Transparency data
MOD spending over £25,000 for August 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 | 9/8/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17022 | Monthly GPC Payment | £12,462,245.29 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17027 | Monthly GPC Payment | £695,801.61 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17028 | Monthly GPC Payment | £6,462,875.93 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 643050 | SUME AUC Capital Additions | £31,658,837.60 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 638739 | Prop Dw SCA Serv Chrge+ Off BS | £29,166,646.29 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000020787 | RMC Oil Fuel & Lubricants | £19,403,127.71 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 643178 | P+M General Services | £18,191,935.49 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 643256 | Research+Development Expend | £13,992,750.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Raw Materials + Consumables | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000020785 | RMC Oil Fuel & Lubricants | £12,378,048.14 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 642348 | IT+Comms Rental Payments | £11,116,846.18 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 643315 | P+M General Services | £10,055,740.91 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000020786 | RMC Oil Fuel & Lubricants | £9,700,297.90 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 643209 | P+M General Services | £9,206,068.82 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 640279 | Prop NonDw SCA Srv Chrg+Off BS | £9,155,469.32 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17031 | Monthly GPC Payment | £8,949,392.93 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Raw Materials + Consumables | Defence Equipment and Support | BP Singapore Pte Limited | Not set | 2000020661 | RMC Oil Fuel & Lubricants | £7,833,226.83 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 643108 | Prop Dw SCA Serv Chrge+ Off BS | £7,576,754.63 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Raw Materials + Consumables | Defence Equipment and Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000020591 | RMC Oil Fuel & Lubricants | £7,451,725.91 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020628 | P+M General Services | £7,285,822.84 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 642589 | Estate+Facilities Mgmnt Servs | £6,878,444.50 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 642894 | CL MonthEnd Accruals Balance | £6,487,687.41 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 642253 | Defence Eqpt Serv Chrge+Off BS | £6,351,769.00 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Raw Materials + Consumables | Defence Equipment and Support | BP INTERNATIONAL LIMITED | TW16 7BP | 2000020798 | RMC Oil Fuel & Lubricants | £6,240,670.36 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 638710 | Gas | £6,199,954.62 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 640388 | CL MonthEnd Accruals Balance | £6,004,841.49 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 641178 | Defence Eqpt Serv Chrge+Off BS | £5,474,844.05 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 640748 | CL MonthEnd Accruals Balance | £5,254,917.88 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17036 | Monthly GPC Payment | £4,936,443.18 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Assets under Construction | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 642013 | Fiscal AUC Capital Additions | £4,859,256.43 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Telecomms + IT non capital | Strategic Command | MICROSOFT LTD | Not set | 638801 | IT+Comms Rental Payments | £4,778,393.60 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 642325 | Prop NonDw SCA Srv Chrg+Off BS | £4,593,429.65 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 638806 | Prop NonDw SCA Srv Chrg+Off BS | £4,511,208.39 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 643315 | CL MonthEnd Accruals Balance | £4,398,414.61 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 641407 | IT+Comms Rental Payments | £4,291,517.32 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Raw Materials + Consumables | Defence Equipment and Support | BP INTERNATIONAL LIMITED | TW16 7BP | 2000020781 | RMC Oil Fuel & Lubricants | £4,291,398.37 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Telecomms + IT non capital | Strategic Command | JANE'S GROUP UK LIMITED | CR5 2YH | 639413 | IT+Comms Rental Payments | £4,231,067.18 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 642846 | Prop NonDw SCA Srv Chrg+Off BS | £3,985,432.26 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Assets under Construction | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3209420 | Fiscal AUC Capital Additions | £3,703,523.23 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 643397 | Fiscal AUC Capital Additions | £3,558,804.68 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 641128 | Electricity | £3,392,638.82 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000020726 | SUME AUC Capital Additions | £3,348,966.32 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020631 | P+M General Services | £3,275,802.13 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 642818 | Estate+Facilities Mgmnt Servs | £3,271,259.35 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020698 | Defence Eqpt Serv Chrge+Off BS | £3,203,045.62 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 643223 | Estate+Facilities Mgmnt Servs | £3,121,537.95 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 639363 | P+M General Services | £3,028,411.78 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 639119 | Rental Payments-Transport-Oth | £2,684,256.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641274 | Rental Payments-Transport-Oth | £2,664,405.29 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020720 | P+M General Services | £2,657,613.75 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020651 | P+M General Services | £2,481,543.73 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Rental Payments - Transport | Strategic Command | SPLIETHOFF TRANSPORT B.V. | Not set | 6000071196 | Rental Payments-Transport-Oth | £2,422,116.96 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071491 | Estate+Facilities Mgmnt Servs | £2,418,047.30 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 640857 | Fuels Non Utilities Consumed | £2,413,980.58 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 640114 | P+M General Services | £2,340,468.00 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 639299 | Prop NonDw SCA Srv Chrg+Off BS | £2,321,692.51 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 640748 | Food + Clothing Consumed | £2,304,724.25 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641639 | Rental Payments-Transport-Oth | £2,234,590.08 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 643101 | Estate+Facilities Mgmnt Servs | £2,161,388.48 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 641128 | Electricity | £2,112,593.33 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 640719 | External Training Mil. | £2,072,571.64 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 640223 | Estate+Facilities Mgmnt Servs | £1,968,272.05 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 643121 | Prop NonDw SCA Srv Chrg+Off BS | £1,935,544.55 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 638765 | Prop Dw SCA Serv Chrge+ Off BS | £1,881,724.98 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 642591 | Fiscal AUC Capital Additions | £1,831,183.34 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 642402 | IT+Comms Rental Payments | £1,778,070.36 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Assets under Construction | Navy Command | HII UNMANNED SYSTEMS INC | Not set | 2000020792 | Fiscal AUC Capital Additions | £1,765,036.35 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020773 | P+M General Services | £1,743,016.01 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000071540 | SUME AUC Capital Additions | £1,663,560.13 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 639343 | P+M General Services | £1,642,130.00 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 638339 | Rental Payments-Transport-FE | £1,630,544.11 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 642894 | Food + Clothing Consumed | £1,595,484.23 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD3 9AS | 642416 | Fiscal AUC Capital Additions | £1,545,971.56 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020707 | P+M General Services | £1,537,818.55 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 643462 | Defence Eqpt Serv Chrge+Off BS | £1,502,879.00 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 639274 | IT+Comms Rental Payments | £1,487,423.21 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 640342 | IT+Comms Rental Payments | £1,475,859.75 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020674 | P+M General Services | £1,474,286.43 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 642818 | Fiscal AUC Capital Additions | £1,471,140.73 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Other Materiel Consumed | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 641674 | Other Materiel Consumed | £1,470,323.09 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641406 | Rental Payments-Transport-Oth | £1,466,185.25 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 638780 | P+M General Services | £1,393,412.00 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000071348 | SUME AUC Capital Additions | £1,357,820.52 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Assets under Construction | Defence Equipment and Support | C4I PTY LTD | Not set | 3209382 | Fiscal AUC Capital Additions | £1,355,542.87 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641274 | Rental Payments-Transport-Oth | £1,321,101.96 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 643370 | Estate+Facilities Mgmnt Servs | £1,306,277.32 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020679 | Fiscal AUC Capital Additions | £1,299,219.77 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 640584 | P+M General Services | £1,242,235.00 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 642797 | IT+Comms Rental Payments | £1,238,214.00 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 639950 | IT+Comms Rental Payments | £1,202,489.50 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Intangibles SUME | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000020639 | Intangible Cap Additions In Yr | £1,200,223.29 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 641676 | Fiscal AUC Capital Additions | £1,187,721.35 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 639291 | P+M General Services | £1,183,415.75 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 639845 | P+M General Services | £1,182,398.90 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | External Education + Training | Army Command | H M REVENUE & CUSTOMS | BX5 5AB | 642090 | External Training Mil. | £1,176,276.00 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 638386 | Fees for Other Prof Services | £1,152,861.40 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020720 | SUME AUC Capital Additions | £1,093,954.79 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 640767 | Fiscal AUC Capital Additions | £1,093,074.00 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000071231 | Estate+Facilities Mgmnt Servs | £1,074,848.60 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 642306 | Estate+Facilities Mgmnt Servs | £1,057,702.58 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 643325 | Estate+Facilities Mgmnt Servs | £987,062.35 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 639639 | Fees for Other Prof Services | £972,016.24 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 640717 | Fiscal AUC Capital Additions | £970,763.48 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 641500 | Estate+Facilities Mgmnt Servs | £945,031.48 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | P+M General Services | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 642090 | P+M General Services | £934,770.00 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 639160 | IT+Comms Rental Payments | £931,845.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641274 | Rental Payments-Transport-Oth | £930,634.28 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 638533 | P+M General Services | £930,502.00 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 639291 | Defence Eqpt Serv Chrge+Off BS | £913,571.06 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 642720 | IT+Comms Rental Payments | £911,736.63 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 640779 | Intangible Cap Additions In Yr | £882,020.40 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Plant + Machinery | Air Command | RENISHAW UK SALES LIMITED | GL12 8JR | 642887 | P+M Capital Additions In Year | £876,644.85 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 640873 | IT+Comms Rental Payments | £857,283.36 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 643463 | Estate+Facilities Mgmnt Servs | £857,195.98 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 642530 | Fiscal AUC Capital Additions | £845,948.00 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 639936 | Estate+Facilities Mgmnt Servs | £835,392.26 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 642835 | IT+Comms Rental Payments | £834,468.78 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 643072 | Estate+Facilities Mgmnt Servs | £831,743.73 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 640459 | P+M General Services | £824,138.50 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 640899 | IT+Comms Rental Payments | £812,250.76 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020628 | SUME AUC Capital Additions | £810,319.07 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 642157 | Electricity | £768,159.85 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 640980 | Estate+Facilities Mgmnt Servs | £750,554.94 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 638454 | Intangible Cap Additions In Yr | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020707 | Intangible Cap Additions In Yr | £745,983.02 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000071155 | Fiscal AUC Capital Additions | £737,587.47 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 641780 | Estate+Facilities Mgmnt Servs | £727,132.16 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 638632 | Fees for Other Prof Services | £712,758.46 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 639107 | P+M General Services | £699,520.