Comms Rental Payments | £33,056.93 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | Air Command | SAFESKYS LTD | HP11 1LT | 631002 | P+M General Services | £32,746.68 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | Buildings Maintenance | Strategic Command | PROJECT FF&E LIMITED | HX1 2AF | 632249 | Buildings Maintenance | £32,634.36 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 630937 | Buildings Maintenance | £32,431.20 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 630084 | Heating Oil+Utilities Consumed | £32,372.80 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | P+M General Services | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 628884 | P+M General Services | £32,346.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Telecomms + IT non capital | Army Command | EXPRESS AUTOMATION LIMITED | Not set | 3209197 | IT+Comms Internal Costs | £32,311.45 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 632765 | Fees for Other Prof Services | £31,894.50 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Army Command | SAAB AB | Not set | 3209145 | P+M General Services | £31,882.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Buildings Maintenance | Head Office and Corporate Services | GRESHAM OFFICE FURNITURE LIMITED | BL6 4SA | 631972 | Buildings Maintenance | £31,880.40 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Assets under Construction | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 630340 | SUME AUC Capital Additions | £31,810.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 631701 | Buildings Maintenance | £31,788.85 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 631084 | Fiscal AUC Capital Additions | £31,739.70 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 629729 | Fuels Non Utilities Consumed | £31,715.62 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | METHODS ANALYTICS LIMITED | EC1A 4EN | 630779 | Fees for Other Prof Services | £31,680.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 630197 | Fiscal AUC Capital Additions | £31,495.32 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 630999 | Rental Payments-Transport-Oth | £31,322.88? |
| Ministry of Defence | UKHO | 27/06/2022 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000100919 | Computer maintenance & hire | £31,297.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007936 | Def Military Assistance Fund | £31,267.54 |
| Ministry of Defence | UKHO | 30/06/2022 | Project External Costs | Transformation | Chersoft Ltd EM | Not set | 2000100952 | Project External Costs | £31,212.50 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Plant + Machinery | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 630227 | P+M Capital Additions In Year | £31,212.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 632825 | CL MonthEnd Accruals Balance | £31,198.87 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 628271 | Fees for Other Prof Services | £30,725.55 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 628702 | CL MonthEnd Accruals Balance | £30,624.83 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Transportation + Movement | Strategic Command | ANGLIA TOURS LTD | CO5 9SH | 629565 | Transport+Movement Personnel | £30,400.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fuels Non Utilities Consumed | Air Command | STANDARD FUEL OILS LIMITED | L33 7XS | 630943 | Fuels Non Utilities Consumed | £30,326.21 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 628398 | IT+Comms Rental Payments | £30,294.14 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 629165 | Medical Costs | £30,133.84 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 631217 | IT+Comms Internal Costs | £30,064.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 629716 | Fees for Other Prof Services | £30,009.60 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | SOFTCAT PLC | SL7 1LW | 628986 | IT+Comms Rental Payments | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Assets under Construction | Defence Nuclear Organisation | THINKPROJECT UK LIMITED | GL4 3GG | 632767 | SUME AUC Capital Additions | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Strategic Command | QUAST LTD | AL3 4RX | 628225 | IT+Comms Rental Payments | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000020349 | P+M General Services | £29,992.70 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Telecomms + IT non capital | Army Command | CGI IT UK LIMITED | CF31 9AP | 631367 | IT+Comms Rental Payments | £29,762.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | TEKSEC LTD | NN11 PZ | AP03PC9575 | NCA003-Estates-Eqipment/Works | £29,702.29 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | P+M General Services | Defence Equipment and Support | TERRAFIX LIMITED | ST6 5PD | 632851 | P+M General Services | £29,661.11 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 629954 | Medical Costs | £29,592.44 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 631455 | CL MonthEnd Accruals Balance | £29,309.75 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 631480 | CL MonthEnd Accruals Balance | £29,298.65 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020186 | P+M General Services | £29,272.17 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 629380 | Defence Eqpt Serv Chrge+Off BS | £29,094.75 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 632796 | IT+Comms Internal Costs | £29,003.07 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 630599 | Fees for Other Prof Services | £28,953.21 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 632857 | Fees for Other Prof Services | £28,953.21 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 629458 | IT+Comms Internal Costs | £28,947.40 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 631323 | Fiscal AUC Capital Additions | £28,946.41 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | P+M General Services | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 629239 | P+M General Services | £28,946.38 |
