Transparency data
MOD’s spending over £25,000 for July 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 | 12/07/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 635295 | IT+Comms Rental Payments | £67,645,014.65 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 636633 | SUME AUC Capital Additions | £48,521,064.48 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Raw Materials + Consumables | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000020426 | RMC Oil Fuel & Lubricants | £34,140,190.12 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Intangibles SUME | Defence Equipment and Support | OCCAR-EA | Not set | 6000071099 | Intangible Cap Additions In Yr | £30,684,561.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 633667 | Prop Dw SCA Serv Chrge+ Off BS | £29,241,312.98 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000020465 | RMC Oil Fuel & Lubricants | £26,970,991.75 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 636336 | Electricity | £17,388,981.53 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020503 | SUME AUC Capital Additions | £17,388,684.20 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 637657 | P+M General Services | £17,068,102.08 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 637909 | SUME AUC Capital Additions | £15,683,983.76 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 637909 | P+M General Services | £14,437,165.86 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000071050 | SUME AUC Capital Additions | £12,928,721.25 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000020398 | RMC Oil Fuel & Lubricants | £11,092,058.01 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16956 | Monthly GPC Payment | £10,218,070.23 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16958 | Monthly GPC Payment | £9,318,290.14 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 634687 | Prop NonDw SCA Srv Chrg+Off BS | £9,159,023.31 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020485 | SUME AUC Capital Additions | £8,850,680.07 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 636328 | Gas | £8,485,851.05 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 637760 | P+M General Services | £8,094,113.99 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Intangibles SUME | Defence Equipment and Support | OCCAR-EA | Not set | 3209314 | Intangible Cap Additions In Yr | £7,641,725.56 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 638000 | Estate+Facilities Mgmnt Servs | £7,120,431.83 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 637270 | Fiscal AUC Capital Additions | £6,568,264.11 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 636974 | Prop Dw SCA Serv Chrge+ Off BS | £6,105,400.28 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 634121 | Estate+Facilities Mgmnt Servs | £5,739,920.79 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 638311 | Estate+Facilities Mgmnt Servs | £5,721,954.83 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 634746 | Defence Eqpt Serv Chrge+Off BS | £5,474,844.05 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Assets under Construction | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 637657 | SUME AUC Capital Additions | £5,394,286.92 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 633009 | Gas | £5,332,544.92 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16966 | Monthly GPC Payment | £4,931,774.89 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 637019 | IT+Comms Rental Payments | £4,806,852.45 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 635150 | CL MonthEnd Accruals Balance | £4,800,705.87 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Intangibles SUME | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 636343 | Intangible Cap Additions In Yr | £4,709,467.68 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 633907 | P+M General Services | £4,680,936.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 636992 | CL MonthEnd Accruals Balance | £4,482,507.14 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16955 | Monthly GPC Payment | £4,373,070.70 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020452 | SUME AUC Capital Additions | £3,909,982.13 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020372 | Intangible Cap Additions In Yr | £3,838,366.88 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 637760 | CL MonthEnd Accruals Balance | £3,738,872.81 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOURNE VALLEY SYSTEMS LTD | SP11 6DT | 633405 | IT+Comms Rental Payments | £3,487,663.72 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020411 | P+M General Services | £3,192,503.25 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020411 | Fiscal AUC Capital Additions | £3,181,489.63 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020420 | Defence Eqpt Serv Chrge+Off BS | £3,121,596.82 |
| Ministry of Defence | Ministry of Defence | 22-Jul-22 | Assets under Construction | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000071047 | Fiscal AUC Capital Additions | £3,094,103.31 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 633894 | CL MonthEnd Accruals Balance | £3,017,270.86 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020503 | P+M General Services | £2,983,251.77 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 637843 | Fiscal AUC Capital Additions | £2,916,218.50 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636602 | Rental Payments-Transport-Oth | £2,692,605.08 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020485 | Intangible Cap Additions In Yr | £2,687,604.69 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 635121 | Rental Payments-Transport-Oth | £2,684,256.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071067 | Estate+Facilities Mgmnt Servs | £2,644,850.21 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 636214 | Estate+Facilities Mgmnt Servs | £2,574,030.23 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 636874 | P+M General Services | £2,564,012.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 637619 | Estate+Facilities Mgmnt Servs | £2,541,688.61 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 634521 | P+M General Services | £2,442,315.03 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 636624 | Estate+Facilities Mgmnt Servs | £2,437,012.08 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 635881 | P+M General Services | £2,340,468.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 633509 | Prop NonDw SCA Srv Chrg+Off BS | £2,231,852.63 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636972 | Rental Payments-Transport-Oth | £2,168,340.58 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 637705 | Estate+Facilities Mgmnt Servs | £2,142,085.50 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 637599 | Estate+Facilities Mgmnt Servs | £2,110,749.55 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636602 | External Training Mil. | £2,034,493.79 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 637909 | Decom+Restoration Liab Nuclear | £2,023,435.09 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 636904 | Estate+Facilities Mgmnt Servs | £1,984,161.61 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 636586 | Fiscal AUC Capital Additions | £1,967,446.42 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 636122 | Prop Dw SCA Serv Chrge+ Off BS | £1,918,431.33 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 637325 | Fuels Non Utilities Consumed | £1,865,553.25 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 638068 | Electricity | £1,856,786.42 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 633094 | P+M General Services | £1,833,018.68 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Army Command | H M REVENUE & CUSTOMS | BX5 5AB | 637879 | P+M General Services | £1,784,847.48 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 635985 | IT+Comms Internal Costs | £1,746,420.75 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020418 | P+M General Services | £1,744,875.14 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 637879 | P+M General Services | £1,741,623.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 637657 | Decom+Restoration Liab Nuclear | £1,656,901.18 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 633362 | Food + Clothing Consumed | £1,647,175.05 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 636550 | IT+Comms Rental Payments | £1,616,088.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 636534 | Fees for Other Prof Services | £1,608,260.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 638147 | Defence Eqpt Serv Chrge+Off BS | £1,587,375.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 633911 | Rental Payments-Transport-FE | £1,570,072.28 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000070736 | P+M General Services | £1,558,152.40 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD3 9AS | 637368 | Fiscal AUC Capital Additions | £1,541,124.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 632967 | Prop NonDw SCA Srv Chrg+Off BS | £1,530,875.56 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 637811 | Estate+Facilities Mgmnt Servs | £1,474,140.49 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 637909 | IT+Comms Rental Payments | £1,473,649.52 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 634354 | Fiscal AUC Capital Additions | £1,455,925.56 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 636529 | P+M General Services | £1,438,961.04 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020564 | P+M General Services | £1,436,797.47 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 633894 | P+M General Services | £1,432,445.58 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 634521 | Fiscal AUC Capital Additions | £1,428,642.77 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Telecomms + IT non capital | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 634132 | IT+Comms Rental Payments | £1,391,392.37 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 633680 | CL MonthEnd Accruals Balance | £1,390,190.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 635582 | Fiscal AUC Capital Additions | £1,388,280.78 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 635295 | IT+Comms Rental Payments | £1,351,114.69 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 634465 | SUME AUC Capital Additions | £1,339,999.20 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636602 | Rental Payments-Transport-Oth | £1,321,606.57 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 637798 | P+M General Services | £1,292,920.54 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 637657 | SUME AUC Capital Additions | £1,261,212.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020503 | Intangible Cap Additions In Yr | £1,240,456.18 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 637613 | Estate+Facilities Mgmnt Servs | £1,161,552.22 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16954 | Monthly GPC Payment | £1,152,767.59 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 636020 | Fiscal AUC Capital Additions | £1,141,772.92 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 634654 | Fiscal AUC Capital Additions | £1,124,467.20 |
| Ministry of Defence | Ministry of Defence | 27-Jul-22 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000071087 | Fiscal AUC Capital Additions | £1,120,531.56 |
| Ministry of Defence | Ministry of Defence | 21-Jul-22 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000071038 | SUME AUC Capital Additions | £1,093,943.35 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000070795 | Estate+Facilities Mgmnt Servs | £1,086,824.35 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 634132 | Research+Development Expend | £1,083,052.10 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 636528 | Estate+Facilities Mgmnt Servs | £1,057,702.58 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | P+M General Services | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 636632 | P+M General Services | £1,052,923.28 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 637225 | Estate+Facilities Mgmnt Servs | £1,029,624.73 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 637465 | SUME AUC Capital Additions | £1,016,749.14 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 637842 | Estate+Facilities Mgmnt Servs | £1,009,633.68 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 634596 | Estate+Facilities Mgmnt Servs | £1,001,659.84 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 638201 | Electricity | £999,108.93 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Research+Development Expend | Strategic Command | UNIVERSITY OF BIRMINGHAM | B15 2TT | 633058 | Research+Development Expend | £983,979.65 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Telecomms + IT non capital | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 636733 | IT+Comms Rental Payments | £979,066.33 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 635327 | IT+Comms Rental Payments | £968,854.45 |