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020773 | Intangible Cap Additions In Yr | £694,280.74 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Assets under Construction | Strategic Command | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 639575 | Fiscal AUC Capital Additions | £681,315.60 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 641346 | CL MonthEnd Accruals Balance | £680,448.56 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3209410 | P+M General Services | £677,129.64 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020720 | Intangible Cap Additions In Yr | £675,898.47 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17021 | Monthly GPC Payment | £662,572.05 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Capital Spares | Defence Equipment and Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 642991 | CS Engineering + Technical | £657,360.00 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 642249 | Prop Dw SCA Serv Chrge+ Off BS | £651,975.63 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 640306 | Estate+Facilities Mgmnt Servs | £635,392.38 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000071281 | Fiscal AUC Capital Additions | £634,668.43 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 640137 | IT+Comms Rental Payments | £632,877.86 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 640945 | Defence Eqpt Serv Chrge+Off BS | £626,022.19 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 640367 | Defence Eqpt Serv Chrge+Off BS | £626,022.19 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Capital Spares | Defence Equipment and Support | BLOC SYSTEMS LTD | GU5 0LA | 642356 | CS Engineering + Technical | £624,000.00 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Telecomms + IT non capital | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 640861 | IT+Comms Rental Payments | £615,275.70 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 639757 | IT+Comms Rental Payments | £601,918.98 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 640142 | P+M General Services | £600,015.58 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Assets under Construction | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 638442 | SUME AUC Capital Additions | £599,590.43 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 642967 | P+M General Services | £594,900.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 643099 | P+M General Services | £592,759.59 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 639718 | P+M General Services | £584,547.52 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020707 | SUME AUC Capital Additions | £578,776.78 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3209347 | Defence Eqpt Serv Chrge+Off BS | £572,430.50 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 640900 | Fiscal AUC Capital Additions | £571,632.42 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 641050 | IT+Comms Rental Payments | £563,178.00 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 638732 | PSS Other Tech Support Exc R+D | £557,744.45 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | Army Command | QUORI LIMITED | W1B 2QB | 642354 | IT+Comms Rental Payments | £531,360.00 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 640809 | Fees for Other Prof Services | £530,116.16 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 638665 | IT+Comms Rental Payments | £528,344.34 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 642351 | P+M General Services | £526,709.49 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 642098 | P+M General Services | £525,354.66 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020651 | SUME AUC Capital Additions | £523,357.44 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 638398 | Fiscal AUC Capital Additions | £521,770.75 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 640710 | Fees for Other Prof Services | £500,638.50 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 638782 | P+M General Services | £499,587.10 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 640209 | IT+Comms Rental Payments | £499,210.80 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 638412 | Fees for Other Prof Services | £493,424.60 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 639101 | P+M General Services | £491,530.63 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 639159 | Fiscal AUC Capital Additions | £488,332.80 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 641620 | Estate+Facilities Mgmnt Servs | £482,073.59 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 643161 | Intangible Cap Additions In Yr | £480,000.00 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 641059 | IT+Comms Rental Payments | £478,800.00 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 642848 | Estate+Facilities Mgmnt Servs | £477,794.03 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 643122 | Estate+Facilities Mgmnt Servs | £475,729.94 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 641296 | Estate+Facilities Mgmnt Servs | £475,729.94 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 638578 | Research+Development Expend | £475,729.88 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 642497 | Fiscal AUC Capital Additions | £459,541.49 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 639919 | Fuels Non Utilities Consumed | £452,419.48 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Other Materiel Consumed | Head Office and Corporate Services | SUSTAINABLE CRIMINAL JUSTICE SOLUTIONS COMMUNITY INTEREST CO | SO31 4NB | 640260 | Other Materiel Consumed | £448,997.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 643135 | Fiscal AUC Capital Additions | £446,573.70 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641639 | Rental Payments-Transport-Oth | £444,076.30 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 639661 | Fees for Other Prof Services | £439,446.68 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 643286 | Transport + Movement Freight | £435,000.00 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 641725 | P+M General Services | £434,684.20 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 638616 | Estate+Facilities Mgmnt Servs | £427,987.33 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 642278 | IT+Comms Rental Payments | £427,905.13 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 640873 | P+M General Services | £426,757.84 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 641326 | IT+Comms Rental Payments | £425,205.00 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 638478 | CS Engineering + Technical | £423,624.44 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 643046 | CL MonthEnd Accruals Balance | £423,524.23 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 639751 | Prop NonDw SCA Srv Chrg+Off BS | £418,955.16 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Research+Development Expend | Air Command | NEWCASTLE UNIVERSITY | NE1 7RU | 642721 | Research+Development Expend | £418,670.97 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 638423 | Rental Payments-Transport-Oth | £414,661.20 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071149 | Estate+Facilities Mgmnt Servs | £407,739.24 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 640482 | Fuels Non Utilities Consumed | £405,641.70 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Capital Spares | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 639752 | CS Engineering + Technical | £401,826.60 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 640419 | IT+Comms Rental Payments | £400,782.00 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 640987 | Prop Dw SCA Serv Chrge+ Off BS | £399,480.42 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 640493 | Estate+Facilities Mgmnt Servs | £393,337.09 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 640466 | P+M General Services | £391,490.10 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 642978 | IT+Comms Rental Payments | £389,516.40 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 641399 | Research+Development Expend | £383,625.60 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 640058 | PSS Other Tech Support Exc R+D | £376,588.97 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000020735 | P+M General Services | £372,433.93 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 642203 | P+M General Services | £370,057.84 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 642335 | P+M General Services | £368,663.00 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 642848 | Fiscal AUC Capital Additions | £367,765.15 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 640428 | PSS Other Tech Support Exc R+D | £367,569.23 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071361 | Estate+Facilities Mgmnt Servs | £366,835.83 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 641676 | Prop Dw SCA Serv Chrge+ Off BS | £362,630.62 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Army Command | SAAB AB | Not set | 3209409 | P+M General Services | £361,880.00 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3209384 | P+M General Services | £361,150.00 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 639122 | Fees for Other Prof Services | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000020629 | Transport + Movement Freight | £357,869.29 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641406 | Rental Payments-Transport-Oth | £356,419.26 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000020696 | P+M General Services | £353,342.11 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | P+M General Services | Strategic Command | DATAMINR UK LTD | SE1 7ND | 642680 | P+M General Services | £353,328.00 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 638465 | P+M General Services | £353,292.54 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 638709 | Estate+Facilities Mgmnt Servs | £350,467.37 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3209372 | P+M General Services | £349,500.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Research+Development Expend | Strategic Command | INTELLIGENCE MANAGEMENT SUPPORT SERVICES LIMITED | SN6 8TZ | 643090 | Research+Development Expend | £343,800.00 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 639471 | Rates+CILOR + Rents | £340,076.33 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 639052 | P+M General Services | £339,535.28 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | External Education + Training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 641031 | External Training Mil. | £336,529.00 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 641339 | Fiscal AUC Capital Additions | £330,918.98 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 639155 | CL MonthEnd Accruals Balance | £328,321.55 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 642332 | Estate+Facilities Mgmnt Servs | £324,595.04 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641639 | Rental Payments-Transport-Oth | £324,081.86 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 639985 | Estate+Facilities Mgmnt Servs | £320,295.96 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 642505 | Fiscal AUC Capital Additions | £319,587.81 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Telecomms + IT non capital | Strategic Command | ATKINS LIMITED | WR5 1WS | 640189 | IT+Comms Rental Payments | £319,338.00 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 642969 | CL MonthEnd Accruals Balance | £317,658.95 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 640779 | P+M General Services | £313,797.60 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 641873 | Fiscal AUC Capital Additions | £312,938.21 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 639101 | CL MonthEnd Accruals Balance | £312,357.42 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 640603 | Transport+Movement Personnel | £311,869.22 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 641470 | P+M General Services | £311,270.96 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | P+M General Services | Defence Equipment and Support | AUSTRALIAN GOVERNMENT DEPARTMENT OF DEFENCE | NSW 1871 | 2209777 | P+M General Services | £310,637.28 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000071273 | Medical Costs | £309,656.32 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641274 | Rental Payments-Transport-Oth | £305,293.78 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 641771 | Fuels Non Utilities Consumed | £305,058.03 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 638717 | Fees for Other Prof Services | £303,665.58 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 638776 | Defence Eqpt Serv Chrge+Off BS | £303,212.56 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 640172 | CL MonthEnd Accruals Balance | £301,293.68 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 639137 | Fiscal AUC Capital Additions | £300,413.71 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 641281 | IT+Comms Rental Payments | £297,437.16 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 640011 | CS Engineering + Technical | £295,869.48 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071240 | Fiscal AUC Capital Additions | £294,507.58 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641406 | Rental Payments-Transport-Oth | £292,178.90 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Research+Development Expend | Air Command | WAYLAND ADDITIVE LIMITED | HD4 7BH | 641996 | Research+Development Expend | £290,886.00 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 642655 | Research+Development Expend | £286,870.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641274 | Rental Payments-Transport-Oth | £282,555.81 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 642512 | P+M General Services | £282,357.06 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 638553 | Fees for Other Prof Services | £280,276.20 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 642163 | Prop Dw SCA Serv Chrge+ Off BS | £280,089.59 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 641771 | Fuels Non Utilities Consumed | £277,800.26 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 642399 | Fiscal AUC Capital Additions | £277,514.08 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 642732 | IT+Comms Rental Payments | £277,048.17 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 641185 | Estate+Facilities Mgmnt Servs | £276,441.49 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Fees for Prof Services | Air Command | LEONARDO UK LTD | LU1 3PG | 643414 | Fees for Other Prof Services | £276,417.60 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 642128 | Rental Payments-Transport-FE | £276,336.29 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 639442 | Fiscal AUC Capital Additions | £271,542.35 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 642692 | Fees for Other Prof Services | £269,535.64 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 638478 | CL MonthEnd Accruals Balance | £269,118.92 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 641573 | IT+Comms Rental Payments | £268,736.59 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Transportation + Movement | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 639232 | Transport+Movement Personnel | £266,343.00 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 639411 | Prop Dw SCA Serv Chrge+ Off BS | £265,932.50 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 638968 | P+M General Services | £264,642.11 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 640571 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 642508 | P+M General Services | £258,822.00 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 642208 | SUME AUC Capital Additions | £258,300.00 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Telecomms + IT non capital | Strategic Command | CACI LIMITED | W14 8TS | 641434 | IT+Comms Rental Payments | £257,880.00 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 642029 | P+M General Services | £257,475.01 |