| Ministry of Defence | Ministry of Defence | 12/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | CORTECH | WA16 0SG | AP03PC9555 | NCA003-Estates-Eqipment/Works | £28,909.55 |
| Ministry of Defence | Royal Hospital Chelsea | 27.06.2022 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN136426 | Electricity | £28,831.81 |
| Ministry of Defence | DECA | 14/06/2022 | DECA - Prev Business Stream 3 | Accruals | Barclays Bank plc/Barclays Payments | NN4 7SG | ALB001 | GPC Spend May/June 22 | £28,767.60 |
| Ministry of Defence | National Army Museum GIA | 27/06/2022 | Exhibitions Costs | Collections & Exhibitions | CLICKNETHERFIELD LTD | EH54 5DE | 34608 | The supply, manufacturer and installation of 5 display cases for the Conflict in Europe Gallery | £28,668.30 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 631695 | Buildings Maintenance | £28,644.55 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | External Education + Training | Air Command | INZPIRE LIMITED | LN6 3TA | 629249 | External Training Mil. | £28,571.40 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 628589 | IT+Comms Rental Payments | £28,484.93 |
| Ministry of Defence | Royal Hospital Chelsea | 06.06.2022 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN136275 | Electricity | £28,430.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Telecomms + IT non capital | Strategic Command | i3Works Ltd | G74 4JW | 631553 | IT+Comms Rental Payments | £28,380.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Defence Equip General Services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 630170 | Defence Equip General Services | £28,102.79 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Telecomms + IT non capital | Navy Command | SOFTCAT PLC | SL7 1LW | 628512 | IT+Comms Internal Costs | £28,029.48 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Navy Command | THALES UK LIMITED | RH10 9HA | 630449 | IT+Comms Rental Payments | £28,025.79 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 630044 | Heating Oil+Utilities Consumed | £27,980.48 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 628775 | IT+Comms Internal Costs | £27,867.58 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 630267 | Estate+Facilities Mgmnt Servs | £27,845.40 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | Telecomms + IT non capital | Strategic Command | ATKINS LIMITED | WR5 1WS | 629215 | IT+Comms Rental Payments | £27,825.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2022 | P+M General Services | Defence Nuclear Organisation | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 631808 | P+M General Services | £27,729.60 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fees for Prof Services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 632510 | FATS | £27,690.83 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Raw Materials + Consumables | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 632685 | RMC Engineering + Technical | £27,645.68 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 630983 | CL MonthEnd Accruals Balance | £27,632.29 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 632718 | IT+Comms Internal Costs | £27,448.31 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Telecomms + IT non capital | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 632933 | IT+Comms Rental Payments | £27,443.45 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070635 | Fiscal AUC Capital Additions | £27,326.65 |
| Ministry of Defence | UKHO | 16/06/2022 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000100841 | Electricity | £27,286.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 630407 | CL MonthEnd Accruals Balance | £27,246.24 |
| Ministry of Defence | Ministry of Defence | 16/06/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 630610 | Research+Development Expend | £27,222.96 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 631576 | IT+Comms Rental Payments | £27,187.23 |
| Ministry of Defence | Ministry of Defence | 31/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP03PC9555 | NCA003-Estates-Eqipment/Works | £27,166.09 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 628291 | Prop NonDw SCA Srv Chrg+Off BS | £27,150.06 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 632434 | Prop Dw SCA Serv Chrge+ Off BS | £26,908.46 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 631020 | P+M General Services | £26,794.17 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 629954 | CL MonthEnd Accruals Balance | £26,763.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 631227 | P+M General Services | £26,745.42 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 628987 | Fuels Non Utilities Consumed | £26,707.20 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 630423 | P+M General Services | £26,584.74 |
| Ministry of Defence | National Army Museum GIA | 27/06/2022 | Exhibitions Costs | Collections & Exhibitions | H & H SCULPTORS | DA1 5AJ | 1422-2022 | Mannequins for Global gallery) | £26,557.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 630336 | IT+Comms Rental Payments | £26,550.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 629798 | P+M General Services | £26,526.89 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 630435 | IT+Comms Rental Payments | £26,523.20 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 632237 | P+M General Services | £26,213.28 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Other Materiel Consumed | Defence Equipment and Support | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 628763 | Other Materiel Consumed | £26,192.88 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | YOUR NRG LTD | TS25 1PW | 630853 | Fuels Non Utilities Consumed | £26,161.56 |