| Ministry of Defence | Ministry of Defence | 04-Jul-22 | Assets under Construction | Air Command | INSTRO PRECISION LTD | CT13 9FL | 633258 | Fiscal AUC Capital Additions | £966,672.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 634422 | Fiscal AUC Capital Additions | £966,192.39 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Assets under Construction | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 633937 | SUME AUC Capital Additions | £960,000.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636602 | Rental Payments-Transport-Oth | £956,890.56 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 634792 | Fees for Other Prof Services | £956,812.63 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 633465 | P+M General Services | £930,502.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 633160 | Estate+Facilities Mgmnt Servs | £913,203.51 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636707 | Rental Payments-Transport-Oth | £892,950.04 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 637270 | Estate+Facilities Mgmnt Servs | £886,159.50 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | External Education + Training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 637550 | External Training Mil. | £872,724.17 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 635149 | IT+Comms Rental Payments | £865,268.92 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 636350 | Fees for Other Prof Services | £863,533.20 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 635761 | Fuels Non Utilities Consumed | £857,753.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 637829 | P+M General Services | £847,700.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Nuclear Organisation | L3HARRIS MAPPS LIMITED | BS32 4SR | 633518 | P+M General Services | £835,108.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 633362 | CL MonthEnd Accruals Balance | £829,024.51 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 634315 | P+M General Services | £822,191.21 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 637842 | Fiscal AUC Capital Additions | £810,150.77 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 636992 | Food + Clothing Consumed | £804,534.59 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 16959 | Monthly GPC Payment | £791,866.52 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 635985 | IT+Comms Rental Payments | £789,480.90 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 636489 | Estate+Facilities Mgmnt Servs | £778,345.74 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020418 | SUME AUC Capital Additions | £768,778.93 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Single Use Military Equipment | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 635567 | SUME Capital Additions In Year | £758,146.69 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 637210 | Estate+Facilities Mgmnt Servs | £757,084.11 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 636596 | Electricity | £738,329.44 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 633192 | P+M General Services | £736,593.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 636586 | Prop Dw SCA Serv Chrge+ Off BS | £733,640.55 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Assets under Construction | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 633417 | SUME AUC Capital Additions | £715,959.42 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070690 | Estate+Facilities Mgmnt Servs | £702,855.49 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 633850 | Estate+Facilities Mgmnt Servs | £700,231.32 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 635870 | P+M General Services | £699,520.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 636776 | Fiscal AUC Capital Additions | £695,386.80 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 635030 | IT+Comms Rental Payments | £686,474.15 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3209286 | P+M General Services | £672,844.35 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | P+M General Services | Defence Nuclear Organisation | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 637045 | P+M General Services | £670,012.88 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 633680 | P+M General Services | £667,090.48 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 637703 | P+M General Services | £661,420.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 634458 | Fiscal AUC Capital Additions | £658,600.26 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 637332 | P+M General Services | £655,350.35 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 636362 | Prop Dw SCA Serv Chrge+ Off BS | £651,354.36 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 638131 | P+M General Services | £649,227.60 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 634669 | IT+Comms Rental Payments | £642,045.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Intangibles Non SUME | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 633510 | Intangible Cap Additions In Yr | £640,374.54 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 635814 | P+M General Services | £638,892.33 |
| Ministry of Defence | UKHO | 27/07/2022 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000101269 | Project External Costs | £624,885.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Intangibles SUME | Defence Nuclear Organisation | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 637045 | Intangible Cap Additions In Yr | £623,632.22 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000070846 | P+M General Services | £610,824.40 |
| Ministry of Defence | UKHO | 21/07/2022 | Computer maintenance & hire | ICT Delivery Business Group | Teledyne CARIS, a business unit of | Not set | 1500022457 | Computer maintenance & hire | £601,442.15 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070690 | Fiscal AUC Capital Additions | £595,343.42 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 633388 | P+M General Services | £594,900.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 636297 | Fiscal AUC Capital Additions | £584,348.12 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000070902 | Fiscal AUC Capital Additions | £579,374.87 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3209234 | Defence Eqpt Serv Chrge+Off BS | £572,430.50 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 634495 | Fiscal AUC Capital Additions | £562,890.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070826 | Estate+Facilities Mgmnt Servs | £560,581.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 635561 | Estate+Facilities Mgmnt Servs | £556,392.53 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 633186 | IT+Comms Rental Payments | £552,476.71 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 635068 | P+M General Services | £548,472.25 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 636968 | Estate+Facilities Mgmnt Servs | £547,348.48 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071042 | Estate+Facilities Mgmnt Servs | £539,467.17 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 633048 | IT+Comms Rental Payments | £538,914.30 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 635267 | P+M General Services | £537,485.11 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 636999 | Estate+Facilities Mgmnt Servs | £534,172.78 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 636298 | Fiscal AUC Capital Additions | £531,881.52 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Research+Development Expend | Strategic Command | UNIVERSITY OF BIRMINGHAM | B15 2TT | 637039 | Research+Development Expend | £529,835.20 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 635180 | Fuels Non Utilities Consumed | £529,135.55 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 636453 | IT+Comms Rental Payments | £528,527.40 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 637031 | IT+Comms Rental Payments | £523,831.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 633629 | Fiscal AUC Capital Additions | £522,508.98 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | Defence Equipment and Support | BABCOCK SUPPORT SERVICES LIMITED | PO6 3EN | 634467 | Fiscal AUC Capital Additions | £510,838.06 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Intangibles Non SUME | Defence Equipment and Support | TACTICAL COMMUNICATIONS GROUP, LLC | Not set | 3209245 | Intangible Cap Additions In Yr | £507,424.50 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 635071 | Estate+Facilities Mgmnt Servs | £504,441.38 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000070688 | P+M General Services | £502,785.79 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | P+M General Services | Defence Nuclear Organisation | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 637713 | P+M General Services | £502,339.47 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000070687 | P+M General Services | £496,923.39 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Research+Development Expend | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 635223 | Research+Development Expend | £490,129.00 |
| Ministry of Defence | Ministry of Defence | 15-Jul-22 | Assets under Construction | Air Command | NIKON METROLOGY EUROPE N.V. | Not set | 636064 | Fiscal AUC Capital Additions | £479,670.36 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 634981 | Research+Development Expend | £469,628.31 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 637884 | Research+Development Expend | £468,102.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071042 | Fiscal AUC Capital Additions | £466,002.38 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 637074 | P+M General Services | £461,273.95 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 634303 | Estate+Facilities Mgmnt Servs | £453,614.26 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 636556 | Transport + Movement Freight | £451,370.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Fees for Prof Services | Defence Nuclear Organisation | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 633159 | PSS Other Tech Support Exc R+D | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 636838 | IT+Comms Internal Costs | £448,381.46 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Fees for Prof Services | Navy Command | DELOITTE LLP | MK9 1FD | 635184 | Fees for Other Prof Services | £440,390.57 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 637821 | IT+Comms Rental Payments | £435,095.32 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Fees for Prof Services | DES Bespoke Trading Entity | DIGI2AL LIMITED | SE1 9PD | 633443 | PSS Other Tech Support Exc R+D | £435,049.86 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Research+Development Expend | Defence Nuclear Organisation | PMB DEFENCE ENGINEERING PTY LTD | Not set | 3209321 | Research+Development Expend | £431,153.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 636348 | Prop Dw SCA Serv Chrge+ Off BS | £422,780.52 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 634360 | Fiscal AUC Capital Additions | £419,118.89 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 636046 | P+M General Services | £416,373.96 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 638081 | Fuels Non Utilities Consumed | £415,477.22 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 636969 | P+M General Services | £413,635.46 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 635761 | RMC Oil Fuel & Lubricants | £413,123.34 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 636161 | PSS Other Tech Support Exc R+D | £404,037.60 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 635064 | Fuels Non Utilities Consumed | £403,943.05 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 636007 | Fuels Non Utilities Consumed | £402,877.31 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 635025 | P+M General Services | £397,305.27 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 633787 | Estate+Facilities Mgmnt Servs | £393,337.09 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 635270 | Estate+Facilities Mgmnt Servs | £393,337.09 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 633451 | Prop Dw SCA Serv Chrge+ Off BS | £393,109.30 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 634240 | External Training Mil. | £391,755.22 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070894 | Estate+Facilities Mgmnt Servs | £390,145.24 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 637600 | Fiscal AUC Capital Additions | £380,144.66 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000020549 | Aviation Fuel Consumed | £377,216.16 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | IT+Comms Equipment | Head Office and Corporate Services | CDW LIMITED | EC4M 7RB | 632963 | IT+Comms Capital Addtns In Yr | £376,596.49 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 633045 | Prop NonDw SCA Srv Chrg+Off BS | £373,001.06 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 634835 | Fees for Other Prof Services | £365,128.58 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | P+M General Services | Army Command | SAAB AB | Not set | 3209308 | P+M General Services | £363,105.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020572 | P+M General Services | £362,963.47 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 636551 | P+M General Services | £358,028.67 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000071106 | SUME AUC Capital Additions | £356,679.38 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 636561 | IT+Comms Rental Payments | £356,258.61 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 635761 | Fuels Non Utilities Consumed | £353,352.78 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 634693 | PSS Other Tech Support Exc R+D | £352,495.29 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | JFD LIMITED | AB32 6TQ | 636009 | CL MonthEnd Accruals Balance | £352,091.23 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | P+M General Services | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 634210 | P+M General Services | £348,819.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 635618 | IT+Comms Internal Costs | £344,322.59 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 633031 | Estate+Facilities Mgmnt Servs | £336,664.50 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636602 | Rental Payments-Transport-Oth | £336,249.04 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 638132 | Defence Eqpt Serv Chrge+Off BS | £335,363.96 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Fees for Prof Services | Strategic Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 635174 | PSS Other Tech Support Exc R+D | £333,710.40 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 634237 | IT+Comms SCA Serv Chrg+Off BS | £333,136.14 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Fees for Prof Services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 633889 | Fees for Other Prof Services | £333,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Research+Development Expend | Air Command | SHORT BROTHERS P.L.C. | BT3 9DZ | 19963 | Research+Development Expend | £330,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Defence Equip General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000070696 | Defence Eqpt Serv Chrge+Off BS | £325,137.01 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 635775 | CL MonthEnd Accruals Balance | £322,957.71 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 634418 | Fees for Other Prof Services | £322,106.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 637460 | Fees for Other Prof Services | £318,509.27 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 637244 | CL MonthEnd Accruals Balance | £317,802.91 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Telecomms + IT non capital | Strategic Command | ATKINS LIMITED | WR5 1WS | 635651 | IT+Comms Rental Payments | £313,728.76 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 635496 | IT+Comms Rental Payments | £313,231.71 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 633897 | Fiscal AUC Capital Additions | £312,460.