| Ministry of Defence | UKHO | 22/8/2022 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000101496 | Computer maintenance & hire | £257,252.85 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 642550 | P+M General Services | £254,459.13 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 642141 | IT+Comms Rental Payments | £252,606.48 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Research+Development Expend | Army Command | RHEINMETALL CANADA INC. | Not set | 3209359 | Research+Development Expend | £252,312.90 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 642021 | Fiscal AUC Capital Additions | £252,220.00 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 638689 | Research+Development Expend | £249,221.67 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 639116 | P+M General Services | £249,075.00 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 640097 | P+M General Services | £248,983.61 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 640267 | P+M General Services | £248,712.63 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 643182 | Estate+Facilities Mgmnt Servs | £248,401.73 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 640040 | P+M General Services | £245,498.40 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | External Education + Training | Navy Command | QINETIQ LIMITED | GU14 0LX | 642967 | External Training Mil. | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 642734 | Fuels Non Utilities Consumed | £241,482.07 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 642318 | IT+Comms Rental Payments | £240,844.80 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 640265 | Medical Costs | £237,399.33 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 641407 | IT+Comms Internal Costs | £237,191.53 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 640933 | P+M General Services | £236,393.41 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 639132 | External Training Mil. | £235,569.22 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 640534 | CL MonthEnd Accruals Balance | £235,087.98 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Telecomms + IT non capital | Navy Command | TECHMODAL LIMITED | BS1 4ND | 638367 | IT+Comms Rental Payments | £233,534.48 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 639046 | IT+Comms Internal Costs | £232,248.95 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 643270 | IT+Comms Rental Payments | £232,229.14 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Fees for Prof Services | Strategic Command | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 642160 | PSS Other Tech Support Exc R+D | £228,830.00 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | Not set | 2000020584 | CL MonthEnd Accruals Balance | £228,159.34 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 643133 | IT+Comms Rental Payments | £227,850.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 643145 | IT+Comms Internal Costs | £226,836.80 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 642579 | Fees for Other Prof Services | £223,302.61 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641406 | Rental Payments-Transport-Oth | £222,618.63 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 642831 | Fiscal AUC Capital Additions | £221,531.25 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 643265 | P+M General Services | £219,772.00 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 642241 | Research+Development Expend | £219,232.50 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 641331 | PSS Other Tech Support Exc R+D | £218,923.20 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 639796 | P+M General Services | £216,062.97 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Telecomms + IT non capital | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 639543 | IT+Comms Rental Payments | £216,059.23 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 643349 | IT+Comms Rental Payments | £216,039.54 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000020777 | P+M General Services | £216,025.19 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 641490 | Estate+Facilities Mgmnt Servs | £215,704.50 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | UNISYS LTD | WD3 9AB | 640199 | IT+Comms Rental Payments | £214,274.00 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 643349 | Fees for Other Prof Services | £211,558.90 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 639228 | P+M General Services | £210,120.00 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 639490 | CL MonthEnd Accruals Balance | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 643251 | Fees for Other Prof Services | £207,453.94 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 643427 | Estate+Facilities Mgmnt Servs | £205,909.12 |
| Ministry of Defence | UKHO | 12/8/2022 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000101423 | Project External Costs | £204,480.00 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 642493 | Estate+Facilities Mgmnt Servs | £203,721.58 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 643397 | Buildings Maintenance | £203,343.52 |
| Ministry of Defence | Royal Hospital Chelsea | 12/8/2022 | Purchased Services | Royal Hospital Chelsea | Willis Ltd | EC3M 7DQ | PIN136795 | Insurance | £201,183.95 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 642919 | Medical Costs | £200,677.98 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 640913 | Fiscal AUC Capital Additions | £200,132.06 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS CONSULTING (UK) LIMITED | CF3 0EY | 640239 | Fees for Other Prof Services | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 639753 | IT+Comms Rental Payments | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 642393 | P+M General Services | £199,338.31 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 640569 | External Training Civ. | £199,146.40 |
| Ministry of Defence | UKHO | 22/8/2022 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000101507 | Building maintenance | £199,051.94 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 641489 | IT+Comms Rental Payments | £199,050.00 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 642434 | IT+Comms Rental Payments | £195,947.15 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 640571 | External Training Mil. | £195,877.61 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 640439 | Estate+Facilities Mgmnt Servs | £194,480.99 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 642693 | CL MonthEnd Accruals Balance | £194,476.46 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 640874 | CL MonthEnd Accruals Balance | £193,745.95 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 640546 | CL MonthEnd Accruals Balance | £193,398.28 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 638389 | IT+Comms Rental Payments | £193,191.00 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Raw Materials + Consumables | Defence Equipment and Support | JOHN GOSNELL & COMPANY LIMITED | BN7 2QG | 643446 | RMC Engineering + Technical | £190,116.00 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 640187 | Estate+Facilities Mgmnt Servs | £189,531.50 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000020708 | P+M General Services | £189,436.48 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 640219 | P+M General Services | £187,270.80 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 639745 | Electricity | £186,082.96 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000020579 | RMC Oil Fuel & Lubricants | £185,867.14 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 638478 | RMC Engineering + Technical | £182,680.97 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 640639 | P+M General Services | £181,670.92 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000020583 | Intangible Cap Additions In Yr | £179,277.60 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Research+Development Expend | Air Command | WAYLAND ADDITIVE LIMITED | HD4 7BH | 639055 | Research+Development Expend | £174,583.00 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 640340 | Heating Oil+Utilities Consumed | £174,020.78 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 639420 | IT+Comms Internal Costs | £173,917.39 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641274 | Rental Payments-Transport-Oth | £173,699.98 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 641048 | CL MonthEnd Accruals Balance | £173,179.19 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 640729 | P+M General Services | £173,019.45 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 640093 | Fees for Other Prof Services | £171,253.83 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 642521 | Estate+Facilities Mgmnt Servs | £170,978.29 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 640848 | P+M General Services | £169,271.35 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 641457 | IT+Comms SCA Serv Chrg+Off BS | £166,568.07 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 642731 | IT+Comms Rental Payments | £166,266.36 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 640887 | Fiscal AUC Capital Additions | £165,862.74 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Fees for Prof Services | Strategic Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 639512 | PSS Other Tech Support Exc R+D | £165,484.80 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 641007 | Fiscal AUC Capital Additions | £163,957.13 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 641275 | Fiscal AUC Capital Additions | £161,556.00 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 641022 | Research+Development Expend | £160,773.13 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 639845 | CL MonthEnd Accruals Balance | £159,798.66 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fees for Prof Services | Defence Nuclear Organisation | COSTAIN LIMITED | SL6 4UB | 643164 | Fees for Other Prof Services | £159,636.66 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 638895 | Estate+Facilities Mgmnt Servs | £159,210.13 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 642745 | Fiscal AUC Capital Additions | £158,697.95 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 643289 | Fuels Non Utilities Consumed | £158,097.41 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 643407 | IT+Comms Rental Payments | £157,751.40 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | Navy Command | DAMEN WORKBOATS B.V. | Not set | 3209364 | Fiscal AUC Capital Additions | £156,507.66 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 640753 | P+M General Services | £156,230.00 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | P+M General Services | Army Command | DATAMINR UK LTD | SE1 7ND | 642680 | P+M General Services | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 640237 | Fuels Non Utilities Consumed | £155,920.72 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 641133 | External Training Mil. | £155,770.07 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 640994 | Fiscal AUC Capital Additions | £154,973.40 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 639658 | Fiscal AUC Capital Additions | £154,506.38 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 641661 | CL MonthEnd Accruals Balance | £152,997.29 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 640097 | CL MonthEnd Accruals Balance | £152,476.62 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000071255 | Rental Payments-Transport-Oth | £151,897.28 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020651 | Intangible Cap Additions In Yr | £151,736.08 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 641109 | P+M General Services | £151,645.17 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 640963 | Research+Development Expend | £151,547.26 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 643397 | Estate+Facilities Mgmnt Servs | £149,765.67 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 642626 | Fees for Other Prof Services | £149,758.98 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000071221 | P+M General Services | £149,608.25 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 641624 | Research+Development Expend | £149,490.60 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Defence Equip General Services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 638521 | Defence Eqpt Serv Chrge+Off BS | £149,266.87 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 643326 | IT+Comms Rental Payments | £148,896.00 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 642967 | Research+Development Expend | £146,382.20 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 643296 | Fiscal AUC Capital Additions | £145,954.84 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 640525 | Fees for Other Prof Services | £145,868.40 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 642313 | CL MonthEnd Accruals Balance | £144,994.10 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 640646 | IT+Comms Rental Payments | £144,944.00 |
