Transparency data
MOD spending over £25,000 for September 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 | 16/09/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 646786 | SUME AUC Capital Additions | £34,933,751.46 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 644039 | Prop Dw SCA Serv Chrge+ Off BS | £29,601,176.54 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020922 | SUME AUC Capital Additions | £27,248,911.64 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 648230 | P+M General Services | £24,878,126.24 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020987 | Intangible Cap Additions In Yr | £14,552,544.21 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 648110 | Electricity | £14,532,481.58 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 648376 | P+M General Services | £12,721,765.29 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 645859 | Research+Development Expend | £12,409,820.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17105 | Monthly GPC Payment | £12,462,245.29 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020987 | SUME AUC Capital Additions | £12,299,736.58 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020926 | SUME AUC Capital Additions | £11,353,588.55 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 646426 | IT+Comms Rental Payments | £9,783,097.02 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 648735 | Research+Development Expend | £9,498,481.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 648440 | CS Engineering + Technical | £9,421,402.13 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 645850 | Research+Development Expend | £9,310,178.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 645025 | Prop NonDw SCA Srv Chrg+Off BS | £9,156,079.73 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000020991 | RMC Oil Fuel & Lubricants | £9,144,580.38 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 648633 | Estate+Facilities Mgmnt Servs | £9,028,797.02 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17119 | Monthly GPC Payment | £8,949,392.93 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 648230 | P+M General Services | £8,335,480.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 646733 | CL MonthEnd Accruals Balance | £8,312,491.96 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021004 | Intangible Cap Additions In Yr | £8,184,528.27 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 648800 | IT+Comms Rental Payments | £7,581,193.29 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 647633 | Prop Dw SCA Serv Chrge+ Off BS | £7,575,085.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000021000 | SUME AUC Capital Additions | £7,256,118.12 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Raw Materials + Consumables | Defence Equipment and Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000021006 | RMC Oil Fuel & Lubricants | £6,504,662.29 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AARON SERVICES LIMITED | IP8 4JU | 645455 | Fiscal AUC Capital Additions | £6,499,980.12 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17118 | Monthly GPC Payment | £6,462,875.93 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021004 | SUME AUC Capital Additions | £5,816,880.12 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 648704 | P+M General Services | £5,534,745.53 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 646426 | Defence Eqpt Serv Chrge+Off BS | £5,474,844.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020926 | P+M General Services | £5,331,616.10 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 648791 | SUME AUC Capital Additions | £5,104,632.87 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000020901 | RMC Oil Fuel & Lubricants | £5,078,206.67 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 644623 | Gas | £5,034,484.35 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17120 | Monthly GPC Payment | £4,936,443.18 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 643732 | Defence Eqpt Serv Chrge+Off BS | £4,830,340.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 646389 | CL MonthEnd Accruals Balance | £4,423,595.19 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021004 | P+M General Services | £4,309,287.69 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 644348 | Prop NonDw SCA Srv Chrg+Off BS | £4,120,168.01 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020967 | Intangible Cap Additions In Yr | £4,004,275.46 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Intangibles SUME | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 646557 | Intangible Cap Additions In Yr | £3,821,102.65 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 648376 | CL MonthEnd Accruals Balance | £3,797,219.35 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020987 | P+M General Services | £3,662,888.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020922 | P+M General Services | £3,546,379.61 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Raw Materials + Consumables | Defence Equipment and Support | BP INTERNATIONAL LIMITED | TW16 7BP | 2000020939 | RMC Oil Fuel & Lubricants | £3,404,485.76 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000020907 | Defence Eqpt Serv Chrge+Off BS | £3,250,464.02 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 646933 | CL MonthEnd Accruals Balance | £3,201,802.25 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Assets under Construction | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000071607 | Fiscal AUC Capital Additions | £3,048,449.37 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 647783 | Fiscal AUC Capital Additions | £2,863,839.48 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 648064 | Fiscal AUC Capital Additions | £2,808,938.52 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 644962 | Rental Payments-Transport-Oth | £2,684,256.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Assets under Construction | Air Command | SURREY SATELLITE TECHNOLOGY LTD | GU2 7YE | 647397 | Fiscal AUC Capital Additions | £2,640,865.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 646355 | P+M General Services | £2,581,108.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 648020 | SUME AUC Capital Additions | £2,557,866.