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 637627 | IT+Comms Internal Costs | £312,354.67 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 633890 | CL MonthEnd Accruals Balance | £305,907.01 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209281 | Aircraft Landing Fees | £305,691.32 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 636735 | IT+Comms Rental Payments | £303,693.76 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 634422 | Defence Eqpt Serv Chrge+Off BS | £303,212.56 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 637336 | PSS Other Tech Support Exc R+D | £302,704.80 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 635410 | CL MonthEnd Accruals Balance | £302,502.81 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 633066 | IT+Comms Rental Payments | £301,789.54 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 637966 | Estate+Facilities Mgmnt Servs | £301,225.29 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 637661 | P+M General Services | £297,727.33 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 633996 | IT+Comms Internal Costs | £294,915.82 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2209611 | P+M General Services | £289,542.85 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 638004 | CL MonthEnd Accruals Balance | £287,104.50 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 636400 | Prop Dw SCA Serv Chrge+ Off BS | £283,576.82 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 636929 | Medical Costs | £280,370.72 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636602 | Rental Payments-Transport-Oth | £279,602.69 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 638027 | P+M General Services | £279,037.78 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | External Education + Training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 636943 | External Training Mil. | £277,563.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 636640 | IT+Comms Rental Payments | £273,461.83 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 636207 | Estate+Facilities Mgmnt Servs | £268,830.33 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636707 | Rental Payments-Transport-Oth | £268,581.72 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 634656 | P+M General Services | £266,355.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 637270 | Buildings Maintenance | £266,219.90 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 633555 | Prop Dw SCA Serv Chrge+ Off BS | £265,932.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 637919 | Decom+Restoration Liab Nuclear | £263,533.20 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 634240 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 633915 | Estate+Facilities Mgmnt Servs | £258,796.36 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 634801 | PSS Other Tech Support Exc R+D | £257,717.47 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 633004 | P+M General Services | £256,063.57 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 637817 | Intangible Cap Additions In Yr | £253,839.52 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020372 | P+M General Services | £252,707.36 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 633763 | IT+Comms Rental Payments | £252,220.44 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 633005 | Fees for Other Prof Services | £251,942.70 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 634235 | CL MonthEnd Accruals Balance | £250,799.09 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | Strategic Command | EGTON MEDICAL INFORMATION SYSTEMS LIMITED | LS19 6BA | 637069 | IT+Comms Rental Payments | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 635252 | PSS Other Tech Support Exc R+D | £249,692.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 635557 | Fiscal AUC Capital Additions | £248,695.40 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Fees for Prof Services | DES Bespoke Trading Entity | DIGI2AL LIMITED | SE1 9PD | 638138 | PSS Other Tech Support Exc R+D | £248,599.92 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 638009 | P+M General Services | £247,309.01 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 636162 | External Training Mil. | £243,656.81 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000070666 | P+M General Services | £243,004.06 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000070701 | Medical Costs | £239,997.61 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 635985 | IT+Comms SCA Serv Chrg+Off BS | £239,243.52 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 636561 | Fees for Other Prof Services | £238,961.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071067 | Fiscal AUC Capital Additions | £238,553.76 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 637242 | Research+Development Expend | £238,073.40 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 637450 | Research+Development Expend | £236,419.38 |
| Ministry of Defence | Ministry of Defence | 11-Jul-22 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 635106 | Fiscal AUC Capital Additions | £233,292.40 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 636941 | CL MonthEnd Accruals Balance | £232,429.37 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Assets under Construction | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 633996 | Fiscal AUC Capital Additions | £231,655.08 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 636470 | Fiscal AUC Capital Additions | £231,312.37 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 635150 | Food + Clothing Consumed | £230,865.08 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Telecomms + IT non capital | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 635426 | IT+Comms Rental Payments | £228,710.55 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 637128 | IT+Comms Rental Payments | £227,136.07 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Rental Payments - Transport | Strategic Command | SPLIETHOFF TRANSPORT B.V. | Not set | 6000071109 | Rental Payments-Transport-Oth | £225,106.02 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 634494 | CL MonthEnd Accruals Balance | £224,786.95 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Assets under Construction | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 635765 | Fiscal AUC Capital Additions | £224,266.41 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 636924 | CL MonthEnd Accruals Balance | £222,636.50 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 633222 | Medical Costs | £220,515.26 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 636118 | PSS Other Tech Support Exc R+D | £218,923.20 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 634783 | P+M General Services | £218,071.09 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 634662 | IT+Comms Rental Payments | £217,468.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 635157 | P+M General Services | £216,964.49 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 633626 | P+M General Services | £216,846.02 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 636150 | Fuels Non Utilities Consumed | £216,427.22 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | P+M General Services | Air Command | 2 EXCEL AVIATION LIMITED | W4 1DB | 636980 | P+M General Services | £214,757.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 637225 | Fiscal AUC Capital Additions | £213,548.95 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 636545 | IT+Comms Rental Payments | £211,789.29 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 635761 | Fuels Non Utilities Consumed | £211,689.09 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | P+M General Services | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 637674 | P+M General Services | £209,269.20 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000070654 | P+M General Services | £209,243.90 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 635001 | P+M General Services | £208,110.50 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Intangibles SUME | Defence Nuclear Organisation | CAPGEMINI UK PLC | GU21 6DB | 636550 | Intangible Cap Additions In Yr | £208,036.70 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 636007 | RMC Oil Fuel & Lubricants | £205,167.86 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 636122 | Estate+Facilities Mgmnt Servs | £202,664.95 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636972 | Rental Payments-Transport-Oth | £202,642.94 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 633361 | P+M General Services | £201,530.34 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 638263 | IT+Comms Rental Payments | £201,526.41 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 635151 | P+M General Services | £200,406.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 637508 | IT+Comms Rental Payments | £197,835.01 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 637499 | Rental Payments-Transport-FE | £196,580.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 633171 | CL MonthEnd Accruals Balance | £196,430.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 635413 | Food + Clothing Consumed | £195,630.18 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Intangibles SUME | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 633707 | Intangible Cap Additions In Yr | £194,400.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 633792 | Fiscal AUC Capital Additions | £193,111.66 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 633433 | CL MonthEnd Accruals Balance | £193,030.05 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 636993 | CL MonthEnd Accruals Balance | £192,956.72 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 637936 | P+M General Services | £191,420.74 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Rates + CILOR + Rents | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 635430 | Rates+CILOR + Rents | £191,342.40 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 635785 | P+M General Services | £190,464.13 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 633717 | P+M General Services | £189,260.70 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Buildings Maintenance | DES Bespoke Trading Entity | WAGSTAFF BROS. LIMITED | EC1V 4JR | 637043 | Buildings Maintenance | £188,891.60 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070960 | Fiscal AUC Capital Additions | £187,706.61 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 636007 | Fuels Non Utilities Consumed | £187,588.84 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 634020 | Defence Equip General Services | £187,400.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 633062 | P+M General Services | £184,899.03 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020468 | Intangible Cap Additions In Yr | £184,872.90 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636707 | Rental Payments-Transport-Oth | £184,266.83 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Fees for Prof Services | Head Office and Corporate Services | OH ASSIST LIMITED | G1 3PE | 633674 | Fees for Other Prof Services | £182,072.73 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 633432 | Decom+Restoration Liab Nuclear | £181,671.60 |
| Ministry of Defence | DECA | 06/07/2022 | DECA - Prev Business Stream 3 | Additive Manufacturing Project | 3D Print Bureau Limited | ST6 4BF | ALB02 | Cost of goods sold - materials | £179,999.99 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 633909 | P+M General Services | £179,506.06 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070960 | Estate+Facilities Mgmnt Servs | £179,067.21 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU16 7EX | 635152 | P+M General Services | £179,062.30 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 637072 | Fees for Other Prof Services | £179,006.20 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 638226 | Fuels Non Utilities Consumed | £177,906.18 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | P+M General Services | Strategic Command | MITIE (DEFENCE) LIMITED | B70 1DA | 637225 | P+M General Services | £177,382.27 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 635633 | Fuels Non Utilities Consumed | £176,833.34 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 635016 | IT+Comms Rental Payments | £176,696.04 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 633437 | Estate+Facilities Mgmnt Servs | £176,087.80 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636602 | Rental Payments-Transport-Oth | £175,863.54 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 633162 | IT+Comms Rental Payments | £174,710.98 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 633829 | P+M General Services | £174,291.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 635585 | IT+Comms Internal Costs | £173,917.39 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 637410 | P+M General Services | £173,842.06 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 637685 | Fees for Other Prof Services | £173,600.81 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 634394 | Fiscal AUC Capital Additions | £173,446.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 637747 | Fees for Other Prof Services | £172,719.10 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 635761 | Fuels Non Utilities Consumed | £171,434.30 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 634417 | CL MonthEnd Accruals Balance | £170,934.92 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 633383 | IT+Comms Rental Payments | £170,030.63 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 637111 | Fees for Other Prof Services | £169,446.01 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 637927 | Estate+Facilities Mgmnt Servs | £169,144.65 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Fees for Prof Services | Head Office and Corporate Services | BEST PRACTICE GROUP PUBLIC LIMITED COMPANY | WN5 7XX | 637203 | Fees for Other Prof Services | £168,993.66 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 636766 | Estate+Facilities Mgmnt Servs | £168,504.80 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 633851 | CL MonthEnd Accruals Balance | £167,527.63 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Defence Equip General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 634240 | Defence Eqpt Serv Chrge+Off BS | £166,489.10 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 634772 | Fiscal AUC Capital Additions | £166,245.08 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 634372 | Prop Dw SCA Serv Chrge+ Off BS | £166,142.34 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 633653 | Transport+Movement Personnel | £166,015.19 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 638081 | Fuels Non Utilities Consumed | £165,124.39 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 635074 | Medical Costs | £161,344.44 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | Strategic Command | DATA INSTALLATION & NETWORKING SERVICES LTD | GU15 3YL | 636012 | IT+Comms Rental Payments | £161,200.96 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 635069 | Fees for Other Prof Services | £161,050.50 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 635788 | P+M General Services | £160,466.40 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 636940 | Defence Equip General Services | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636707 | Rental Payments-Transport-Oth | £159,728.83 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Fees for Prof Services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 634442 | Fees for Other Prof Services | £158,482.35 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 635252 | Research+Development Expend | £157,569.