| Ministry of Defence | DECA | 18/8/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB09 | Works Planned Maintenance | £144,476.60 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 642240 | P+M General Services | £144,291.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 641090 | P+M General Services | £144,291.00 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 640805 | Fuels Non Utilities Consumed | £143,344.45 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071545 | Estate+Facilities Mgmnt Servs | £142,232.26 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 640098 | Estate+Facilities Mgmnt Servs | £140,972.02 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 638749 | P+M General Services | £139,707.40 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 642854 | IT+Comms Internal Costs | £138,841.04 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 640785 | Fiscal AUC Capital Additions | £138,125.00 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 640396 | Defence Eqpt Serv Chrge+Off BS | £136,266.13 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 639563 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Royal Hospital Chelsea | 12/8/2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN136751 | Maintenanace | £136,152.17 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 638528 | P+M General Services | £135,913.50 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 640270 | External Training Mil. | £135,537.50 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | KT18 5BW | 642233 | Fiscal AUC Capital Additions | £135,500.00 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 642437 | IT+Comms Rental Payments | £135,188.35 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020628 | Intangible Cap Additions In Yr | £135,162.68 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 639134 | Fees for Other Prof Services | £135,013.03 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 640248 | CL MonthEnd Accruals Balance | £134,566.90 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 641456 | Fiscal AUC Capital Additions | £134,329.78 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 642908 | CL MonthEnd Accruals Balance | £134,018.30 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 642867 | IT+Comms Rental Payments | £133,562.72 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 643046 | P+M General Services | £133,490.52 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 640656 | Prop NonDw SCA Srv Chrg+Off BS | £132,894.55 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 638512 | CL MonthEnd Accruals Balance | £132,206.43 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 643115 | Fiscal AUC Capital Additions | £131,844.34 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 639899 | Fiscal AUC Capital Additions | £130,730.32 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 639919 | Fuels Non Utilities Consumed | £130,533.47 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 641487 | Fees for Other Prof Services | £130,304.00 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Fuels Non Utilities Consumed | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000020663 | Aviation Fuel Consumed | £130,232.88 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 639908 | IT+Comms Internal Costs | £129,716.15 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 642445 | Fiscal AUC Capital Additions | £128,747.04 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Telecomms + IT non capital | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 638842 | IT+Comms Rental Payments | £128,295.00 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | P+M General Services | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 640820 | P+M General Services | £126,861.24 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 638376 | Heating Oil+Utilities Consumed | £125,784.77 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 643297 | Transport + Movement Freight | £125,666.58 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 639693 | P+M General Services | £125,049.04 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 642582 | Fees for Other Prof Services | £124,898.28 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 640466 | CL MonthEnd Accruals Balance | £124,841.93 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 640432 | CL MonthEnd Accruals Balance | £123,668.16 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | P+M General Services | Strategic Command | ANS GROUP LIMITED | M15 5QJ | 640269 | P+M General Services | £123,000.00 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Other Materiel Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | 23RED LIMITED | WC2E 9NA | 638841 | Other Materiel Consumed | £122,713.25 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Telecomms + IT non capital | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 640314 | IT+Comms Rental Payments | £122,614.20 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Telecomms + IT non capital | Army Command | EXPRESS AUTOMATION LIMITED | Not set | 3209338 | IT+Comms Internal Costs | £122,311.45 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Capital Spares | Defence Equipment and Support | STORM TECHNOLOGIES LIMITED | WD18 8YW | 638404 | CS Engineering + Technical | £122,196.77 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 642493 | Research+Development Expend | £121,971.60 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 638537 | Defence Eqpt Serv Chrge+Off BS | £121,836.20 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Defence Equip General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000020684 | Defence Eqpt Serv Chrge+Off BS | £121,496.66 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000071320 | Fuels Non Utilities Consumed | £121,452.53 |
| Ministry of Defence | UKHO | 8/8/2022 | Project External Costs | Corporate Services Business Group | PricewaterhouseCoopers LLP | Not set | 2000101362 | Project External Costs | £121,387.50 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 640128 | IT+Comms Rental Payments | £121,028.88 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 640890 | P+M General Services | £121,015.61 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | P+M General Services | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 641281 | P+M General Services | £120,599.34 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 642285 | P+M General Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 641348 | Fees for Other Prof Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | H M REVENUE & CUSTOMS | BX5 5AB | 640949 | Fiscal AUC Capital Additions | £119,700.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000020706 | IT+Comms Rental Payments | £118,903.82 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 643136 | Medical Costs | £118,552.04 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 640286 | Fees for Other Prof Services | £118,536.00 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 639595 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 640247 | Prop Dw SCA Serv Chrge+ Off BS | £118,237.00 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 641344 | FATS | £118,212.46 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641406 | Rental Payments-Transport-Oth | £117,931.56 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 642505 | Estate+Facilities Mgmnt Servs | £117,282.61 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 641544 | Fiscal AUC Capital Additions | £117,105.00 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 640725 | Fees for Other Prof Services | £116,934.00 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 642743 | Medical Costs | £116,772.51 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 640128 | IT+Comms Internal Costs | £116,464.42 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 640340 | Heating Oil+Utilities Consumed | £115,744.19 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 641003 | Other Materiel Consumed | £115,410.00 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 641494 | Fees for Other Prof Services | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 639774 | FATS | £113,575.92 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 642120 | CL MonthEnd Accruals Balance | £113,403.78 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 641433 | Fees for Other Prof Services | £112,500.00 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 642528 | Research+Development Expend | £111,553.80 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 642421 | SUME AUC Capital Additions | £111,546.15 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 638426 | Fuels Non Utilities Consumed | £110,932.90 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000071126 | P+M General Services | £110,607.78 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 639370 | External Training Mil. | £110,261.99 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 642087 | P+M General Services | £109,795.97 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 639018 | P+M General Services | £109,642.56 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 639182 | Heating Oil+Utilities Consumed | £109,198.24 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 639854 | P+M General Services | £108,843.80 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 642194 | Fees for Other Prof Services | £108,451.50 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Telecomms + IT non capital | Strategic Command | DATA INSTALLATION & NETWORKING SERVICES LTD | GU15 3YL | 643109 | IT+Comms Rental Payments | £108,235.58 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 639440 | Water + Sewerage | £108,084.84 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 638405 | Welfare Costs | £107,954.25 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 640805 | Fuels Non Utilities Consumed | £107,395.37 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 640102 | Estate+Facilities Mgmnt Servs | £107,297.22 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000020587 | P+M General Services | £107,064.51 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Fees for Prof Services | Army Command | KPMG LLP | WD17 1DE | 640525 | Fees for Other Prof Services | £106,941.60 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 640521 | Estate+Facilities Mgmnt Servs | £106,667.62 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | GOWLING WLG (UK) LLP | B4 6WR | 642200 | IT+Comms Internal Costs | £106,511.50 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 640378 | CL MonthEnd Accruals Balance | £106,200.00 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 639113 | Medical Costs | £105,628.27 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Telecomms + IT non capital | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 643299 | IT+Comms Rental Payments | £105,620.00 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 641993 | Fees for Other Prof Services | £105,596.62 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3209414 | Rental Payments-Transport-Oth | £104,889.57 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 639214 | IT+Comms Rental Payments | £104,727.30 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 641796 | IT+Comms Rental Payments | £104,424.00 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 639908 | CL MonthEnd Accruals Balance | £104,121.18 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 642463 | Fiscal AUC Capital Additions | £103,616.09 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 641426 | Fiscal AUC Capital Additions | £103,345.88 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 640668 | Fiscal AUC Capital Additions | £102,862.64 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Assets under Construction | Navy Command | DAMEN WORKBOATS B.V. | Not set | 3209349 | SUME AUC Capital Additions | £101,895.00 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641639 | Rental Payments-Transport-Oth | £101,828.40 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071215 | Estate+Facilities Mgmnt Servs | £101,754.85 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 641042 | Gas | £101,540.35 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 639801 | Fiscal AUC Capital Additions | £101,336.53 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 642035 | External Training Civ. | £101,161.73 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 643274 | IT+Comms Rental Payments | £100,853.57 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 642407 | Fiscal AUC Capital Additions | £100,400.00 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 641441 | Fuels Non Utilities Consumed | £100,074.98 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 641162 | Fees for Other Prof Services | £100,007.00 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Telecomms + IT non capital | Air Command | ADARGA LIMITED | SE1 0LN | 642824 | IT+Comms Rental Payments | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 639163 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | P+M General Services | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 641942 | P+M General Services | £99,932.55 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641406 | Rental Payments-Transport-Oth | £99,540.44 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 643056 | CL MonthEnd Accruals Balance | £99,528.42 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 639239 | CL MonthEnd Accruals Balance | £99,081.00 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 641722 | P+M General Services | £99,069.97 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Intangibles SUME | Defence Equipment and Support | GENERAL ELECTRIC COMPANY | Not set | 2000020667 | Intangible Cap Additions In Yr | £99,030.51 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 638780 | CL MonthEnd Accruals Balance | £97,493.77 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 639871 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 639710 | PSS Other Tech Support Exc R+D | £97,048.23 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 638710 | Gas | £96,744.13 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 643246 | Intangible Cap Additions In Yr | £96,290.42 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 642649 | Estate+Facilities Mgmnt Servs | £96,264.00 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 639835 | IT+Comms Rental Payments | £96,163.12 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 643465 | Fiscal AUC Capital Additions | £96,007.20 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 639749 | Military Detached Duty | £95,792.80 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071149 | Fiscal AUC Capital Additions | £95,697.09 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 639912 | P+M General Services | £95,312.40 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | P+M General Services | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 640563 | P+M General Services | £95,232.46 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 642711 | P+M General Services | £95,091.00 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 638423 | P+M General Services | £95,069.06 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Telecomms + IT non capital | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 640977 | IT+Comms Rental Payments | £94,770.00 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 639971 | P+M General Services | £94,268.00 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 641429 | IT+Comms Rental Payments | £94,106.26 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 642636 | P+M General Services | £93,145.90 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 641798 | Estate+Facilities Mgmnt Servs | £92,959.98 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 638721 | Fees for Other Prof Services | £92,715.20 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 640938 | Prop Dw SCA Serv Chrge+ Off BS | £92,714.20 |