| Ministry of Defence | Ministry of Defence | 07/06/2022 | Telecomms + IT non capital | Defence Equipment and Support | CDW LIMITED | EC4M 7RB | 628831 | IT+Comms Internal Costs | £26,120.36 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 631258 | Buildings Maintenance | £25,921.18 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 628987 | Fuels Non Utilities Consumed | £25,910.34 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 628342 | P+M General Services | £25,820.76 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | P+M General Services | Navy Command | MACE LIMITED | EC2M 6XB | 632512 | P+M General Services | £25,740.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES | SS14 3BN | AP03PC9555 | NCA003-Estates-Eqipment/Works | £25,452.48 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 629008 | Fiscal AUC Capital Additions | £25,364.06 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000069695 | Estate+Facilities Mgmnt Servs | £25,362.74 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | P+M General Services | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3209201 | P+M General Services | £25,329.12 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Med/Welfare/Soc+Rec Costs | Army Command | HEALTH CARE RESOURCING GROUP LIMITED | W1D 3QU | 630346 | Medical Costs | £25,137.75 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 628257 | Fees for Other Prof Services | £25,082.70 |
| Ministry of Defence | Ministry of Defence | 20/06/2022 | Research+Development Expend | Strategic Command | KINGS COLLEGE LONDON BUSINESS LIMITED | WC2 2LS | 630901 | Research+Development Expend | £25,068.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 632847 | P+M General Services | £25,020.07 |
| Ministry of Defence | Ministry of Defence | 27/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 632298 | CL MonthEnd Accruals Balance | £24,870.26 |
| Ministry of Defence | Ministry of Defence | 22/06/2022 | Intangibles SUME | Defence Nuclear Organisation | STS DEFENCE LIMITED | B64 5QB | 631606 | Intangible Cap Additions In Yr | £24,809.45 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Telecomms + IT non capital | Defence Equipment and Support | CDW LIMITED | EC4M 7RB | 632507 | IT+Comms Rental Payments | £24,743.21 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000070630 | Fuels Non Utilities Consumed | £24,506.06 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 630088 | CL MonthEnd Accruals Balance | £24,430.10 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 630229 | Fiscal AUC Capital Additions | £24,418.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2022 | Estate+Facilities Mgmnt Servs | Air Command | PHOENIX BIRD CONTROL SERVICES LIMITED | IP27 0BZ | 629975 | Estate+Facilities Mgmnt Servs | £24,364.64 |
| Ministry of Defence | Ministry of Defence | 15/06/2022 | Intangibles SUME | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 630340 | Intangible Cap Additions In Yr | £24,358.80 |
| Ministry of Defence | UKHO | 10/06/2022 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000100794 | Purchased Services Building Product Capability | £24,320.49 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 629139 | Fiscal AUC Capital Additions | £24,310.06 |
| Ministry of Defence | Ministry of Defence | 28/06/2022 | Telecomms + IT non capital | Strategic Command | DATA INSTALLATION & NETWORKING SERVICES LTD | GU15 3YL | 632653 | IT+Comms Rental Payments | £24,231.01 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 631211 | Rental Payments-Transport-Oth | £24,152.70 |
| Ministry of Defence | Ministry of Defence | 06/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELVIN HUGHES LTD | EN3 7XQ | 628568 | CL MonthEnd Accruals Balance | £24,128.57 |
| Ministry of Defence | Ministry of Defence | 21/06/2022 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 631330 | PR Costs | £24,075.00 |
| Ministry of Defence | UKHO | 07/06/2022 | Project External Costs | Transformation | White Spruce Ltd | Not set | 2000100735 | Project External Costs | £24,050.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 629858 | Fiscal AUC Capital Additions | £24,030.14 |
| Ministry of Defence | Ministry of Defence | 29/06/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 632900 | P+M General Services | £23,975.90 |
| Ministry of Defence | Ministry of Defence | 24/06/2022 | P+M General Services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 631939 | P+M General Services | £23,843.76 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | P+M General Services | Strategic Command | BABCOCK COMMUNICATIONS LIMITED | PL1 4SG | 629535 | P+M General Services | £23,806.21 |
| Ministry of Defence | Ministry of Defence | 08/06/2022 | Transportation + Movement | Air Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007862 | Military Detached Duty | £23,772.83 |
| Ministry of Defence | Ministry of Defence | 10/06/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 629572 | CL MonthEnd Accruals Balance | £23,695.86 |
| Ministry of Defence | Ministry of Defence | 09/06/2022 | P+M General Services | Defence Equipment and Support | FINNING (UK) LTD | WS11 8LL | 629221 | P+M General Services | £23,486.11 |