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 633657 | Fiscal AUC Capital Additions | £157,196.81 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 636388 | Fiscal AUC Capital Additions | £156,706.67 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 638008 | Other Materiel Consumed | £156,676.91 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 635477 | External Training Mil. | £155,770.07 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 637624 | External Training Mil. | £155,770.07 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 637720 | P+M General Services | £155,243.92 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070872 | Estate+Facilities Mgmnt Servs | £155,127.88 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000070908 | Rental Payments-Transport-Oth | £154,843.17 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 635985 | IT+Comms Rental Payments | £154,817.97 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 635780 | IT+Comms Rental Payments | £154,689.90 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 637048 | Fiscal AUC Capital Additions | £154,389.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Fees for Prof Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 637884 | Fees for Other Prof Services | £153,668.40 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 637848 | IT+Comms Rental Payments | £153,134.89 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 633086 | Fiscal AUC Capital Additions | £152,891.84 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 634022 | External Training Mil. | £152,771.87 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 635998 | Fees for Other Prof Services | £152,320.97 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000070754 | Rental Payments-Transport-Oth | £152,092.71 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Other Materiel Consumed | DES Bespoke Trading Entity | BSI STANDARDS LIMITED | W4 4AL | 633190 | Other Materiel Consumed | £151,978.80 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 636467 | P+M General Services | £151,952.59 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 637593 | Research+Development Expend | £151,764.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 637814 | Fees for Other Prof Services | £151,527.65 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 636042 | P+M General Services | £150,628.91 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 636222 | IT+Comms Rental Payments | £150,493.31 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 637254 | Transport+Movement Personnel | £150,103.95 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Defence Equip General Services | Defence Equipment and Support | ESUK AEROSPACE AND SIMULATION LIMITED | OL4 3JA | 637390 | Defence Eqpt Serv Chrge+Off BS | £150,019.38 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 637832 | Medical Costs | £149,533.83 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 637416 | IT+Comms Rental Payments | £148,942.39 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 634224 | IT+Comms Rental Payments | £147,690.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000071108 | Fuels Non Utilities Consumed | £147,543.12 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 636322 | P+M General Services | £147,521.03 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 635782 | Gas | £146,158.65 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 634239 | External Training Mil. | £145,679.52 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Fees for Prof Services | Army Command | KPMG LLP | WD17 1DE | 635233 | Fees for Other Prof Services | £145,058.40 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 634877 | IT+Comms Rental Payments | £144,944.00 |
| Ministry of Defence | UKHO | 26/07/2022 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000101236 | Computer maintenance & hire | £143,934.92 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 636300 | Fuels Non Utilities Consumed | £142,842.98 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Rental Payments - Buildings | DES Bespoke Trading Entity | WESTON COLLEGE | BS23 2AL | 634769 | Prop NonDw SCA Srv Chrg+Off BS | £142,400.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 635345 | IT+Comms Rental Payments | £142,213.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 637776 | P+M General Services | £141,839.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 634106 | P+M General Services | £141,606.35 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 634165 | Fees for Other Prof Services | £141,232.42 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Food + Clothing Consumed | Air Command | BASETEK LIMITED | IP3 9BL | 636719 | Food + Clothing Consumed | £141,091.28 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 635800 | CL MonthEnd Accruals Balance | £140,799.65 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 632953 | Fiscal AUC Capital Additions | £140,136.25 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 637147 | Fiscal AUC Capital Additions | £139,884.14 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 633519 | P+M General Services | £139,707.40 |
| Ministry of Defence | UKHO | 12/07/2022 | Rates | Facilities Management | Somerset West and Taunton | Not set | 108901449 | Rates | £139,264.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 636474 | Research+Development Expend | £138,620.40 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 637827 | Research+Development Expend | £137,805.59 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 637736 | P+M General Services | £137,440.56 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | P+M General Services | Strategic Command | MITIE (DEFENCE) LIMITED | B70 1DA | 637373 | P+M General Services | £137,324.21 |
| Ministry of Defence | Ministry of Defence | 26-Jul-22 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020559 | SUME AUC Capital Additions | £137,246.31 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | P+M General Services | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 637783 | P+M General Services | £137,201.68 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 635989 | CS Engineering + Technical | £136,980.60 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 637011 | Fees for Other Prof Services | £136,742.98 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 633722 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 638142 | Fuels Non Utilities Consumed | £136,148.54 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 637025 | IT+Comms Rental Payments | £134,625.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 633258 | SUME AUC Capital Additions | £133,999.92 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000070747 | P+M General Services | £133,439.05 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 638081 | RMC Oil Fuel & Lubricants | £133,365.19 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 633173 | P+M General Services | £133,173.88 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 634795 | Heating Oil+Utilities Consumed | £132,993.85 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 638073 | Fiscal AUC Capital Additions | £132,900.17 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 638303 | Fiscal AUC Capital Additions | £132,245.32 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 634083 | Fiscal AUC Capital Additions | £132,174.62 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 635985 | IT+Comms Rental Payments | £131,450.62 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 635916 | PSS Other Tech Support Exc R+D | £131,406.24 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 636973 | IT+Comms Rental Payments | £130,136.76 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 635813 | Research+Development Expend | £129,647.90 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 634129 | Estate+Facilities Mgmnt Servs | £129,495.80 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | P+M General Services | Army Command | BRITISH BROADCASTING CORPORATION | W1A 1AA | 634905 | P+M General Services | £127,699.20 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 634417 | P+M General Services | £127,073.34 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 638155 | P+M General Services | £127,007.16 |
| Ministry of Defence | DECA | 20/07/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB05 | May Core Contract | £126,868.85 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 637833 | CL MonthEnd Accruals Balance | £126,646.22 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 637077 | IT+Comms Rental Payments | £126,562.50 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 635453 | External Training Mil. | £125,894.80 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 634660 | CL MonthEnd Accruals Balance | £125,200.10 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071054 | Estate+Facilities Mgmnt Servs | £124,827.82 |
| Ministry of Defence | UKHO | 28/07/2022 | Purchased Services | Corporate Services Business Group | PricewaterhouseCoopers LLP | Not set | 2000101275 | Purchased Services | £124,740.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 633029 | Heating Oil+Utilities Consumed | £124,517.93 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 635416 | CL MonthEnd Accruals Balance | £124,117.30 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 633229 | Fees for Other Prof Services | £123,985.20 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | External Education + Training | Strategic Command | ERNST & YOUNG LLP | SE1 2AF | 635103 | External Training Civ. | £123,228.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 637922 | Fees for Other Prof Services | £123,189.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 633256 | IT+Comms Internal Costs | £122,746.13 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 634015 | Fees for Other Prof Services | £122,534.05 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 637175 | Prop Dw SCA Serv Chrge+ Off BS | £121,615.20 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 633520 | CL MonthEnd Accruals Balance | £121,430.02 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 635018 | CL MonthEnd Accruals Balance | £121,430.02 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 635872 | CL MonthEnd Accruals Balance | £121,430.02 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 634437 | P+M General Services | £121,015.61 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 638113 | P+M General Services | £121,015.61 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 635692 | IT+Comms Rental Payments | £119,820.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 635567 | P+M General Services | £119,419.36 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 634059 | Estate+Facilities Mgmnt Servs | £119,388.78 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070775 | Estate+Facilities Mgmnt Servs | £118,879.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 635463 | PSS Other Tech Support Exc R+D | £118,730.84 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 634807 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 634366 | FATS | £118,212.46 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 634365 | P+M General Services | £117,534.19 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | P+M General Services | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 635851 | P+M General Services | £117,256.32 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 633778 | Heating Oil+Utilities Consumed | £116,921.12 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 635967 | Fees for Other Prof Services | £116,550.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 634026 | Fees for Other Prof Services | £116,347.20 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | ATOS IT SERVICES UK LIMITED | WV10 6UH | 637201 | IT+Comms Rental Payments | £116,346.65 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 636706 | IT+Comms Rental Payments | £116,037.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | External Education + Training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 636485 | External Training Mil. | £115,830.98 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 635418 | Fees for Other Prof Services | £114,958.22 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 634698 | External Training Mil. | £114,902.11 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 633962 | Fees for Other Prof Services | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636972 | IT+Comms Rental Payments | £114,305.12 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 637918 | P+M General Services | £113,620.46 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 637222 | Defence Eqpt Serv Chrge+Off BS | £113,009.18 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 635925 | P+M General Services | £112,557.42 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 636190 | Fees for Other Prof Services | £112,500.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | P+M General Services | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209281 | P+M General Services | £111,227.90 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 637029 | IT+Comms Rental Payments | £110,551.50 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | Strategic Command | CIVICA UK LIMITED | DY1 4TD | 636981 | IT+Comms Rental Payments | £110,294.45 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000070826 | Fiscal AUC Capital Additions | £109,554.28 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000070674 | P+M General Services | £108,542.71 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | P+M General Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 635541 | P+M General Services | £107,760.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020485 | P+M General Services | £107,710.94 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 636726 | IT+Comms Rental Payments | £107,318.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 633316 | CL MonthEnd Accruals Balance | £106,959.47 |