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 645133 | Estate+Facilities Mgmnt Servs | £2,556,737.71 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 644518 | Prop NonDw SCA Srv Chrg+Off BS | £2,537,420.48 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000020907 | P+M General Services | £2,457,391.54 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 647974 | Estate+Facilities Mgmnt Servs | £2,413,768.48 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Research+Development Expend | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3209534 | Research+Development Expend | £2,378,545.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000020843 | P+M General Services | £2,363,018.09 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 645671 | P+M General Services | £2,340,468.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072224 | Estate+Facilities Mgmnt Servs | £2,328,124.34 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 646221 | Estate+Facilities Mgmnt Servs | £2,161,513.25 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD3 9AS | 646205 | Fiscal AUC Capital Additions | £2,141,183.68 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 647160 | Fuels Non Utilities Consumed | £2,113,961.02 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Research+Development Expend | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 643901 | Research+Development Expend | £2,100,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Research+Development Expend | Defence Equipment and Support | LARSEN & TOUBRO LIMITED | Not set | 3209436 | Research+Development Expend | £2,100,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Research+Development Expend | Defence Equipment and Support | NAVANTIA SA SME | Not set | 3209437 | Research+Development Expend | £2,100,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 OXN | 2000020899 | SUME AUC Capital Additions | £2,086,717.22 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 648278 | Estate+Facilities Mgmnt Servs | £2,070,522.98 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 648131 | CS Engineering + Technical | £2,046,960.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 646338 | External Training Mil. | £2,037,105.56 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 644982 | Estate+Facilities Mgmnt Servs | £1,994,569.32 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647384 | Rental Payments-Transport-Oth | £1,924,494.31 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 647841 | Prop Dw SCA Serv Chrge+ Off BS | £1,881,984.70 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16 Sep 2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000071810 | SUME AUC Capital Additions | £1,834,845.45 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 646323 | Fiscal AUC Capital Additions | £1,828,018.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 644416 | IT+Comms Rental Payments | £1,782,184.98 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 645034 | P+M General Services | £1,731,206.70 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Intangibles Non SUME | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 647232 | Intangible Cap Additions In Yr | £1,700,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 648230 | Decom+Restoration Liab Nuclear | £1,670,427.82 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 647977 | Fiscal AUC Capital Additions | £1,664,121.41 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 648660 | Rental Payments-Transport-FE | £1,630,544.11 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 644054 | Rental Payments-Transport-FE | £1,622,781.77 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 648075 | IT+Comms Rental Payments | £1,599,304.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 648184 | P+M General Services | £1,589,549.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 647744 | SUME AUC Capital Additions | £1,496,017.45 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 648260 | Prop NonDw SCA Srv Chrg+Off BS | £1,471,412.58 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Fees for Prof Services | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 646907 | Fees for Other Prof Services | £1,449,231.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 648591 | Defence Eqpt Serv Chrge+Off BS | £1,445,901.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 645191 | P+M General Services | £1,412,741.07 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 646925 | Defence Eqpt Serv Chrge+Off BS | £1,409,843.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 644151 | IT+Comms Rental Payments | £1,399,548.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000071729 | P+M General Services | £1,358,519.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000072045 | CL MonthEnd Accruals Balance | £1,342,017.93 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647614 | Rental Payments-Transport-Oth | £1,293,893.24 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 643879 | Estate+Facilities Mgmnt Servs | £1,292,958.67 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 645006 | P+M General Services | £1,264,558.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 646156 | P+M General Services | £1,242,235.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 648230 | IT+Comms Rental Payments | £1,238,927.89 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 645322 | Fiscal AUC Capital Additions | £1,203,421.18 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 646733 | Food + Clothing Consumed | £1,178,752.79 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 648097 | Rental Payments-Transport-Oth | £1,174,865.02 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Head Office and Corporate Services | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 646408 | P+M General Services | £1,133,916.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 647653 | P+M General Services | £1,131,344.07 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 646389 | Food + Clothing Consumed | £1,097,853.