| Ministry of Defence | UKHO | 17/8/2022 | Purchased Services | Corporate Comms | Proctor and Stevenson Limited | Not set | 2000101455 | Purchased Services | £92,684.46 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 639344 | IT+Comms Rental Payments | £92,552.14 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 638554 | P+M General Services | £92,353.20 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | External Education + Training | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 639377 | External Training Civ. | £92,000.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Telecomms + IT non capital | Strategic Command | AGFA HEALTHCARE IT UK LIMITED | UB11 1FW | 641186 | IT+Comms Rental Payments | £91,937.00 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 640450 | Intangible Cap Additions In Yr | £91,862.40 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 642268 | IT+Comms Rental Payments | £91,850.00 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 642085 | Transport+Movement Personnel | £91,370.35 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 638519 | P+M General Services | £91,280.11 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 641441 | Heating Oil+Utilities Consumed | £91,091.80 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Fees for Prof Services | Army Command | CIVICA UK LIMITED | DY1 4TD | 643014 | Fees for Other Prof Services | £91,004.93 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Research+Development Expend | Strategic Command | SRC UK LIMITED | LN6 7GZ | 643307 | Research+Development Expend | £90,975.84 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | P+M General Services | Army Command | JANE'S GROUP UK LIMITED | CR5 2YH | 639164 | P+M General Services | £90,350.40 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 643246 | Intangible Cap Additions In Yr | £90,235.80 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 639179 | CL MonthEnd Accruals Balance | £90,033.00 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 642114 | Fiscal AUC Capital Additions | £89,918.16 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Capital Spares | Defence Equipment and Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 641712 | CS Engineering + Technical | £89,784.00 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641406 | Rental Payments-Transport-Oth | £89,215.15 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 638511 | P+M General Services | £88,749.51 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 639137 | Estate+Facilities Mgmnt Servs | £88,307.60 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | P+M General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 640158 | P+M General Services | £88,089.65 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 639444 | Fees for Other Prof Services | £88,000.52 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3209409 | Defence Eqpt Serv Chrge+Off BS | £87,141.60 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 639757 | IT+Comms Internal Costs | £86,985.79 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 639215 | Fiscal AUC Capital Additions | £86,616.63 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 640080 | Research+Development Expend | £86,455.57 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | ATOS IT SERVICES UK LIMITED | WV10 6UH | 643467 | IT+Comms Rental Payments | £86,431.76 |
| Ministry of Defence | Royal Hospital Chelsea | 12/8/2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN136780 | Maintenanace | £86,344.80 |
| Ministry of Defence | Royal Hospital Chelsea | 12/8/2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN136812 | Maintenanace | £86,344.80 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 638973 | Fiscal AUC Capital Additions | £86,276.17 |
| Ministry of Defence | DECA | 11/8/2022 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB04 | Electricity - July 22 | £86,014.54 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 640997 | P+M General Services | £85,756.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000071530 | Fuels Non Utilities Consumed | £85,601.27 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 639591 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 642724 | Fiscal AUC Capital Additions | £85,387.85 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 641032 | Medical Costs | £85,209.02 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 641028 | Estate+Facilities Mgmnt Servs | £84,891.86 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Defence Equip General Services | Navy Command | DAMEN WORKBOATS B.V. | Not set | 3209349 | Defence Equip General Services | £84,858.00 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 642944 | IT+Comms Rental Payments | £83,874.39 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 643209 | CL MonthEnd Accruals Balance | £83,363.74 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Research+Development Expend | Strategic Command | ADARGA LIMITED | SE1 0LN | 638840 | Research+Development Expend | £83,333.34 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Defence Equip General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 642918 | Defence Eqpt Serv Chrge+Off BS | £83,244.55 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 638770 | Other Materiel Consumed | £83,065.34 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 640762 | CL MonthEnd Accruals Balance | £82,689.68 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Fees for Prof Services | Army Command | HADEAN SUPERCOMPUTING LTD | EC2A 2AP | 642756 | Fees for Other Prof Services | £82,131.60 |
| Ministry of Defence | Royal Hospital Chelsea | 12/8/2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN136813 | Maintenanace | £81,621.59 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Telecomms + IT non capital | Strategic Command | BEHAVIOURAL INSIGHTS LTD | SW1H 9NP | 640961 | IT+Comms Internal Costs | £81,592.42 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 640973 | Fuels Non Utilities Consumed | £80,500.39 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 638598 | External Training Civ. | £80,420.53 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 638413 | IT+Comms Rental Payments | £80,264.04 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 640882 | IT+Comms Rental Payments | £80,042.01 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 642629 | Prop Dw SCA Serv Chrge+ Off BS | £80,019.79 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 641450 | Fiscal AUC Capital Additions | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 641034 | IT+Comms Internal Costs | £79,845.60 |
| Ministry of Defence | National Army Museum GIA | 12/8/2022 | Buildings Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A6751 | Lease for Caxton Way. 15th July 2022 - 14th October 2022. | £79,830.41 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 640919 | Fiscal AUC Capital Additions | £79,711.86 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Telecomms + IT non capital | Army Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 638704 | IT+Comms Internal Costs | £79,695.11 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071193 | Estate+Facilities Mgmnt Servs | £79,063.86 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Other Materiel Consumed | DES Bespoke Trading Entity | G4S SECURE SOLUTIONS (UK) LTD | S81 7QF | 639626 | Other Materiel Consumed | £79,000.00 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 640483 | Medical Costs | £78,984.69 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 639646 | IT+Comms Rental Payments | £78,963.00 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 641000 | Fiscal AUC Capital Additions | £78,088.07 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Med/Welfare/Soc+Rec Costs | Army Command | DELOITTE LLP | MK9 1FD | 642318 | Medical Costs | £77,869.20 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 642080 | Prop Dw SCA Serv Chrge+ Off BS | £77,565.19 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 641908 | P+M General Services | £77,439.35 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 642217 | CL MonthEnd Accruals Balance | £77,308.66 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 641771 | Fuels Non Utilities Consumed | £76,454.28 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 639246 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 638857 | Estate+Facilities Mgmnt Servs | £76,106.54 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Telecomms + IT non capital | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 641926 | IT+Comms Rental Payments | £75,990.00 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 642430 | Fiscal AUC Capital Additions | £75,633.07 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 639542 | P+M General Services | £74,637.60 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Fees for Prof Services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 640547 | Fees for Other Prof Services | £74,550.00 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 639919 | Fuels Non Utilities Consumed | £74,405.49 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Transportation + Movement | Head Office and Corporate Services | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000020691 | Transport+Movement Personnel | £74,323.16 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 641441 | Fuels Non Utilities Consumed | £74,132.35 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 642854 | IT+Comms Internal Costs | £74,070.00 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3209347 | Defence Eqpt Serv Chrge+Off BS | £73,760.25 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 639015 | Intangible Cap Additions In Yr | £73,716.95 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 642142 | P+M General Services | £73,435.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 643289 | Fuels Non Utilities Consumed | £73,349.62 |
| Ministry of Defence | DECA | 9/8/2022 | DECA - Prev Business Stream 3 | Direct Materials - Electronics | L3Harris Technologies,Inc | Not set | ALB02 | Cost of goods sold - Materials | £72,343.27 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 639696 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 639834 | CL MonthEnd Accruals Balance | £72,097.80 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 638597 | IT+Comms Rental Payments | £71,874.95 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 640373 | Research+Development Expend | £71,643.46 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 641801 | IT+Comms Rental Payments | £71,574.62 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Telecomms + IT non capital | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 638401 | IT+Comms Rental Payments | £71,400.00 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Intangibles Non SUME | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 638905 | Intangible Cap Additions In Yr | £71,152.73 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 638352 | CL MonthEnd Accruals Balance | £70,848.00 |
| Ministry of Defence | Royal Hospital Chelsea | 12/8/2022 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Ltd | LU1 3LU | PIN136814 | Security | £70,535.94 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 641140 | Estate+Facilities Mgmnt Servs | £70,508.91 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 641941 | P+M General Services | £70,292.58 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | TEESLOCK CONVERSIONS LTD | TS24 8EY | PC9625AP05 | NCA003 | £70,200.00 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 639356 | Fees for Other Prof Services | £70,200.00 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Telecomms + IT non capital | Navy Command | QINETIQ LIMITED | GU14 0LX | 640545 | IT+Comms Rental Payments | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | P+M General Services | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 641363 | P+M General Services | £69,899.40 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 640240 | External Training Mil. | £69,897.10 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 642626 | Fiscal AUC Capital Additions | £69,716.48 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000071476 | Rental Payments-Transport-Oth | £69,695.63 |
| Ministry of Defence | UKHO | 1/8/2022 | Rates | Facilities Management | Somerset West and Taunton | Not set | 108956668 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 638378 | Estate+Facilities Mgmnt Servs | £69,499.10 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 640599 | CL MonthEnd Accruals Balance | £69,355.79 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 638517 | Estate+Facilities Mgmnt Servs | £68,707.14 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 643148 | External Training Mil. | £68,450.00 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 639919 | Fuels Non Utilities Consumed | £68,370.25 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 643037 | P+M General Services | £68,326.30 |
| Ministry of Defence | UKHO | 25/8/2022 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000101533 | Computer maintenance & hire | £67,690.58 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 640411 | IT+Comms Rental Payments | £67,535.00 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Fees for Prof Services | Defence Nuclear Organisation | MORTON FRASER LLP | EH3 9GL | 640559 | Fees for Other Prof Services | £67,390.16 |
| Ministry of Defence | UKHO | 24/8/2022 | Clarity travel expense | Finance Branch | CTM (North) Ltd | Not set | 2000101530 | Clarity travel expense | £66,869.30 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Other Materiel Consumed | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000071266 | Other Materiel Consumed | £66,197.85 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 642405 | IT+Comms Rental Payments | £65,964.39 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Air Command | VRAI INTERNATIONAL LIMITED | NE8 3DF | 638605 | P+M General Services | £65,309.08 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 639894 | CL MonthEnd Accruals Balance | £64,905.60 |