| Ministry of Defence | UKHO | 11/07/2022 | Project External Costs | ICT Delivery Business Group | CDW Ltd | Not set | 2000101084 | Project External Costs | £106,125.95 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 637180 | P+M General Services | £106,095.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 637019 | IT+Comms Rental Payments | £106,052.77 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 635656 | Fiscal AUC Capital Additions | £105,469.23 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 634235 | P+M General Services | £105,454.46 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 634518 | Fiscal AUC Capital Additions | £105,266.62 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 638226 | Fuels Non Utilities Consumed | £104,962.76 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 637465 | Intangible Cap Additions In Yr | £104,901.43 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 637949 | CL MonthEnd Accruals Balance | £104,121.18 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636707 | Rental Payments-Transport-Oth | £102,295.13 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 634296 | PSS Other Tech Support Exc R+D | £102,200.40 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 637538 | Fiscal AUC Capital Additions | £102,122.88 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000070781 | Estate+Facilities Mgmnt Servs | £102,048.95 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 636956 | P+M General Services | £101,383.20 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 633166 | CL MonthEnd Accruals Balance | £101,198.40 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 634319 | Fiscal AUC Capital Additions | £100,290.83 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 636487 | CL MonthEnd Accruals Balance | £100,016.28 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 633533 | P+M General Services | £99,971.03 |
| Ministry of Defence | UKHO | 05/07/2022 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000100997 | Building maintenance | £99,525.97 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 633587 | Rental Payments-Transport-FE | £99,525.71 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 634540 | IT+Comms Rental Payments | £99,387.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 633160 | Fiscal AUC Capital Additions | £99,054.90 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 637971 | Fiscal AUC Capital Additions | £98,788.50 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 636447 | Medical Costs | £98,226.27 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Other Materiel Consumed | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 637853 | Other Materiel Consumed | £98,085.35 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 635338 | Prop Dw SCA Serv Chrge+ Off BS | £97,788.39 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 636813 | Fiscal AUC Capital Additions | £97,704.99 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 637748 | Fees for Other Prof Services | £97,056.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 634397 | Estate+Facilities Mgmnt Servs | £96,833.25 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | External Education + Training | Army Command | LinkedIn Ireland Unlimited Company | Not set | 636387 | External Training Mil. | £96,800.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Fees for Prof Services | Defence Nuclear Organisation | COSTAIN LIMITED | SL6 4UB | 634287 | Fees for Other Prof Services | £96,278.76 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 636097 | P+M General Services | £95,773.79 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 633991 | Fuels Non Utilities Consumed | £95,560.99 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3209300 | Rental Payments-Transport-Oth | £95,432.04 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 636363 | Rental Payments-Transport-Oth | £95,339.30 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Telecomms + IT non capital | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 635588 | IT+Comms Rental Payments | £95,310.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 635761 | Fuels Non Utilities Consumed | £94,616.72 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Telecomms + IT non capital | Army Command | MICRO FOCUS SOFTWARE UK LTD | RG14 1QN | 637793 | IT+Comms Rental Payments | £94,311.36 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 634921 | P+M General Services | £94,268.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 634426 | Welfare Costs | £94,226.84 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 637883 | Fees for Other Prof Services | £94,084.14 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Telecomms + IT non capital | Army Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 633082 | IT+Comms Internal Costs | £93,878.40 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636972 | Rental Payments-Transport-Oth | £93,234.42 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 636735 | Fees for Other Prof Services | £93,192.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 638081 | Fuels Non Utilities Consumed | £92,953.56 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 637525 | Fuels Non Utilities Consumed | £91,856.30 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Fees for Prof Services | DES Bespoke Trading Entity | HASKONINGDHV UK LIMITED | PE2 6FZ | 633752 | PSS Other Tech Support Exc R+D | £91,800.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 637958 | Transport + Movement Freight | £91,625.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 633305 | P+M General Services | £91,440.71 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 635155 | Fees for Other Prof Services | £90,831.60 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | 6 POINT 6 LIMITED | SW1Y 4JH | 634756 | IT+Comms Internal Costs | £90,660.00 |
| Ministry of Defence | Ministry of Defence | 14-Jul-22 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020456 | SUME AUC Capital Additions | £90,014.43 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Fees for Prof Services | Defence Nuclear Organisation | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 633371 | PSS Other Tech Support Exc R+D | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 635123 | Fees for Other Prof Services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 633852 | Fiscal AUC Capital Additions | £89,944.62 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 635243 | Fees for Other Prof Services | £89,538.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Med/Welfare/Soc+Rec Costs | Army Command | DELOITTE LLP | MK9 1FD | 634662 | Medical Costs | £89,426.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 633327 | IT+Comms Rental Payments | £89,257.50 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 635813 | P+M General Services | £89,193.30 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 636992 | P+M General Services | £88,730.58 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 638187 | Fees for Other Prof Services | £88,532.27 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 634202 | Fees for Other Prof Services | £88,000.52 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 637465 | Intangible Cap Additions In Yr | £87,813.91 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 635406 | Fiscal AUC Capital Additions | £87,706.04 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 635404 | P+M General Services | £87,494.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 636431 | P+M General Services | £86,747.24 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 636212 | Fiscal AUC Capital Additions | £86,636.41 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 638081 | Fuels Non Utilities Consumed | £86,556.95 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 635009 | Prop Dw SCA Serv Chrge+ Off BS | £86,365.50 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 634084 | CL MonthEnd Accruals Balance | £86,362.24 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 635891 | Estate+Facilities Mgmnt Servs | £86,362.12 |
| Ministry of Defence | Royal Hospital Chelsea | 15.07.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN136505 | Maintenanace | £86,344.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 635303 | Other Materiel Consumed | £86,230.62 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 634991 | P+M General Services | £85,759.18 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 633944 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 635565 | PSS Other Tech Support Exc R+D | £85,200.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 636904 | Fees for Other Prof Services | £84,394.36 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Telecomms + IT non capital | Strategic Command | 1SPATIAL GROUP LTD | CB4 0WZ | 637446 | IT+Comms Internal Costs | £84,263.94 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 635416 | CS Engineering + Technical | £84,261.31 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000020475 | RMC Oil Fuel & Lubricants | £83,946.54 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 637430 | P+M General Services | £83,796.74 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 636786 | P+M General Services | £83,306.40 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 638142 | Fuels Non Utilities Consumed | £83,049.55 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Air Command | CGI IT UK LIMITED | CF31 9AP | 633378 | IT+Comms Rental Payments | £82,435.20 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 635248 | IT+Comms Internal Costs | £82,059.27 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Buildings Maintenance | Strategic Command | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 634768 | Buildings Maintenance | £81,362.35 |
| Ministry of Defence | DECA | 13/07/2022 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB04 | Electricity - June 22 | £81,318.75 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 637285 | P+M General Services | £81,304.38 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000070673 | Fuels Non Utilities Consumed | £80,831.65 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636707 | Rental Payments-Transport-Oth | £80,609.34 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Strategic Command | ADVALUS LIMITED | SN13 0RP | 633558 | IT+Comms Rental Payments | £80,520.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 634359 | Fiscal AUC Capital Additions | £80,456.62 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Assets under Construction | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 636991 | Fiscal AUC Capital Additions | £80,054.17 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 637463 | P+M General Services | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | P+M General Services | Defence Equipment and Support | INDIECAM LIMITED | LE4 4GA | 633843 | P+M General Services | £79,710.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 635772 | CL MonthEnd Accruals Balance | £79,537.69 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 635359 | P+M General Services | £79,076.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 634141 | IT+Comms Rental Payments | £78,963.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 635417 | Fees for Other Prof Services | £78,769.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Heating Oil+Utilities Consumed | Army Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 637804 | Gas | £78,580.92 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Strategic Command | BLUESTONE ANALYTICS, LLC | Not set | 3209229 | P+M General Services | £78,302.45 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Telecomms + IT non capital | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 637523 | IT+Comms Rental Payments | £77,880.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 636300 | Fuels Non Utilities Consumed | £77,714.43 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 632985 | Fiscal AUC Capital Additions | £77,597.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | P+M General Services | Defence Equipment and Support | C4I PTY LTD | Not set | 3209258 | P+M General Services | £77,368.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000070941 | CS Engineering + Technical | £76,604.10 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 634954 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 635484 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIR COVERS LIMITED | LL13 9UT | 634845 | CL MonthEnd Accruals Balance | £75,672.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 635809 | Fiscal AUC Capital Additions | £75,202.25 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 633202 | Estate+Facilities Mgmnt Servs | £75,057.23 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 636940 | P+M General Services | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 635495 | Estate+Facilities Mgmnt Servs | £74,894.56 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 634391 | P+M General Services | £74,637.60 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | P+M General Services | Navy Command | DOOSAN BABCOCK LIMITED | PA4 8DJ | 637680 | P+M General Services | £74,618.21 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 638147 | P+M General Services | £74,452.26 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 637248 | IT+Comms Internal Costs | £73,791.73 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 634751 | Fiscal AUC Capital Additions | £73,786.28 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3209234 | Defence Eqpt Serv Chrge+Off BS | £73,760.25 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 633221 | CL MonthEnd Accruals Balance | £73,653.79 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636972 | Rental Payments-Transport-Oth | £73,551.67 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 635565 | SUME AUC Capital Additions | £73,525.20 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 633203 | Estate+Facilities Mgmnt Servs | £73,405.78 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 636695 | Electricity | £73,185.88 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 634493 | IT+Comms Rental Payments | £73,046.85 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Med/Welfare/Soc+Rec Costs | Army Command | DELOITTE LLP | MK9 1FD | 635016 | Medical Costs | £73,005.24 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000071098 | Estate+Facilities Mgmnt Servs | £72,950.67 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 634506 | Fuels Non Utilities Consumed | £72,937.31 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 635967 | IT+Comms Rental Payments | £72,555.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020418 | Intangible Cap Additions In Yr | £72,376.97 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 635262 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 633743 | Buildings Maintenance | £72,054.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | P+M General Services | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 637442 | P+M General Services | £71,828.40 |
| Ministry of Defence | UKHO | 12/07/2022 | Computer maintenance & hire | ICENC | ForFront | Not set | 2000101106 | Computer maintenance & hire | £71,736.80 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 635562 | Fiscal AUC Capital Additions | £71,678.08 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | P+M General Services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 634313 | P+M General Services | £71,503.88 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 636199 | Prop NonDw SCA Srv Chrg+Off BS | £71,377.36 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Defence Equip General Services | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 633239 | Defence Eqpt Serv Chrge+Off BS | £71,329.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 638033 | IT+Comms Rental Payments | £71,268.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Telecomms + IT non capital | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 638047 | IT+Comms Rental Payments | £71,100.00 |