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647614 | Rental Payments-Transport-Oth | £1,075,382.08 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000071634 | Estate+Facilities Mgmnt Servs | £1,066,707.46 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 646313 | Estate+Facilities Mgmnt Servs | £1,057,702.58 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 647785 | Estate+Facilities Mgmnt Servs | £1,040,147.33 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 643810 | P+M General Services | £1,025,968.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 644973 | P+M General Services | £999,174.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 647158 | Estate+Facilities Mgmnt Servs | £987,062.35 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 646973 | Fees for Other Prof Services | £969,030.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071687 | Fiscal AUC Capital Additions | £959,114.19 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Intangibles SUME | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 646754 | Intangible Cap Additions In Yr | £944,814.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Capital Spares | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB25 9QR | 647985 | CS Engineering + Technical | £938,252.30 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 644086 | Fees for Other Prof Services | £931,689.02 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 646422 | P+M General Services | £930,502.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20 Sep 2022 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 646959 | SUME AUC Capital Additions | £925,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 643970 | Research+Development Expend | £907,732.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 647487 | Estate+Facilities Mgmnt Servs | £900,546.95 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Assets under Construction | Defence Equipment and Support | BABCOCK SUPPORT SERVICES LIMITED | PO6 3EN | 648712 | Fiscal AUC Capital Additions | £893,966.58 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 643864 | IT+Comms Rental Payments | £885,103.83 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 647643 | IT+Comms Rental Payments | £870,757.39 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 645705 | Research+Development Expend | £863,221.73 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 647996 | IT+Comms Rental Payments | £861,318.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 647061 | Estate+Facilities Mgmnt Servs | £859,830.17 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 645312 | Fiscal AUC Capital Additions | £855,384.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 648827 | Rental Payments-Transport-Oth | £853,797.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | P+M General Services | Defence Equipment and Support | HAYS SHIPS LIMITED | AB12 4QL | 648068 | P+M General Services | £823,153.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 644815 | Estate+Facilities Mgmnt Servs | £811,275.53 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 648279 | Fiscal AUC Capital Additions | £809,943.17 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 644660 | Fiscal AUC Capital Additions | £809,317.97 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 646945 | CL MonthEnd Accruals Balance | £806,288.77 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 647644 | Food + Clothing Consumed | £803,043.84 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | IT+Comms Equipment | DES Bespoke Trading Entity | G4S SECURE SOLUTIONS (UK) LTD | S81 7QF | 647518 | IT+Comms Capital Addtns In Yr | £800,481.95 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 647305 | SUME AUC Capital Additions | £798,815.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071687 | Estate+Facilities Mgmnt Servs | £797,130.32 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Telecomms + IT non capital | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 645304 | IT+Comms Rental Payments | £786,423.85 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647875 | Rental Payments-Transport-Oth | £775,255.93 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 645528 | Research+Development Expend | £766,589.33 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Assets under Construction | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 644023 | Fiscal AUC Capital Additions | £747,628.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 644716 | Defence Eqpt Serv Chrge+Off BS | £746,971.67 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 646426 | P+M General Services | £734,290.43 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 647887 | Defence Eqpt Serv Chrge+Off BS | £726,502.95 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 647952 | CL MonthEnd Accruals Balance | £725,566.98 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 644550 | Fees for Other Prof Services | £717,309.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Capital Spares | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB25 9QR | 645231 | CS Engineering + Technical | £713,580.96 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 646116 | P+M General Services | £699,520.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17107 | Monthly GPC Payment | £695,801.61 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 646023 | Fees for Other Prof Services | £681,271.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000020986 | P+M General Services | £678,383.37 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 648972 | Fees for Other Prof Services | £673,770.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 645077 | Fiscal AUC Capital Additions | £672,290.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 645371 | P+M General Services | £671,581.96 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 648839 | Fiscal AUC Capital Additions | £667,464.06 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 647284 | Estate+Facilities Mgmnt Servs | £663,518.41 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Government Procurement Card | Ministry of Defence | NAT WEST (RBS) | Not set | 17104 | Monthly GPC Payment | £662,572.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 645481 | P+M General Services | £661,420.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Capital Spares | Defence Equipment and Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 645326 | CS Engineering + Technical | £658,560.