| Ministry of Defence | DECA | 25/8/2022 | DECA - Prev Business Stream 3 | Direct Materials - Electronics | Druck Ltd | LE6 0FH | ALB10 | Cost of goods sold- Materials | £64,650.00 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 640623 | Fees for Other Prof Services | £64,590.00 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Fees for Prof Services | Head Office and Corporate Services | H M REVENUE & CUSTOMS | BX5 5AB | 642090 | Fees for Other Prof Services | £64,579.00 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 639039 | IT+Comms Rental Payments | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 641141 | Research+Development Expend | £64,032.76 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641639 | IT+Comms Rental Payments | £64,014.96 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Telecomms + IT non capital | Strategic Command | CADMIDIUM SERVICES LTD | GL14 2BH | 640168 | IT+Comms Rental Payments | £63,820.80 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 638673 | IT+Comms Internal Costs | £63,718.83 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 639292 | Research+Development Expend | £63,693.13 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | P+M General Services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 640925 | P+M General Services | £63,195.84 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 638500 | External Training Mil. | £63,042.50 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Defence Equip General Services | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 641479 | Defence Equip General Services | £63,010.20 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Fees for Prof Services | Strategic Command | IRG ADVISORS LLP | EC4M 6XD | 641061 | Fees for Other Prof Services | £63,000.00 |
| Ministry of Defence | UKHO | 1/8/2022 | Audit Fees | Finance Branch | National Audit Office | Not set | 2000101303 | Audit Fees | £63,000.00 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 640397 | PSS Other Tech Support Exc R+D | £62,400.00 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 639221 | Fees for Other Prof Services | £61,463.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 643201 | Fees for Other Prof Services | £61,451.08 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 641441 | Fuels Non Utilities Consumed | £61,195.18 |
| Ministry of Defence | DECA | 9/8/2022 | DECA - Prev Business Stream 3 | Accruals | Barclays Bank plc/Barclays Payments | NN4 7SG | ALB01 | GPC Spend July/Aug 22 | £60,942.01 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Defence Equip General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000020714 | Defence Eqpt Serv Chrge+Off BS | £60,748.33 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Defence Equip General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000020678 | Defence Eqpt Serv Chrge+Off BS | £60,748.33 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 641463 | PSS Other Tech Support Exc R+D | £60,443.00 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 639852 | IT+Comms Rental Payments | £60,422.44 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 642046 | External Training Civ. | £60,377.00 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 640448 | Fees for Other Prof Services | £60,178.76 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 638884 | IT+Comms Rental Payments | £60,056.00 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 641539 | IT+Comms Rental Payments | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 638457 | IT+Comms Rental Payments | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3209407 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | DECA | 11/8/2022 | DECA - Prev Business Stream 3 | IS Operations | BUSINESS ANALYSIS LTD | SO51 6DX | ALB03 | IT Services | £59,700.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Transport Other | Strategic Command | ISUZU (UK) LIMITED | B90 4WA | 641305 | Transport-Other Cap Add In Yr | £59,573.84 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Telecomms + IT non capital | Army Command | BRIGHT LINKS (UK) LIMITED | NW3 6LB | 643083 | IT+Comms Internal Costs | £59,485.00 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 643380 | Fees for Other Prof Services | £59,122.51 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Telecomms + IT non capital | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 639870 | IT+Comms Internal Costs | £58,615.66 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 643340 | Transport + Movement Freight | £58,436.70 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641274 | Rental Payments-Transport-Oth | £57,997.84 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 639697 | Buildings Maintenance | £57,822.03 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | VIRTUAL COLLEGE LIMITED | LS29 8HD | 643124 | Fees for Other Prof Services | £57,750.00 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | THE RUBBER COMPANY LIMITED | SO51 0HR | 642604 | CL MonthEnd Accruals Balance | £57,576.00 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 638650 | Fees for Other Prof Services | £57,441.00 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 639740 | FATS | £57,285.60 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071361 | Fiscal AUC Capital Additions | £56,818.18 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 638906 | Fiscal AUC Capital Additions | £56,786.75 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 641524 | Fiscal AUC Capital Additions | £56,770.27 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 642245 | Medical Costs | £56,446.56 |
| Ministry of Defence | Royal Hospital Chelsea | 12/8/2022 | Purchased Services | Royal Hospital Chelsea | Willis Ltd | EC3M 7DQ | PIN136794 | Insurance | £56,282.18 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Defence Equip General Services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 640000 | Defence Equip General Services | £56,205.58 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Transport Other | Strategic Command | CF INVESTMENT GROUP LTD | Not set | 6000071326 | Transport-Other Cap Add In Yr | £56,184.56 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 638362 | PR Costs | £55,682.65 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 638709 | Food + Clothing Consumed | £55,502.98 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | P+M General Services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 640734 | P+M General Services | £55,106.88 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000020653 | P+M General Services | £54,968.82 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 643098 | P+M General Services | £54,769.00 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 640770 | IT+Comms Internal Costs | £54,583.07 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 638443 | P+M General Services | £54,543.60 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 640245 | IT+Comms Rental Payments | £54,500.00 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 640841 | Other Materiel Consumed | £54,448.18 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 640774 | IT+Comms Rental Payments | £54,287.39 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 639285 | External Training Civ. | £53,732.30 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 641093 | CL MonthEnd Accruals Balance | £53,640.18 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 643275 | P+M General Services | £53,561.03 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | P+M General Services | Air Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 642411 | P+M General Services | £53,376.00 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 638734 | External Training Mil. | £53,329.93 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Assets under Construction | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 639566 | SUME AUC Capital Additions | £52,934.40 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 642209 | P+M General Services | £52,830.00 |
| Ministry of Defence | Royal Hospital Chelsea | 12/8/2022 | Purchased Services | Royal Hospital Chelsea | Park Grove Renovation & Design Ltd | BN1 4EX | PIN136781 | Maintenanace | £52,754.87 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 643267 | P+M General Services | £52,726.77 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 639944 | Fees for Other Prof Services | £52,615.04 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Administration Pmnts+Cash loss | Navy Command | PEGASYSTEMS LIMITED | RG1 3JH | 638662 | Administration Pmnts | £52,560.50 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Telecomms + IT non capital | Air Command | PEGASYSTEMS LIMITED | RG1 3JH | 638662 | IT+Comms Rental Payments | £52,560.50 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TI | 638845 | RMC Oil Fuel & Lubricants | £52,136.96 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 640948 | CL MonthEnd Accruals Balance | £52,014.02 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 643177 | Research+Development Expend | £51,967.30 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 638440 | P+M General Services | £51,851.13 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 640609 | Intangible Cap Additions In Yr | £51,840.00 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 640194 | Estate+Facilities Mgmnt Servs | £51,823.12 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 639111 | Research+Development Expend | £51,405.00 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 641651 | IT+Comms Rental Payments | £51,250.00 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | P+M General Services | Defence Equipment and Support | AUSTRALIAN GOVERNMENT DEPARTMENT OF DEFENCE | NSW 1871 | 2000020759 | P+M General Services | £51,030.16 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 642468 | Heating Oil+Utilities Consumed | £50,648.56 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Fees for Prof Services | Strategic Command | SQUIZ UK LIMITED | EC1V 9NR | 641984 | Fees for Other Prof Services | £50,400.00 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 640734 | External Training Mil. | £50,189.64 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 640335 | Fees for Other Prof Services | £50,045.49 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 642105 | Fees for Other Prof Services | £50,043.17 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Fees for Prof Services | Head Office and Corporate Services | MYCSP LTD | SK3 0XN | 643392 | Fees for Other Prof Services | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 641225 | Heating Oil+Utilities Consumed | £49,940.70 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 638665 | IT+Comms Rental Payments | £49,933.39 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3209347 | Defence Eqpt Serv Chrge+Off BS | £49,762.50 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | External Education + Training | DES Bespoke Trading Entity | KORN FERRY (UK) LIMITED | SW1Y 6QB | 642916 | External Training Civ. | £49,690.00 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 638489 | P+M General Services | £49,601.93 |
| Ministry of Defence | DECA | 18/8/2022 | DECA - Prev Business Stream 3 | IS Operations | Softcat Ltd | M12 6JH | ALB08 | IT Services | £49,526.30 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | VIRTUAL COLLEGE LIMITED | LS29 8HD | 640423 | Fees for Other Prof Services | £49,500.00 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | External Education + Training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 643413 | External Training Mil. | £49,384.38 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 643144 | Research+Development Expend | £49,322.60 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | P+M General Services | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 642708 | P+M General Services | £49,279.20 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 641439 | P+M General Services | £48,880.64 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 642021 | Estate+Facilities Mgmnt Servs | £48,725.81 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | BESA PUBLICATIONS LIMITED | CA10 2BX | 642039 | Fees for Other Prof Services | £48,502.43 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 642333 | Fiscal AUC Capital Additions | £48,400.97 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Telecomms + IT non capital | Strategic Command | HUSYS LTD | CT21 5ET | 643231 | IT+Comms Rental Payments | £47,757.60 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 639444 | External Training Mil. | £47,720.00 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 640857 | Transport + Movement Freight | £47,551.03 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | External Education + Training | Strategic Command | PEGASYSTEMS LIMITED | RG1 3JH | 640682 | External Training Civ. | £47,430.77 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 639544 | Fiscal AUC Capital Additions | £47,154.77 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 639891 | P+M General Services | £47,109.28 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 639919 | Fuels Non Utilities Consumed | £46,983.30 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641639 | Rental Payments-Transport-Oth | £46,705.96 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 638862 | PSS Other Tech Support Exc R+D | £46,701.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 643217 | P+M General Services | £46,521.76 |
| Ministry of Defence | DECA | 11/8/2022 | DECA - Prev Business Stream 3 | Additive Manufacturing Project | ABI ELECTRONICS LTD | S75 3SP | ALB05 | Cost of goods sold | £46,314.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Telecomms + IT non capital | Strategic Command | CLOUD NATIVE LTD | N1 7GU | 641189 | IT+Comms Rental Payments | £46,284.00 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | P+M General Services | Navy Command | DOOSAN BABCOCK LIMITED | PA4 8DJ | 640919 | P+M General Services | £46,228.32 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Fees for Prof Services | Head Office and Corporate Services | SAATHI SOLUTIONS LTD | SP1 1HG | 640539 | Fees for Other Prof Services | £46,104.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 643221 | Heating Oil+Utilities Consumed | £45,820.96 |
| Ministry of Defence | UKHO | 1/8/2022 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Henry Ling Ltd | Not set | 2000101306 | Raw Material/ Finished Goods | £45,802.35 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | External Education + Training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 639285 | External Training Civ. | £45,643.82 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | P+M General Services | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 640090 | P+M General Services | £45,643.20 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 639918 | Fuels Non Utilities Consumed | £45,635.15 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | P+M General Services | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 641910 | P+M General Services | £45,540.00 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 641771 | Fuels Non Utilities Consumed | £45,497.60 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 640699 | CL MonthEnd Accruals Balance | £45,396.36 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | P+M General Services | Defence Equipment and Support | ALFA LAVAL LTD | GU15 3DN | 641023 | P+M General Services | £45,323.34 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 643289 | Heating Oil+Utilities Consumed | £45,303.92 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 640449 | Fiscal AUC Capital Additions | £45,142.13 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 642627 | Transport+Movement Personnel | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | External Education + Training | DEFENCE INFRASTRUCTURE ORGANISATION | VIRTUAL COLLEGE LIMITED | LS29 8HD | 639086 | External Training Civ. | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 638541 | CL MonthEnd Accruals Balance | £44,910.00 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Fees for Prof Services | Head Office and Corporate Services | RINA CONSULTING DEFENCE LTD | KT22 7SA | 639590 | Fees for Other Prof Services | £44,800.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000071359 | Welfare Costs | £44,692.26 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 641257 | IT+Comms Rental Payments | £44,685.00 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 642371 | Fuels Non Utilities Consumed | £44,302.30 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 638376 | Heating Oil+Utilities Consumed | £44,277.00 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Med/Welfare/Soc+Rec Costs | Defence Nuclear Organisation | GATENBYSANDERSON LIMITED | LS1 2HL | 638687 | Medical Costs | £44,231.00 |