| Ministry of Defence | Royal Hospital Chelsea | 08.07.2022 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Ltd | LU1 3LU | PIN136437 | Security | £70,535.94 |
| Ministry of Defence | Royal Hospital Chelsea | 29.07.2022 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Ltd | LU1 3LU | PIN136543 | Security | £70,535.94 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 636150 | Fuels Non Utilities Consumed | £69,919.33 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | P+M General Services | Defence Equipment and Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 637148 | P+M General Services | £69,336.64 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 636863 | IT+Comms Rental Payments | £69,285.60 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 634223 | P+M General Services | £69,079.50 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 635847 | CL MonthEnd Accruals Balance | £68,904.05 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 637627 | IT+Comms Rental Payments | £68,793.96 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636707 | Rental Payments-Transport-Oth | £68,704.72 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | P+M General Services | Defence Nuclear Organisation | IMES INC | Not set | 2000020422 | P+M General Services | £68,516.27 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | P+M General Services | Defence Equipment and Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 635063 | P+M General Services | £68,106.36 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Telecomms + IT non capital | Army Command | COMPETENCE DEVELOPMENT LIMITED | WN5 0UH | 635694 | IT+Comms Internal Costs | £67,503.44 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 636413 | SUME AUC Capital Additions | £67,239.94 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Strategic Command | RACAL ACOUSTICS LIMITED | HA1 4TR | 633344 | P+M General Services | £67,110.68 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 634791 | Fiscal AUC Capital Additions | £66,352.85 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Intangibles SUME | Defence Equipment and Support | UNIVERSITY OF CHICHESTER | PO19 6PE | 633834 | Intangible Cap Additions In Yr | £66,231.60 |
| Ministry of Defence | Royal Hospital Chelsea | 15.07.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN136602 | Maintenanace | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 635159 | Fees for Other Prof Services | £65,700.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Other Materiel Consumed | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 637764 | Other Materiel Consumed | £65,543.39 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Telecomms + IT non capital | Army Command | E3 MEDIA LIMITED | BS4 3EH | 635048 | IT+Comms Rental Payments | £65,227.65 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 636112 | IT+Comms Rental Payments | £65,110.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 636557 | Estate+Facilities Mgmnt Servs | £64,699.09 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 636494 | IT+Comms Rental Payments | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 634887 | Heating Oil+Utilities Consumed | £64,148.48 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 637640 | Medical Costs | £63,939.54 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 636678 | Fees for Other Prof Services | £63,705.30 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 634084 | P+M General Services | £63,496.73 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 636813 | P+M Capital Additions In Year | £63,273.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 637551 | Medical Costs | £63,264.53 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 634531 | Transport + Movement Freight | £63,156.53 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 637308 | RMC Engineering + Technical | £63,052.32 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000071045 | Rental Payments-Transport-Oth | £63,039.33 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 637111 | Fiscal AUC Capital Additions | £62,990.64 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 635216 | PSS Other Tech Support Exc R+D | £62,964.24 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 633177 | P+M General Services | £62,763.34 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 638180 | Fees for Other Prof Services | £62,611.54 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 634007 | Heating Oil+Utilities Consumed | £62,589.19 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 635719 | P+M General Services | £62,572.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Administration Pmnts+Cash loss | Head Office and Corporate Services | HEALTH ASSURED LTD | M4 4FB | 635637 | Administration Pmnts | £62,409.36 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 634645 | IT+Comms Rental Payments | £61,906.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000020457 | P+M General Services | £61,854.70 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636707 | Rental Payments-Transport-Oth | £61,771.93 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 637262 | Heating Oil+Utilities Consumed | £61,678.49 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Army Command | CHEVAL STAR BOX LTD | LL21 9RW | 637962 | P+M General Services | £61,645.68 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | P+M General Services | Defence Nuclear Organisation | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 633890 | P+M General Services | £61,613.84 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 633750 | Fees for Other Prof Services | £61,451.08 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 635839 | IT+Comms Rental Payments | £61,440.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 635985 | IT+Comms Rental Payments | £60,717.55 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 634264 | CL MonthEnd Accruals Balance | £60,715.01 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 633777 | IT+Comms Rental Payments | £60,684.69 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 636107 | Medical Costs | £60,464.56 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 635139 | External Training Mil. | £60,458.60 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000070656 | Fuels Non Utilities Consumed | £60,332.46 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 634687 | Prop NonDw SCA Srv Chrg+Off BS | £60,238.03 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 633910 | P+M General Services | £60,211.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3209261 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 636473 | IT+Comms Internal Costs | £59,780.02 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Strategic Command | H M REVENUE & CUSTOMS | BX5 5AB | 637879 | P+M General Services | £59,342.00 |
| Ministry of Defence | Ministry of Defence | 12-Jul-22 | Assets under Construction | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 635248 | SUME AUC Capital Additions | £59,340.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 635594 | Fees for Other Prof Services | £59,304.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300007976 | Civilian Detached Duty | £59,289.05 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | External Education + Training | Defence Nuclear Organisation | WESTON COLLEGE | BS23 2AL | 635093 | External Training Civ. | £59,200.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 635898 | CL MonthEnd Accruals Balance | £59,175.84 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | P+M General Services | Defence Equipment and Support | SALTERNS MARINA LTD | SO14 5QH | 637127 | P+M General Services | £58,837.41 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 638177 | P+M General Services | £58,837.33 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | YOUR NRG LTD | TS25 1PW | 636150 | Fuels Non Utilities Consumed | £58,571.52 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | P+M General Services | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 637222 | P+M General Services | £58,200.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Assets under Construction | Navy Command | PKL GROUP (UK) LTD | GL52 7DQ | 638331 | Fiscal AUC Capital Additions | £57,815.46 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 634369 | Fiscal AUC Capital Additions | £57,307.84 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 635757 | FATS | £57,285.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636602 | Rental Payments-Transport-Oth | £57,255.51 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 635444 | P+M General Services | £56,871.78 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 636695 | Electricity | £56,779.47 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 633229 | Fees for Other Prof Services | £56,674.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 635486 | IT+Comms Rental Payments | £56,672.40 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | P+M General Services | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 633933 | P+M General Services | £56,639.89 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 633377 | Fees for Other Prof Services | £56,612.40 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 635756 | IT+Comms Rental Payments | £56,404.68 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Assets under Construction | Strategic Command | BARUM AND DEWAR LIMITED | EX31 1JY | 634209 | Fiscal AUC Capital Additions | £56,238.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 636110 | IT+Comms Internal Costs | £56,000.03 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 635289 | CL MonthEnd Accruals Balance | £55,629.68 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 638010 | P+M General Services | £55,570.56 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 637052 | IT+Comms Rental Payments | £55,500.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 637832 | CL MonthEnd Accruals Balance | £55,380.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 637659 | Fiscal AUC Capital Additions | £55,192.73 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Transportation + Movement | Head Office and Corporate Services | DENNIS CARTER (GLOBAL) LTD | NW8 8NB | 638045 | Transport+Movement Personnel | £55,098.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Telecomms + IT non capital | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 635764 | IT+Comms Internal Costs | £55,094.00 |
| Ministry of Defence | Royal Hospital Chelsea | 29.07.2022 | Purchased Services | Royal Hospital Chelsea | Arena Seating | RG17 7TQ | PIN136636 | Founders Day | £55,080.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Telecomms + IT non capital | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 633005 | IT+Comms Rental Payments | £55,033.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 633314 | Fiscal AUC Capital Additions | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | VYSIION LIMITED | SN15 1GG | 636832 | IT+Comms Rental Payments | £54,878.40 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 637525 | Fuels Non Utilities Consumed | £54,872.82 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 636221 | IT+Comms Rental Payments | £54,799.02 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 638081 | Fuels Non Utilities Consumed | £54,786.09 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Fees for Prof Services | Army Command | CIVICA UK LIMITED | DY1 4TD | 636628 | Fees for Other Prof Services | £54,729.95 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 633472 | IT+Comms Rental Payments | £54,500.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | FUSION BUSINESS SOLUTIONS (UK) LIMITED | TW4 6NW | 636409 | IT+Comms Rental Payments | £54,444.38 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | P+M General Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 636741 | P+M General Services | £54,362.40 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | P+M General Services | Navy Command | CLYDEPORT OPERATIONS LTD | L21 1LA | 636482 | P+M General Services | £54,086.81 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 635989 | CL MonthEnd Accruals Balance | £54,019.39 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Med/Welfare/Soc+Rec Costs | Army Command | HEALTH ASSURED LTD | M4 4FB | 634848 | Welfare Costs | £53,941.68 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 633715 | Fuels Non Utilities Consumed | £53,821.44 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 636375 | Estate+Facilities Mgmnt Servs | £53,725.78 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Telecomms + IT non capital | Navy Command | CDW LIMITED | EC4M 7RB | 636288 | IT+Comms Internal Costs | £53,615.48 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fees for Prof Services | Defence Nuclear Organisation | SAFETY SERVICES ORGANISATION - PROFESSIONAL ENGINEERING LTD | SA39 9BY | 636000 | PSS Other Tech Support Exc R+D | £53,475.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ANTRIM ELECTRICAL & MECH | BT179HY | PC9586AP04 | NCA003 | £53,040.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | IT+Comms Equipment | Strategic Command | AGILISYS LIMITED | W12 7RZ | 635663 | IT+Comms Capital Addtns In Yr | £53,014.81 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 634687 | Estate+Facilities Mgmnt Servs | £52,912.92 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000070747 | CL MonthEnd Accruals Balance | £52,852.04 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 636251 | Fees for Other Prof Services | £52,615.04 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 637021 | IT+Comms Rental Payments | £52,472.45 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 636561 | Intangible Cap Additions In Yr | £52,434.61 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 638104 | IT+Comms Internal Costs | £52,382.10 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 634661 | Fees for Other Prof Services | £52,005.