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Capital Spares | Defence Equipment and Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 647790 | CS Engineering + Technical | £657,360.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 647217 | Prop Dw SCA Serv Chrge+ Off BS | £655,343.82 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 646755 | Fiscal AUC Capital Additions | £647,987.74 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 644854 | P+M General Services | £640,815.98 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 647157 | P+M General Services | £630,538.02 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 645195 | IT+Comms Rental Payments | £627,078.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 647645 | Defence Eqpt Serv Chrge+Off BS | £626,022.19 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 646439 | Fees for Other Prof Services | £612,877.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647384 | Rental Payments-Transport-Oth | £607,773.26 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 646149 | Research+Development Expend | £604,794.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 648308 | IT+Comms Rental Payments | £603,621.88 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Capital Spares | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 648693 | CS Engineering + Technical | £600,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Capital Spares | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 648255 | CS Engineering + Technical | £598,080.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 644716 | P+M General Services | £591,082.91 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 647812 | P+M General Services | £586,096.75 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 644870 | P+M General Services | £584,565.36 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 646959 | Defence Eqpt Serv Chrge+Off BS | £579,289.69 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 648611 | Defence Eqpt Serv Chrge+Off BS | £579,289.69 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 648181 | Fiscal AUC Capital Additions | £577,564.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3209432 | Defence Eqpt Serv Chrge+Off BS | £572,430.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3209535 | Defence Eqpt Serv Chrge+Off BS | £572,430.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 645639 | Gas | £568,698.34 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 647333 | P+M General Services | £555,300.72 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3209491 | P+M General Services | £552,282.24 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 646714 | Fuels Non Utilities Consumed | £545,979.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 643909 | Estate+Facilities Mgmnt Servs | £542,079.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 645513 | IT+Comms Rental Payments | £538,914.30 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 647618 | IT+Comms Rental Payments | £538,914.30 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Fees for Prof Services | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 647269 | Fees for Other Prof Services | £537,345.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 646259 | P+M General Services | £529,486.56 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647384 | Rental Payments-Transport-Oth | £525,517.69 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 647529 | IT+Comms Rental Payments | £521,103.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 647430 | Fiscal AUC Capital Additions | £511,692.64 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 644122 | Defence Eqpt Serv Chrge+Off BS | £504,268.06 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647614 | Rental Payments-Transport-Oth | £502,421.49 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 648541 | Fiscal AUC Capital Additions | £494,127.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 645937 | P+M General Services | £494,107.15 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Research+Development Expend | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 648204 | Research+Development Expend | £490,129.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 646714 | RMC Oil Fuel & Lubricants | £489,546.91 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Telecomms + IT non capital | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 647232 | IT+Comms Rental Payments | £487,500.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Assets under Construction | Air Command | NIKON METROLOGY EUROPE N.V. | Not set | 648657 | Fiscal AUC Capital Additions | £479,670.36 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 648206 | IT+Comms Rental Payments | £477,362.30 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 644227 | Estate+Facilities Mgmnt Servs | £475,729.94 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 644021 | Research+Development Expend | £475,729.88 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 648906 | Research+Development Expend | £475,729.88 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 643988 | IT+Comms Rental Payments | £468,077.26 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 648633 | Fiscal AUC Capital Additions | £467,328.09 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 643985 | P+M General Services | ?465,943.69? | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 643982 | Fiscal AUC Capital Additions | £460,824.73 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 646582 | Transport + Movement Freight | £458,430.47 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 648609 | Fees for Other Prof Services | £457,195.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 645077 | Estate+Facilities Mgmnt Servs | £451,546.10 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 647773 | P+M General Services | £450,604.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 646598 | IT+Comms Rental Payments | £447,660.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | P+M General Services | Defence Equipment and Support | CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE | NR33 0HT | 644229 | P+M General Services | £445,290.85 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Fees for Prof Services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 643702 | Fees for Other Prof Services | £440,490.