| Ministry of Defence | UKHO | 24/8/2022 | Telecommunications - direct | ICT Delivery Business Group | BT PLC - DFTS | Not set | 2000101518 | Telecommunications - direct | £44,229.27 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 642346 | IT+Comms Rental Payments | £44,223.01 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 638654 | Estate+Facilities Mgmnt Servs | £44,183.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 641264 | CL MonthEnd Accruals Balance | £44,035.90 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 640835 | IT+Comms Internal Costs | £43,977.64 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 20057 | Fuels Non Utilities Consumed | £43,965.73 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 641491 | Estate+Facilities Mgmnt Servs | £43,866.88 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 640853 | P+M General Services | £43,407.94 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 641651 | IT+Comms Rental Payments | £43,338.18 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 638983 | Fees for Other Prof Services | £43,200.00 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 642437 | IT+Comms Internal Costs | £43,088.65 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | P+M General Services | Army Command | SAAB AB | Not set | 3209398 | P+M General Services | £43,016.60 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 640858 | Military Detached Duty | £42,890.10 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 639421 | Fiscal AUC Capital Additions | £42,650.00 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 643422 | Other Materiel Consumed | £42,572.12 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX ARCHAEOLOGY LIMITED | SP4 6EB | 640506 | Fees for Other Prof Services | £42,349.12 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | P+M General Services | Air Command | VRAI INTERNATIONAL LIMITED | NE8 3DF | 642606 | P+M General Services | £42,033.88 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 640712 | P+M General Services | £41,760.00 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 639858 | IT+Comms Rental Payments | £41,550.08 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 638575 | Medical Costs | £41,260.02 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 640267 | CL MonthEnd Accruals Balance | £41,163.66 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 638582 | IT+Comms Rental Payments | £41,149.20 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Telecomms + IT non capital | Strategic Command | CIVICA UK LIMITED | DY1 4TD | 639812 | IT+Comms Rental Payments | £41,028.02 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | P+M General Services | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 639948 | P+M General Services | £40,928.40 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 638905 | Defence Eqpt Serv Chrge+Off BS | £40,800.00 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | P+M General Services | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 642276 | P+M General Services | £40,557.00 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 642498 | Heating Oil+Utilities Consumed | £40,299.48 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Rental Payments - Buildings | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 640102 | Prop Dw SCA Serv Chrge+ Off BS | £40,229.10 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 640503 | IT+Comms Internal Costs | £40,143.06 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 640347 | Estate+Facilities Mgmnt Servs | £40,111.41 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 642582 | Fiscal AUC Capital Additions | £40,100.12 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 639320 | Estate+Facilities Mgmnt Servs | £39,955.29 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 641299 | External Training Mil. | £39,860.20 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 642141 | IT+Comms Internal Costs | £39,730.01 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 641398 | IT+Comms Rental Payments | £39,698.28 |
| Ministry of Defence | UKHO | 8/8/2022 | Consultants Fees | Finance Branch | Gartner UK Ltd | Not set | 2000101365 | Consultants Fees | £39,600.00 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 642458 | Medical Costs | £39,500.44 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | STAFFORD BRIDGE DOORS LTD | MK43 7PS | PC9635AP05 | NCA003 | £39,443.00 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 638954 | IT+Comms Rental Payments | £39,360.00 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 638442 | P+M General Services | £39,185.86 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Fees for Prof Services | DES Bespoke Trading Entity | CATALYZE LIMITED | SO21 1RR | 641920 | PSS Other Tech Support Exc R+D | £38,752.80 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 641680 | P+M General Services | £38,725.58 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 642881 | Fees for Other Prof Services | £38,595.12 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 639056 | Fiscal AUC Capital Additions | £38,342.52 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 641721 | P+M General Services | £38,106.00 |
| Ministry of Defence | Royal Hospital Chelsea | 26/8/2022 | Purchased Services | Royal Hospital Chelsea | Castle Water Ltd | PH10 7BH | PIN136829 | Water | £38,077.07 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 639749 | Military Detached Duty | £38,009.90 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 642861 | IT+Comms Rental Payments | £37,908.00 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | P+M General Services | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 640719 | P+M General Services | £37,843.24 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 643208 | Fiscal AUC Capital Additions | £37,773.11 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 639864 | Welfare Costs | £37,690.92 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 640388 | P+M General Services | £37,507.64 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 642150 | Estate+Facilities Mgmnt Servs | £37,447.44 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 642532 | P+M General Services | £37,357.92 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008038 | Def Military Assistance Fund | £37,335.89 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 643289 | Fuels Non Utilities Consumed | £37,302.73 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Defence Equip General Services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 638755 | Defence Equip General Services | £37,140.00 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 643315 | Food + Clothing Consumed | £37,109.37 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 641114 | P+M General Services | £37,000.60 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | External Education + Training | Strategic Command | ASTON UNIVERSITY | B4 7ET | 641791 | External Training Mil. | £37,000.00 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 643006 | Fees for Other Prof Services | £36,955.00 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071545 | Fiscal AUC Capital Additions | £36,945.60 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3209347 | P+M General Services | £36,740.40 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 639080 | Fiscal AUC Capital Additions | £36,721.30 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 638426 | Fuels Non Utilities Consumed | £36,687.01 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 641909 | Fees for Other Prof Services | £36,630.00 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 638485 | Fiscal AUC Capital Additions | £36,575.21 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000071165 | P+M General Services | £36,457.63 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000071266 | Rental Payments-Transport-Oth | £36,457.28 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 640899 | Intangible Cap Additions In Yr | £36,407.41 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 643283 | Fees for Other Prof Services | £36,365.76 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 643313 | P+M General Services | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Telecomms + IT non capital | Strategic Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 638807 | IT+Comms Rental Payments | £35,893.75 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Transportation + Movement | Head Office and Corporate Services | DENNIS CARTER (GLOBAL) LTD | NW8 8NB | 642755 | Transport+Movement Personnel | £35,848.90 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Telecomms + IT non capital | Army Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000020706 | IT+Comms Rental Payments | £35,828.89 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 641892 | Prop NonDw SCA Srv Chrg+Off BS | £35,688.68 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 640770 | IT+Comms Rental Payments | £35,527.20 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Defence Equip General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 642671 | Defence Eqpt Serv Chrge+Off BS | £35,384.00 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 642461 | IT+Comms Internal Costs | £34,980.00 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 640296 | Fiscal AUC Capital Additions | £34,822.94 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 638359 | Buildings Maintenance | £34,686.24 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Research+Development Expend | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 642711 | Research+Development Expend | £34,640.00 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 639068 | Estate+Facilities Mgmnt Servs | £34,631.16 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 640396 | External Training Mil. | £34,544.84 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 642196 | IT+Comms Rental Payments | £34,515.94 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 642688 | Fuels Non Utilities Consumed | £34,414.61 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Estate+Facilities Mgmnt Servs | Army Command | SAFESKYS LTD | HP11 1LT | 642403 | Estate+Facilities Mgmnt Servs | £34,366.77 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 640491 | IT+Comms Internal Costs | £34,350.00 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 643313 | Intangible Cap Additions In Yr | £34,137.60 |
| Ministry of Defence | National Army Museum GIA | 4/8/2022 | Gallery build | Collections | THE MOULE PARTNERSHIP | SG13 7AP | 2833 | Stripout of army gallery & build of Global Gallery | £34,086.15 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 640726 | Fiscal AUC Capital Additions | £33,940.32 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 639569 | Estate+Facilities Mgmnt Servs | £33,837.19 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 639120 | P+M General Services | £33,807.90 |
| Ministry of Defence | UKHO | 3/8/2022 | Project External Costs | International Partnering & Relations | Paradox Enterprise T/A | Not set | 1500022484 | Project External Costs | £33,801.43 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | FLIR (UK) | Not set | PC9646AP05 | NCA003 | £33,758.94 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Capital Spares | Defence Equipment and Support | BAE SYSTEMS GCS INTERNATIONAL LIMITED | LA14 1AF | 641855 | CS Engineering + Technical | £33,719.22 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 641716 | IT+Comms Internal Costs | £33,646.61 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Estate+Facilities Mgmnt Servs | Air Command | PHOENIX BIRD CONTROL SERVICES LIMITED | IP27 0BZ | 641435 | Estate+Facilities Mgmnt Servs | £33,606.55 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 640970 | Fiscal AUC Capital Additions | £33,602.28 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Defence Equip General Services | Navy Command | DAMEN WORKBOATS B.V. | Not set | 3209364 | Defence Equip General Services | £33,488.61 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 642236 | CL MonthEnd Accruals Balance | £33,416.16 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 640548 | P+M General Services | £33,284.58 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 640095 | CL MonthEnd Accruals Balance | £33,262.91 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | PR Costs | Navy Command | STANDBY TELEVISION & NEW MEDIA LIMITED | KT9 1HH | 638481 | PR Costs | £33,260.00 |
| Ministry of Defence | Royal Hospital Chelsea | 12/8/2022 | Purchased Services | Royal Hospital Chelsea | Key Structure Ltd | SW19 8DR | PIN136739 | Founders Day | £33,024.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 643113 | P+M General Services | £32,995.50 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | P+M General Services | Air Command | SAFESKYS LTD | HP11 1LT | 640063 | P+M General Services | £32,746.68 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 640262 | P+M General Services | £32,553.74 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 638426 | Fuels Non Utilities Consumed | £32,525.52 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 641404 | Fiscal AUC Capital Additions | £32,490.70 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Telecomms + IT non capital | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 642893 | IT+Comms Rental Payments | £32,488.30 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 643068 | Fiscal AUC Capital Additions | £32,412.00 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | P+M General Services | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 640060 | P+M General Services | £32,346.00 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Fuels Non Utilities Consumed | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TI | 640213 | Aviation Fuel Consumed | £32,226.83 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 640291 | Fuels Non Utilities Consumed | £32,218.62 |