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 634592 | Fiscal AUC Capital Additions | £51,837.51 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 636481 | CL MonthEnd Accruals Balance | £51,719.48 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 636529 | CL MonthEnd Accruals Balance | £51,717.06 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Transportation + Movement | Air Command | AIR TECH INNOVATIONS LTD | L33 7RW | 636997 | Military Detached Duty | £51,631.23 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 634968 | CL MonthEnd Accruals Balance | £51,566.80 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 636007 | Fuels Non Utilities Consumed | £51,536.89 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 633342 | Medical Costs | £51,411.67 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 636345 | Military Detached Duty | £51,246.40 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 635721 | P+M General Services | £51,204.94 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | P+M General Services | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 636669 | P+M General Services | £50,958.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 633994 | Estate+Facilities Mgmnt Servs | £50,902.80 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 636940 | SUME AUC Capital Additions | £50,682.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 636007 | Fuels Non Utilities Consumed | £50,571.58 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Telecomms + IT non capital | Navy Command | ARMOUR COMMUNICATIONS LTD | SW1P 4QP | 637313 | IT+Comms Rental Payments | £50,520.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 634506 | Fuels Non Utilities Consumed | £50,271.07 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | GOODYEAR NEDERLANDS BV | Not set | 4000003317 | CL MonthEnd Accruals Balance | £50,152.88 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 636947 | CL MonthEnd Accruals Balance | £50,048.19 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Research+Development Expend | Air Command | PLEXTEK SERVICES LIMITED | CB10 1NY | 633677 | Research+Development Expend | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 635854 | Fees for Other Prof Services | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Fees for Prof Services | Air Command | ROYAL ACADEMY OF ENGINEERING | SW1 Y5DG | 633809 | Fees for Other Prof Services | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 638139 | Fees for Other Prof Services | £49,818.27 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3209234 | Defence Eqpt Serv Chrge+Off BS | £49,762.50 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 632976 | P+M General Services | £49,601.93 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Defence Equip General Services | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 636116 | Defence Equip General Services | £49,601.48 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000070814 | Estate+Facilities Mgmnt Servs | £49,583.01 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Defence Equip General Services | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3209249 | Defence Equip General Services | £48,916.70 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 634879 | P+M General Services | £48,504.99 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | P+M General Services | Navy Command | DOOSAN BABCOCK LIMITED | PA4 8DJ | 635265 | P+M General Services | £48,094.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 636786 | CL MonthEnd Accruals Balance | £48,064.20 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 634027 | CL MonthEnd Accruals Balance | £48,000.43 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Transportation + Movement | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 637936 | Transport + Movement Freight | £47,991.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Telecomms + IT non capital | Strategic Command | HUSYS LTD | CT21 5ET | 635636 | IT+Comms Rental Payments | £47,757.60 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Other Materiel Consumed | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 635289 | Other Materiel Consumed | £47,667.37 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 637244 | Medical Costs | £47,627.83 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 634212 | P+M General Services | £47,339.68 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 637595 | Fuels Non Utilities Consumed | £47,327.79 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 636035 | CL MonthEnd Accruals Balance | £47,286.96 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AGILITY DGS UK LIMITED | RG1 2LG | 636010 | Buildings Maintenance | £47,222.61 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 635106 | Estate+Facilities Mgmnt Servs | £47,151.06 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 634015 | Fiscal AUC Capital Additions | £47,135.55 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 635127 | P+M General Services | £46,521.76 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Telecomms + IT non capital | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 634313 | IT+Comms Internal Costs | £46,339.44 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | LAW MORGAN LIMITED | WC2H0HF | 636229 | Fees for Other Prof Services | £46,182.03 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 637657 | CL MonthEnd Accruals Balance | £46,137.15 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | External Education + Training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 637635 | External Training Mil. | £45,837.37 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 633817 | P+M General Services | £45,822.86 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | IT+Comms Equipment | Air Command | BOXXE LIMITED | YO31 7RE | 634435 | IT+Comms Capital Addtns In Yr | £45,767.28 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | P+M General Services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 636522 | P+M General Services | £45,357.36 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 637643 | CL MonthEnd Accruals Balance | £45,341.78 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | OMNI MEDICAL SYSTEMS, INC | Not set | 2000020384 | P+M General Services | £45,191.32 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | P+M General Services | Army Command | DRUMGRANGE LTD | KT16 9JX | 633995 | P+M General Services | £45,114.52 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 638151 | Transport + Movement Freight | £45,111.48 |
| Ministry of Defence | DECA | 06/07/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB01 | Works - Bldg 47 | £45,033.22 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 638227 | External Training Mil. | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | External Education + Training | Army Command | ARMY PARACHUTE AIRCRAFT COMPANY LIMITED | SP4 9SF | 633408 | External Training Mil. | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MARR-JOHNSON & STEVENS LLP | W1J 7AF | 638001 | Fees for Other Prof Services | £44,927.30 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Intangibles SUME | Defence Equipment and Support | WAYMONT CONSULTING LIMITED | GU2 7AF | 635247 | Intangible Cap Additions In Yr | £44,874.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | IT+Comms Equipment | Strategic Command | AGILISYS LIMITED | W12 7RZ | 637202 | IT+Comms Capital Addtns In Yr | £44,837.09 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Telecomms + IT non capital | Army Command | NCC GROUP SECURITY SERVICES LIMITED | M1 7EF | 636518 | IT+Comms Rental Payments | £44,800.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 637727 | Fuels Non Utilities Consumed | £44,743.91 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 636729 | External Training Civ. | £44,721.67 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 633435 | IT+Comms Rental Payments | £44,640.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 633758 | CL MonthEnd Accruals Balance | £44,578.12 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | External Education + Training | Strategic Command | ADVANCE HE | YO10 5DG | 637841 | External Training Mil. | £44,204.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 637420 | CL MonthEnd Accruals Balance | £43,940.23 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Heating Oil+Utilities Consumed | Army Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 636328 | Gas | £43,672.69 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 636488 | IT+Comms Rental Payments | £43,646.40 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 637778 | CL MonthEnd Accruals Balance | £43,637.52 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 637311 | P+M General Services | £43,407.94 |
| Ministry of Defence | UKHO | 29/07/2022 | Purchased Services | Corporate Comms | Calder & World of Travel | Not set | 2000101292 | Purchased Services | £43,145.54 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | External Education + Training | Navy Command | FTF WORLDWIDE EVENT MANAGEMENT LIMITED | SG17 5NX | 636572 | External Training Mil. | £43,123.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 633326 | Estate+Facilities Mgmnt Servs | £43,070.76 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Telecomms + IT non capital | Air Command | BRIGHT LINKS (UK) LIMITED | NW3 6LB | 634431 | IT+Comms Internal Costs | £42,900.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Telecomms + IT non capital | Strategic Command | EBENI LIMITED | SN13 ORP | 638051 | IT+Comms Rental Payments | £42,709.68 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | P+M General Services | Strategic Command | CDW LIMITED | EC4M 7RB | 638218 | P+M General Services | £42,454.26 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 635992 | Fiscal AUC Capital Additions | £42,440.02 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | BL9 8RN | PC9586AP04 | DFD100 | £42,200.15 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 635691 | IT+Comms Internal Costs | £42,184.65 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Fuels Non Utilities Consumed | Army Command | WEB OIL LIMITED | LL11 6BB | 634271 | Fuels Non Utilities Consumed | £42,105.25 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000020476 | IT+Comms Rental Payments | £42,056.98 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 636300 | Fuels Non Utilities Consumed | £41,976.23 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 636324 | P+M General Services | £41,976.18 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 637770 | Gas | £41,961.99 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 634473 | IT+Comms Rental Payments | £41,850.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 633028 | Heating Oil+Utilities Consumed | £41,739.43 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Staff Other Costs | DES Bespoke Trading Entity | PENNA PLC | E1 6EG | 634171 | Civilian Further Payments | £41,595.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 638142 | Fuels Non Utilities Consumed | £41,283.89 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Defence Equip General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000070827 | Defence Eqpt Serv Chrge+Off BS | £41,243.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | P+M General Services | Defence Equipment and Support | ONTIC ENGINEERING & MANUFACTURING UK LIMITED | GL52 8TW | 636777 | P+M General Services | £41,190.01 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 633256 | IT+Comms Rental Payments | £41,135.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 634016 | Estate+Facilities Mgmnt Servs | £41,073.14 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 633662 | IT+Comms Rental Payments | £41,072.08 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 637654 | Buildings Maintenance | £40,835.94 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 634398 | Defence Eqpt Serv Chrge+Off BS | £40,800.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | P+M General Services | Strategic Command | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 636073 | P+M General Services | £40,798.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | P+M General Services | Air Command | INFINITY SEATING SOLUTIONS LIMITED | SS2 5TE | 636896 | P+M General Services | £40,788.85 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 635417 | Fiscal AUC Capital Additions | £40,283.60 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Other Materiel Consumed | Head Office and Corporate Services | COPYRIGHT LICENSING AGENCY LIMITED (THE) | EC1N 8TS | 637751 | Other Materiel Consumed | £40,267.50 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 637019 | IT+Comms Internal Costs | £40,185.17 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Telecomms + IT non capital | Air Command | BINARY VISION LIMITED | WC1X 0DS | 637746 | IT+Comms Rental Payments | £40,100.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 633151 | IT+Comms Rental Payments | £40,080.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 637225 | P+M Capital Additions In Year | £40,020.41 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Defence Equip General Services | Army Command | ADLER & ALLAN LIMITED | HG1 1HQ | 637739 | Defence Equip General Services | £39,776.17 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 635921 | IT+Comms Rental Payments | £39,698.28 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 635492 | IT+Comms Rental Payments | £39,600.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000071059 | CL MonthEnd Accruals Balance | £39,516.90 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 634211 | Medical Costs | £39,486.54 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 633365 | P+M General Services | £39,356.64 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 636771 | P+M General Services | £39,356.64 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 637661 | CL MonthEnd Accruals Balance | £39,336.59 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 637302 | Estate+Facilities Mgmnt Servs | £39,272.63 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 637403 | External Training Mil. | £38,982.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 636410 | IT+Comms Rental Payments | £38,760.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Fuels Non Utilities Consumed | Air Command | STANDARD FUEL OILS LIMITED | L33 7XS | 634762 | Fuels Non Utilities Consumed | £38,710.52 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 637620 | Fees for Other Prof Services | £38,688.38 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Strategic Command | BRIGHT LINKS (UK) LIMITED | NW3 6LB | 633528 | IT+Comms Rental Payments | £38,671.20 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 634416 | P+M General Services | £38,649.73 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Other Materiel Consumed | Army Command | DIALOGUE LEADERSHIP LIMITED | W1T 1QL | 633271 | Other Materiel Consumed | £38,525.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Raw Materials + Consumables | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 634860 | RMC Engineering + Technical | £38,441.49 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Navy Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 633662 | IT+Comms Rental Payments | £38,430.57 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 634783 | Fees for Other Prof Services | £38,397.46 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 637439 | Fees for Other Prof Services | £38,304.