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 646164 | Estate+Facilities Mgmnt Servs | £439,558.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 646920 | Fees for Other Prof Services | £438,188.38 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 645145 | Rates+CILOR + Rents | £436,689.66 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 644290 | Estate+Facilities Mgmnt Servs | £428,407.44 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 645176 | Intangible Cap Additions In Yr | £425,650.85 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000020926 | Intangible Cap Additions In Yr | £425,304.69 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 646985 | P+M General Services | £422,156.09 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 646930 | RMC Oil Fuel & Lubricants | £421,238.23 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Assets under Construction | Navy Command | PKL GROUP (UK) LTD | GL52 7DQ | 647328 | Fiscal AUC Capital Additions | £420,907.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Assets under Construction | Navy Command | DAMEN WORKBOATS B.V. | Not set | 3209497 | Fiscal AUC Capital Additions | £415,216.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 645855 | Fuels Non Utilities Consumed | £414,637.07 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 647092 | IT+Comms Rental Payments | £408,528.69 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 647495 | Estate+Facilities Mgmnt Servs | £404,157.92 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 646215 | Fuels Non Utilities Consumed | £402,926.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 647886 | Fuels Non Utilities Consumed | £398,827.68 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 646637 | Fiscal AUC Capital Additions | £396,415.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 644517 | Prop Dw SCA Serv Chrge+ Off BS | £395,543.56 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 643911 | Fiscal AUC Capital Additions | £395,507.77 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 645077 | Buildings Maintenance | £393,281.29 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 644805 | P+M General Services | £391,490.10 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 647827 | P+M General Services | £389,529.78 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 643855 | Fees for Other Prof Services | £387,777.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Intangibles SUME | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 648449 | Intangible Cap Additions In Yr | £387,475.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 644854 | CL MonthEnd Accruals Balance | £387,128.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 645611 | P+M General Services | £385,376.94 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 643907 | Fees for Other Prof Services | £384,827.99 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 647131 | Electricity | £384,213.48 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23 Sep 2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 647745 | Fiscal AUC Capital Additions | £382,815.33 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 646828 | Estate+Facilities Mgmnt Servs | £378,877.44 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000020970 | P+M General Services | £377,947.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 647821 | IT+Comms Rental Payments | £376,635.66 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 647181 | Fiscal AUC Capital Additions | £374,753.57 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 647825 | Estate+Facilities Mgmnt Servs | £373,331.54 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Other Materiel Consumed | Defence Equipment and Support | RFD BEAUFORT LIMITED | BT17 9AF | 646437 | Other Materiel Consumed | £372,954.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 648053 | P+M General Services | £372,522.24 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07 Sep 2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000071658 | SUME AUC Capital Additions | £369,539.59 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | P+M General Services | Strategic Command | ANS GROUP LIMITED | M15 5QJ | 647971 | P+M General Services | £369,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 646259 | Defence Eqpt Serv Chrge+Off BS | £368,614.12 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Defence Equip General Services | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 648348 | Defence Equip General Services | £367,842.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 648625 | PSS Other Tech Support Exc R+D | £367,569.23 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Fees for Prof Services | Head Office and Corporate Services | BEST PRACTICE GROUP PUBLIC LIMITED COMPANY | WN5 7XX | 644465 | Fees for Other Prof Services | £364,918.68 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 647583 | Fiscal AUC Capital Additions | £363,063.67 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 648748 | CS Engineering + Technical | £362,828.24 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 645526 | Prop NonDw SCA Srv Chrg+Off BS | £362,753.54 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3209483 | P+M General Services | £361,150.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 648236 | Electricity | £357,681.66 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 648726 | Estate+Facilities Mgmnt Servs | £352,745.38 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 645784 | CL MonthEnd Accruals Balance | £352,193.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 648748 | CL MonthEnd Accruals Balance | £351,829.11 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 646371 | P+M General Services | £350,851.37 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 644007 | IT+Comms Rental Payments | £350,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000071797 | Welfare Costs | £347,506.33 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 644700 | CL MonthEnd Accruals Balance | £347,121.