| Ministry of Defence | UKHO | 15/8/2022 | Purchased Services | Corporate Comms | Identity Holdings Ltd | Not set | 2000101431 | Purchased Services | £32,200.06 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Telecomms + IT non capital | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3209335 | IT+Comms Internal Costs | £32,124.40 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | KABA LTD | EX16 6SS | PC9646AP05 | NCA003 | £32,085.49 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 640702 | External Training Mil. | £31,804.00 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Assets under Construction | Navy Command | SONARDYNE INTERNATIONAL LTD | GU46 6GD | 642558 | Fiscal AUC Capital Additions | £31,800.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 641315 | Other Materiel Consumed | £31,704.16 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 642549 | Military Detached Duty | £31,613.00 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 642854 | IT+Comms Internal Costs | £31,612.80 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Telecomms + IT non capital | Strategic Command | QUAST LTD | AL3 4RX | 638622 | IT+Comms Rental Payments | £31,536.00 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | P+M General Services | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 641949 | P+M General Services | £31,505.68 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | SURELOCK MCGILL LTD | RG41 2QY | PC9624AP05 | NCA003 | £31,500.00 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Fuels Non Utilities Consumed | Air Command | WEB OIL LIMITED | LL11 6BB | 643424 | Fuels Non Utilities Consumed | £31,484.77 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 641007 | Buildings Maintenance | £31,404.07 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 638620 | P+M General Services | £31,242.46 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | External Education + Training | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 643290 | External Training Civ. | £31,196.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 643136 | CL MonthEnd Accruals Balance | £31,185.60 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 639021 | P+M General Services | £31,180.25 |
| Ministry of Defence | DECA | 25/8/2022 | DECA - Prev Business Stream 3 | Direct Materials - Electronics | ULTRA ELECTRONICS LTD | UB6 8UA | ALB11 | Cost of goods sold- Materials | £31,012.80 |
| Ministry of Defence | National Army Museum GIA | 4/8/2022 | Manned security | Operations | WILSON JAMES | SS0 9HR | 90077251 | NAM Chelsea manned security contract monthly charge June 2022 | £30,954.97 |
| Ministry of Defence | National Army Museum GIA | 4/8/2022 | Manned security | Operations | WILSON JAMES | SS0 9HR | 90076638 | NAM Chelsea manned security contract monthly charge May 2022 | £30,954.97 |
| Ministry of Defence | National Army Museum GIA | 4/8/2022 | Manned security | Operations | WILSON JAMES | SS0 9HR | 90076185 | NAM Chelsea manned security contract monthly charge April 2022 | £30,954.96 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 641962 | External Training Civ. | £30,868.00 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 642370 | IT+Comms Rental Payments | £30,854.00 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 642566 | P+M General Services | £30,833.12 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Assets under Construction | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 640106 | SUME AUC Capital Additions | £30,799.94 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 638504 | IT+Comms Rental Payments | £30,720.60 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | P+M General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 640240 | P+M General Services | £30,694.70 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | P+M General Services | Army Command | BUTYL PRODUCTS LTD | CM12 0DW | 641216 | P+M General Services | £30,667.41 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 641190 | Medical Costs | £30,518.28 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Fees for Prof Services | Strategic Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 642766 | Fees for Other Prof Services | £30,467.75 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Telecomms + IT non capital | Strategic Command | GREEN PARK INTERIM & EXECUTIVE LIMITED | SW1P 1BX | 639688 | IT+Comms Rental Payments | £30,240.00 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Transportation + Movement | Head Office and Corporate Services | DENNIS CARTER (GLOBAL) LTD | NW8 8NB | 639995 | Transport+Movement Personnel | £30,181.20 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 643074 | Transport+Movement Personnel | £30,084.51 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 640885 | Fees for Other Prof Services | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000071221 | CL MonthEnd Accruals Balance | £29,935.12 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Research+Development Expend | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 639018 | Research+Development Expend | £29,925.00 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | TRAKA T/A ASSA ABLOY LTD | MK46 5EA | PC9635AP05 | DFD100 | £29,918.04 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 641807 | External Training Civ. | £29,856.71 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 640188 | Fiscal AUC Capital Additions | £29,815.50 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 640280 | IT+Comms Rental Payments | £29,720.40 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 640805 | Heating Oil+Utilities Consumed | £29,716.90 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | PC9624AP05 | NCA003 | £29,628.88 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 642376 | IT+Comms Rental Payments | £29,506.80 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 638590 | Fees for Other Prof Services | £29,309.00 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 642324 | IT+Comms Rental Payments | £29,188.33 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Telecomms + IT non capital | Army Command | CGI IT UK LIMITED | CF31 9AP | 641206 | IT+Comms Rental Payments | £29,178.00 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 642130 | Estate+Facilities Mgmnt Servs | £29,171.59 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Other Materiel Consumed | Army Command | INTERMISSION FILM LIMITED | E2 7NX | 640227 | Other Materiel Consumed | £29,136.50 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 638535 | Military Detached Duty | £28,910.80 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 638646 | Medical Costs | £28,821.93 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 641062 | CL MonthEnd Accruals Balance | £28,794.61 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | PIONEER WELDING CO LTD | CT11 7RX | PC9624AP05 | DFD100 | £28,731.84 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 643156 | IT+Comms Rental Payments | £28,710.00 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 638442 | IT+Comms Rental Payments | £28,591.43 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | Estate+Facilities Mgmnt Servs | Army Command | SAFESKYS LTD | HP11 1LT | 642972 | Estate+Facilities Mgmnt Servs | £28,516.80 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 640237 | Fuels Non Utilities Consumed | £28,297.20 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 642732 | IT+Comms Rental Payments | £28,284.38 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 640237 | Fuels Non Utilities Consumed | £28,277.76 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 643264 | PSS Other Tech Support Exc R+D | £28,200.00 |
| Ministry of Defence | UKHO | 22/8/2022 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000101503 | Electricity | £28,152.25 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Assets under Construction | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 643411 | Fiscal AUC Capital Additions | £28,142.40 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 643177 | Research+Development Expend | £28,129.20 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Defence Equip General Services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 642522 | Defence Equip General Services | £28,102.79 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Assets under Construction | Strategic Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 640835 | Fiscal AUC Capital Additions | £28,080.00 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 641235 | Fiscal AUC Capital Additions | £28,031.70 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 639250 | P+M General Services | £27,899.13 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | P+M General Services | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 641527 | P+M General Services | £27,785.28 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Telecomms + IT non capital | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 638442 | IT+Comms Rental Payments | £27,443.45 |
| Ministry of Defence | Ministry of Defence | 8/8/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 640057 | Fuels Non Utilities Consumed | £27,311.44 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | P+M General Services | Defence Equipment and Support | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 640453 | P+M General Services | £27,309.31 |
| Ministry of Defence | Ministry of Defence | 26/8/2022 | Defence Equip General Services | Air Command | MAXAURA LIMITED | HP11 2SW | 643342 | Defence Equip General Services | £27,290.40 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000071369 | CL MonthEnd Accruals Balance | £27,279.65 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | P+M General Services | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 640912 | P+M General Services | £27,268.11 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Buildings Maintenance | Strategic Command | SECURITY SERVICES GROUP | SN6 8LA | 642003 | Buildings Maintenance | £27,254.40 |
| Ministry of Defence | Ministry of Defence | 4/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 639435 | CL MonthEnd Accruals Balance | £27,233.99 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 639299 | Prop NonDw SCA Srv Chrg+Off BS | £27,150.06 |
| Ministry of Defence | Ministry of Defence | 15/8/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 641225 | Heating Oil+Utilities Consumed | £27,034.30 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 640102 | Prop Dw SCA Serv Chrge+ Off BS | £26,908.46 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | Telecomms + IT non capital | Army Command | PROLINX LIMITED | OX4 4GP | 639803 | IT+Comms Rental Payments | £26,898.19 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000071391 | Fiscal AUC Capital Additions | £26,778.58 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000071485 | P+M General Services | £26,463.50 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 643282 | Fuels Non Utilities Consumed | £26,393.40 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Telecomms + IT non capital | Strategic Command | i3Works Ltd | G74 4JW | 640891 | IT+Comms Rental Payments | £26,332.20 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | YOUR NRG LTD | TS25 1PW | 640291 | Fuels Non Utilities Consumed | £26,289.00 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | P+M General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 642881 | P+M General Services | £26,202.75 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 643100 | Fees for Other Prof Services | £26,114.40 |
| Ministry of Defence | Ministry of Defence | 22/8/2022 | Med/Welfare/Soc+Rec Costs | Army Command | HEALTH ASSURED LTD | M4 4FB | 642501 | Welfare Costs | £25,948.27 |
| Ministry of Defence | Ministry of Defence | 18/8/2022 | Telecomms + IT non capital | Strategic Command | GREEN PARK INTERIM & EXECUTIVE LIMITED | SW1P 1BX | 642181 | IT+Comms Rental Payments | £25,920.00 |
| Ministry of Defence | Ministry of Defence | 2/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 638857 | Fiscal AUC Capital Additions | £25,659.39 |
| Ministry of Defence | Ministry of Defence | 1/8/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 638517 | Fiscal AUC Capital Additions | £25,659.39 |
| Ministry of Defence | UKHO | 3/8/2022 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000101337 | Purchased Services Building Product Capability | £25,588.37 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MORTON FRASER LLP | EH3 9GL | 640976 | Fees for Other Prof Services | £25,577.40 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | P+M General Services | Strategic Command | BABCOCK COMMUNICATIONS LIMITED | PL1 4SG | 639705 | P+M General Services | £25,485.48 |
| Ministry of Defence | Ministry of Defence | 3/8/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 639209 | External Training Civ. | £25,447.03 |
| Ministry of Defence | Ministry of Defence | 16/8/2022 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 641406 | Rental Payments-Transport-Oth | £25,416.11 |
| Ministry of Defence | Ministry of Defence | 10/8/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 640291 | Fuels Non Utilities Consumed | £25,407.42 |
| Ministry of Defence | Ministry of Defence | 12/8/2022 | P+M General Services | Defence Equipment and Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 640879 | P+M General Services | £25,405.00 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 643278 | Fees for Other Prof Services | £25,383.00 |
| Ministry of Defence | Ministry of Defence | 23/8/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 642731 | IT+Comms Internal Costs | £25,332.68 |
| Ministry of Defence | Ministry of Defence | 9/8/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 640090 | IT+Comms Internal Costs | £25,045.38 |
| Ministry of Defence | Ministry of Defence | 17/8/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 641651 | IT+Comms Rental Payments | £25,036.55 |
| Ministry of Defence | Ministry of Defence | 19/8/2022 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 642198 | External Training Mil. | £24,908.21 |
| Ministry of Defence | Ministry of Defence | 5/8/2022 | P+M General Services | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 639768 | P+M General Services | £24,646.60 |
| Ministry of Defence | Ministry of Defence | 25/8/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 643178 | CL MonthEnd Accruals Balance | £24,624.12 |
| Ministry of Defence | Ministry of Defence | 11/8/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 640686 | Estate+Facilities Mgmnt Servs | £24,616.68 |
| Ministry of Defence | Ministry of Defence | 24/8/2022 | P+M General Services | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 643029 | P+M General Services | £24,516.00 |