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 635800 | P+M General Services | £38,272.84 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | P+M General Services | Defence Nuclear Organisation | MARTIN WILLIAMS (HULL) LIMITED | HU12 9EF | 637985 | P+M General Services | £38,212.53 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 637853 | External Training Civ. | £38,036.05 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | P+M General Services | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 636602 | P+M General Services | £37,843.24 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 634378 | CL MonthEnd Accruals Balance | £37,828.44 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Administration Pmnts+Cash loss | Head Office and Corporate Services | QINETIQ LIMITED | GU14 0LX | 634037 | Administration Pmnts | £37,800.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 636655 | Medical Costs | £37,740.23 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 634785 | Welfare Costs | £37,690.92 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Telecomms + IT non capital | Strategic Command | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 636072 | IT+Comms Rental Payments | £37,647.90 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Intangibles Non SUME | Strategic Command | THE BOSTON CONSULTING GROUP UK LLP | W1T 4DF | 633124 | Intangible Cap Additions In Yr | £37,270.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000020454 | P+M General Services | £37,239.42 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Air Command | SECURECLOUD+ LIMITED | RG1 1PE | 633093 | P+M General Services | £37,168.80 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000070700 | P+M General Services | £36,868.78 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 635783 | External Training Civ. | £36,805.61 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3209234 | P+M General Services | £36,740.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 635419 | Fees for Other Prof Services | £36,680.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 632956 | P+M General Services | £36,656.10 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 637155 | Estate+Facilities Mgmnt Servs | £36,595.39 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Telecomms + IT non capital | Army Command | ARMOUR COMMUNICATIONS LTD | SW1P 4QP | 637313 | IT+Comms Rental Payments | £36,504.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 637403 | IT+Comms Rental Payments | £36,448.56 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Telecomms + IT non capital | Strategic Command | BRIGHT LINKS (UK) LIMITED | NW3 6LB | 636419 | IT+Comms Rental Payments | £36,332.40 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 634351 | Fees for Other Prof Services | £36,320.92 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000071108 | Heating Oil+Utilities Consumed | £36,265.03 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 633383 | IT+Comms Internal Costs | £36,203.82 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 636039 | Other Materiel Consumed | £36,174.82 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 635802 | IT+Comms Internal Costs | £36,162.50 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 633067 | Heating Oil+Utilities Consumed | £36,121.30 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 635096 | CL MonthEnd Accruals Balance | £35,977.69 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 638132 | CL MonthEnd Accruals Balance | £35,817.87 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Transportation + Movement | Head Office and Corporate Services | DENNIS CARTER (GLOBAL) LTD | NW8 8NB | 637055 | Transport+Movement Personnel | £35,804.20 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 633665 | P+M General Services | £35,730.72 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Fuels Non Utilities Consumed | Head Office and Corporate Services | CERTAS ENERGY UK LIMITED | WA3 6XG | 635761 | Fuels Non Utilities Consumed | £35,522.16 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 634416 | CL MonthEnd Accruals Balance | £35,336.94 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Telecomms + IT non capital | Strategic Command | CDW LIMITED | EC4M 7RB | 634119 | IT+Comms Internal Costs | £35,285.88 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 638253 | Fees for Other Prof Services | £35,163.50 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 637165 | Heating Oil+Utilities Consumed | £35,116.80 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | Fuels Non Utilities Consumed | Strategic Command | GIB OIL LIMITED | Not set | 3209301 | Fuels Non Utilities Consumed | £35,058.24 |
| Ministry of Defence | Royal Hospital Chelsea | 15.07.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managd Services Ltd | SE1 0HL | PIN136504 | Maintenanace | £35,017.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 636870 | P+M General Services | £34,969.26 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | P+M General Services | Defence Equipment and Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 637363 | P+M General Services | £34,638.22 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 635691 | IT+Comms Rental Payments | £34,560.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | P+M General Services | Strategic Command | CDW LIMITED | EC4M 7RB | 634119 | P+M General Services | £34,506.44 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | Fees for Prof Services | Air Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 636433 | Fees for Other Prof Services | £34,333.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 637430 | Food + Clothing Consumed | £34,207.95 |
| Ministry of Defence | Royal Hospital Chelsea | 29.07.2022 | Purchased Services | Royal Hospital Chelsea | Advanced Business Solutions | SL3 9LL | PIN136440 | ICT Licences &Software | £33,925.74 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 635137 | Heating Oil+Utilities Consumed | £33,876.21 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Research+Development Expend | Army Command | BOXXE LIMITED | YO31 7RE | 634435 | Research+Development Expend | £33,689.23 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 633351 | Fees for Other Prof Services | £33,657.90 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Telecomms + IT non capital | Army Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 635632 | IT+Comms Rental Payments | £33,383.42 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 635182 | CL MonthEnd Accruals Balance | £33,327.22 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 634764 | IT+Comms Rental Payments | £33,000.00 |
| Ministry of Defence | Ministry of Defence | 18-Jul-22 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 636206 | Fiscal AUC Capital Additions | £32,997.45 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 633586 | P+M General Services | £32,995.50 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 638330 | P+M General Services | £32,995.50 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Telecomms + IT non capital | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 634455 | IT+Comms Rental Payments | £32,937.60 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 636085 | Food + Clothing Consumed | £32,810.96 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | P+M General Services | Air Command | SAFESKYS LTD | HP11 1LT | 635605 | P+M General Services | £32,746.68 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 634949 | IT+Comms Rental Payments | £32,655.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 636962 | P+M General Services | £32,540.70 |
| Ministry of Defence | Ministry of Defence | 27/07/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 638017 | IT+Comms Rental Payments | £32,481.56 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | Fees for Prof Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 638131 | PSS Other Tech Support Exc R+D | £32,419.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 633887 | Fees for Other Prof Services | £32,410.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Intangibles Non SUME | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 634083 | Intangible Cap Additions In Yr | £32,379.44 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | P+M General Services | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 634286 | P+M General Services | £32,346.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2022 | P+M General Services | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 638124 | P+M General Services | £32,346.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 637158 | Fees for Other Prof Services | £32,170.12 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Telecomms + IT non capital | Strategic Command | TECHNICAL INFORMATION SYSTEMS LIMITED | BS482QF | 635639 | IT+Comms Rental Payments | £32,081.38 |
| Ministry of Defence | Ministry of Defence | 21/07/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 636941 | P+M General Services | £31,966.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 634201 | Heating Oil+Utilities Consumed | £31,938.90 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Army Command | SAAB AB | Not set | 3209234 | P+M General Services | £31,881.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 633655 | Estate+Facilities Mgmnt Servs | £31,853.11 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Buildings Maintenance | Air Command | FLEXIFORM BUSINESS FURNITURE LTD | BD3 7AE | 633119 | Buildings Maintenance | £31,820.40 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 636461 | External Training Mil. | £31,804.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 637271 | External Training Mil. | £31,804.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 637308 | P+M General Services | £31,796.74 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Fees for Prof Services | DES Bespoke Trading Entity | BURGESS TECHNICAL SERVICES LTD | SW1Y 4LR | 634334 | PSS Other Tech Support Exc R+D | £31,781.25 |
| Ministry of Defence | Ministry of Defence | 13/07/2022 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000020449 | RMC Oil Fuel & Lubricants | £31,776.59 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000070854 | CL MonthEnd Accruals Balance | £31,654.35 |
| Ministry of Defence | Ministry of Defence | 19/07/2022 | P+M General Services | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 636591 | P+M General Services | £31,642.80 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 637325 | Transport + Movement Freight | £31,442.52 |
| Ministry of Defence | Ministry of Defence | 12/07/2022 | External Education + Training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 635233 | External Training Civ. | £31,400.27 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | GOODRICH LIGHTING SYSTEMS GMBH | Not set | 6000070776 | CL MonthEnd Accruals Balance | £31,386.33 |
| Ministry of Defence | Ministry of Defence | 22/07/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 637248 | IT+Comms Internal Costs | £31,343.76 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 633382 | Estate+Facilities Mgmnt Servs | £31,206.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 633581 | Military Detached Duty | £31,037.20 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Research+Development Expend | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 633173 | Research+Development Expend | £31,004.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 634225 | Medical Costs | £31,002.99 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 634794 | Fuels Non Utilities Consumed | £30,942.76 |
| Ministry of Defence | National Army Museum GIA | 04/07/2022 | Design costs | Collections & Exhibitions | ARMOUR SYSTEMS LTD | MK1 1EX | INV-2170 | Design & production of Display cases- Global Gallery | £30,844.80 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Rental Payments - Buildings | Army Command | CARBON ZERO CONSULTING LIMITED | LE15 6AQ | 637434 | Prop Dw SCA Serv Chrge+ Off BS | £30,844.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 636132 | Fuels Non Utilities Consumed | £30,810.09 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000070754 | Estate+Facilities Mgmnt Servs | £30,784.26 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000070656 | Heating Oil+Utilities Consumed | £30,722.37 |
| Ministry of Defence | Ministry of Defence | 01/07/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 633016 | Gas | £30,603.29 |
| Ministry of Defence | Ministry of Defence | 14/07/2022 | Heating Oil+Utilities Consumed | Air Command | CALOR GAS LIMITED | CV34 6RL | 635782 | Gas | £30,288.85 |
| Ministry of Defence | Ministry of Defence | 25/07/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | ALBA BEDS LIMITED | IG11 0RH | 637584 | Buildings Maintenance | £30,267.60 |
| Ministry of Defence | Ministry of Defence | 08/07/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 634574 | Fees for Other Prof Services | £30,240.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 637698 | IT+Comms Internal Costs | £30,235.20 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Nuclear Organisation | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 633490 | P+M General Services | £30,222.00 |
| Ministry of Defence | DECA | 02/08/2022 | DECA - Prev Business Stream 3 | Direct Materials | McMurdo Ltd | PO5 1DS | ALB07 | Cost of goods sold - materials | £30,157.20 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000020378 | P+M General Services | £29,992.70 |
| Ministry of Defence | Ministry of Defence | 18/07/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 636282 | IT+Comms Rental Payments | £29,800.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | Fees for Prof Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 634355 | Fees for Other Prof Services | £29,690.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2022 | Telecomms + IT non capital | Army Command | QUORI LIMITED | W1B 2QB | 635115 | IT+Comms Rental Payments | £29,628.00 |
| Ministry of Defence | UKHO | 06/07/2022 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000101041 | Purchased Services Building Product Capability | £29,538.95 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 633511 | CL MonthEnd Accruals Balance | £29,427.31 |
| Ministry of Defence | Ministry of Defence | 07/07/2022 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 634536 | External Training Civ. | £29,369.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2022 | Telecomms + IT non capital | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 633700 | IT+Comms Rental Payments | £29,356.92 |
| Ministry of Defence | Ministry of Defence | 15/07/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 636107 | Medical Costs | £29,342.42 |