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 647877 | Fiscal AUC Capital Additions | £344,963.72 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 645272 | P+M General Services | £341,806.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Defence Equip General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 644963 | Defence Equip General Services | £340,263.04 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 648465 | P+M General Services | £336,827.82 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 647960 | Research+Development Expend | £336,803.52 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 646252 | Estate+Facilities Mgmnt Servs | £336,775.71 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 647719 | P+M General Services | £333,983.78 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 648594 | Defence Eqpt Serv Chrge+Off BS | £330,753.36 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 645947 | Prop Dw SCA Serv Chrge+ Off BS | £329,361.16 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 645947 | Fiscal AUC Capital Additions | £328,415.14 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 643971 | External Training Mil. | £321,370.48 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 648415 | Fiscal AUC Capital Additions | £320,623.92 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071861 | Estate+Facilities Mgmnt Servs | £319,792.74 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 646651 | IT+Comms Rental Payments | £319,200.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 647848 | Estate+Facilities Mgmnt Servs | £315,766.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 648752 | Fiscal AUC Capital Additions | £310,844.22 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 648229 | P+M General Services | £308,979.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 645863 | Fees for Other Prof Services | £303,665.58 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 647744 | Intangible Cap Additions In Yr | £300,333.97 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Telecomms + IT non capital | Strategic Command | PALANTIR TECHNOLOGIES UK, LTD. | W1D 3QR | 644904 | IT+Comms Rental Payments | £300,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 647876 | Fiscal AUC Capital Additions | £299,283.74 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Telecomms + IT non capital | Strategic Command | ATKINS LIMITED | WR5 1WS | 647067 | IT+Comms Rental Payments | £298,746.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 648590 | Fees for Other Prof Services | £298,445.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 647408 | Rates+CILOR + Rents | £296,650.42 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072248 | Fiscal AUC Capital Additions | £295,857.99 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 644237 | Fiscal AUC Capital Additions | £295,640.37 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Assets under Construction | Strategic Command | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 648873 | Fiscal AUC Capital Additions | £294,434.88 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 647886 | Fuels Non Utilities Consumed | £293,576.39 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 644752 | P+M General Services | £292,562.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 647926 | Fiscal AUC Capital Additions | £291,116.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 643731 | Estate+Facilities Mgmnt Servs | £290,714.23 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 645636 | Transport+Movement Personnel | £287,808.12 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 648878 | IT+Comms Rental Payments | £286,832.78 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 647131 | Electricity | £285,656.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647614 | Rental Payments-Transport-Oth | £283,111.32 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 647286 | Fiscal AUC Capital Additions | £281,943.17 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 648675 | IT+Comms Rental Payments | £279,025.12 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 646575 | P+M General Services | £278,857.08 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 647212 | Prop Dw SCA Serv Chrge+ Off BS | £277,801.93 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000071615 | Medical Costs | £277,776.84 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Buildings Maintenance | DES Bespoke Trading Entity | WAGSTAFF BROS. LIMITED | EC1V 4JR | 644217 | Buildings Maintenance | £275,900.12 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 648667 | Fuels Non Utilities Consumed | £272,022.37 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 646693 | P+M General Services | £269,111.98 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 643796 | IT+Comms Rental Payments | £268,352.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 644451 | Prop Dw SCA Serv Chrge+ Off BS | £265,932.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 646387 | Rental Payments-Transport-FE | £263,718.71 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 647143 | P+M General Services | £262,677.33 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 645011 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Strategic Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3209532 | P+M General Services | £261,032.67 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 646714 | Fuels Non Utilities Consumed | £256,978.48 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 646412 | CL MonthEnd Accruals Balance | £253,431.43 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | External Education + Training | Air Command | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES,INC. | Not set | 4000003378 | External Training Civ. | £252,174.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071746 | Fiscal AUC Capital Additions | £252,091.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 643988 | IT+Comms Rental Payments | £251,451.96 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Telecomms + IT non capital | Head Office and Corporate Services | CELERITY LIMITED | PR4 2EF | 647125 | IT+Comms Rental Payments | £250,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 643938 | P+M General Services | £248,712.63 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 648054 | P+M General Services | £248,712.63 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Fees for Prof Services | DES Bespoke Trading Entity | DIGI2AL LIMITED | SE1 9PD | 644010 | PSS Other Tech Support Exc R+D | £248,599.92 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 648229 | Estate+Facilities Mgmnt Servs | £245,729.93 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | P+M General Services | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 646968 | P+M General Services | £244,653.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 648753 | Estate+Facilities Mgmnt Servs | £244,612.23 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 648687 | CL MonthEnd Accruals Balance | £244,005.72 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Intangibles SUME | Defence Equipment and Support | TACTICAL COMMUNICATIONS GROUP, LLC | Not set | 3209543 | Intangible Cap Additions In Yr | £242,632.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647614 | Rental Payments-Transport-Oth | £240,339.85 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 648485 | Fees for Other Prof Services | £239,846.54 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Fees for Prof Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 647547 | PSS Other Tech Support Exc R+D | £238,542.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Telecomms + IT non capital | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 645434 | IT+Comms Rental Payments | £238,510.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 645146 | Fiscal AUC Capital Additions | £238,349.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 646959 | CL MonthEnd Accruals Balance | £236,138.16 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 647583 | Estate+Facilities Mgmnt Servs | £236,128.87 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Research+Development Expend | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 645528 | Research+Development Expend | £235,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12 Sep 2022 | Assets under Construction | Air Command | NORTHERN SPACE & SECURITY LTD | NE662GD | 645666 | Fiscal AUC Capital Additions | £231,973.33 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 646745 | P+M General Services | £229,540.58 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 646872 | P+M General Services | £226,079.16 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 648097 | Rental Payments-Transport-Oth | £224,890.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 648375 | CL MonthEnd Accruals Balance | £224,106.46 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Capital Spares | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 644609 | CS Engineering + Technical | £221,003.11 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Telecomms + IT non capital | Army Command | ADARGA LIMITED | SE1 0LN | 645884 | IT+Comms Internal Costs | £220,000.01 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Telecomms + IT non capital | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 647225 | IT+Comms Rental Payments | £219,960.94 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 648748 | RMC Engineering + Technical | £219,919.81 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Plant + Machinery | Air Command | RENISHAW UK SALES LIMITED | GL12 8JR | 648678 | P+M Capital Additions In Year | £219,161.22 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 643935 | PSS Other Tech Support Exc R+D | £218,923.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Assets under Construction | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 646965 | Fiscal AUC Capital Additions | £216,870.41 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 647544 | P+M General Services | £216,409.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08 Sep 2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 645239 | Fiscal AUC Capital Additions | £215,731.11 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 646280 | Fiscal AUC Capital Additions | £214,870.48 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 647443 | Research+Development Expend | £213,058.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 645802 | P+M General Services | £212,583.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 644094 | Fiscal AUC Capital Additions | £212,384.94 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 645629 | Fees for Other Prof Services | £211,384.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 646511 | IT+Comms Rental Payments | £210,138.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 647285 | P+M General Services | £210,057.87 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 645356 | Estate+Facilities Mgmnt Servs | £209,021.91 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000020819 | Transport + Movement Freight | £208,581.85 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ISOLATED SYSTEMS LIMITED | DE75 7SW | 645169 | CL MonthEnd Accruals Balance | £207,965.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 648856 | P+M General Services | £205,964.84 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 648642 | Estate+Facilities Mgmnt Servs | £204,385.46 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Capital Spares | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 644850 | CS Engineering + Technical | £204,240.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 646343 | Estate+Facilities Mgmnt Servs | £200,280.65 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 646858 | Fiscal AUC Capital Additions | £199,897.70 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 648331 | P+M General Services | £197,876.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 643767 | Estate+Facilities Mgmnt Servs | £197,864.41 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 645011 | External Training Mil. | £195,877.61 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 646646 | IT+Comms Rental Payments | £193,214.75 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Assets under Construction | Navy Command | PKL GROUP (UK) LTD | GL52 7DQ | 645975 | Fiscal AUC Capital Additions | £192,718.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 647231 | Fuels Non Utilities Consumed | £192,112.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 648320 | Fiscal AUC Capital Additions | £191,782.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05 Sep 2022 | Assets under Construction | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 644709 | Fiscal AUC Capital Additions | £191,619.16 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 648867 | Fees for Other Prof Services | £189,318.43 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 646714 | Fuels Non Utilities Consumed | £188,125.04 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072002 | Fiscal AUC Capital Additions | £187,395.79 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 646637 | Prop Dw SCA Serv Chrge+ Off BS | £187,369.02 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071565 | Estate+Facilities Mgmnt Servs | £186,714.77 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 645928 | IT+Comms Internal Costs | £186,216.12 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 645243 | P+M General Services | £185,538.75 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 644766 | Fees for Other Prof Services | £184,741.79 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 645129 | Research+Development Expend | £184,003.97 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Plant + Machinery | Air Command | NIKON METROLOGY EUROPE N.V. | Not set | 648657 | P+M Capital Additions In Year | £183,600.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 646342 | Estate+Facilities Mgmnt Servs | £183,276.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 646584 | Fiscal AUC Capital Additions | £182,507.69 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Defence Equipment and Support | AVIATION & DEFENCE SPARES LIMITED | BH12 1DW | 647706 | P+M General Services | £182,471.85 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Telecomms + IT non capital | Strategic Command | RESEARCH INNOVATIONS INCORPORATED | Not set | 2000020889 | IT+Comms Internal Costs | £182,359.81 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 646064 | Intangible Cap Additions In Yr | £180,997.96 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 646138 | Fiscal AUC Capital Additions | £178,319.83 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 648225 | Fiscal AUC Capital Additions | £177,105.85 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000071670 | P+M General Services | £176,433.64 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 645275 | Fuels Non Utilities Consumed | £176,334.82 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Telecomms + IT non capital | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 648761 | IT+Comms Rental Payments | £175,860.00 | Not set | Not set |
| Ministry of Defence | UKHO | 27/09/2022 | Insurance - notional insurance, other | Finance Branch | Willis Limited | Not set | 1500022561 | Insurance - notional insurance, other | £175,846.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 646318 | P+M General Services | £174,471.88 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 646249 | IT+Comms Rental Payments | £174,223.69 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 644531 | P+M General Services | £174,098.19 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 646947 | IT+Comms Internal Costs | £173,917.39 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 646781 | P+M General Services | £171,552.92 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 643905 | CL MonthEnd Accruals Balance | £171,067.92 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 646754 | P+M General Services | £169,781.11 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 645008 | IT+Comms SCA Serv Chrg+Off BS | £169,662.17 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 646439 | IT+Comms Rental Payments | £169,560.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 646651 | IT+Comms Rental Payments | £169,308.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 644510 | P+M General Services | £168,828.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 648230 | Defence Eqpt Serv Chrge+Off BS | £167,681.98 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 644466 | Fees for Other Prof Services | £166,912.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Fees for Prof Services | Strategic Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 646041 | PSS Other Tech Support Exc R+D | £165,484.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 646940 | Estate+Facilities Mgmnt Servs | £164,883.76 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 648609 | P+M General Services | £164,804.89 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000071596 | Estate+Facilities Mgmnt Servs | £164,579.31 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27 Sep 2022 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 648348 | SUME AUC Capital Additions | £164,454.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 647231 | Fuels Non Utilities Consumed | £164,342.03 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 647776 | P+M General Services | £163,620.95 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647614 | Rental Payments-Transport-Oth | £163,082.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 646359 | IT+Comms Rental Payments | £162,370.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 648823 | P+M General Services | £162,029.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 646342 | Fiscal AUC Capital Additions | £162,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 647120 | IT+Comms Rental Payments | £161,308.92 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 646893 | IT+Comms Rental Payments | £160,800.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072137 | Estate+Facilities Mgmnt Servs | £159,484.32 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | INSIGHT DIRECT (U K) LTD | S9 2BU | 648624 | IT+Comms Rental Payments | £158,842.42 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 644461 | P+M General Services | £157,034.67 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 647078 | Fees for Other Prof Services | £156,340.80 | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 23.09.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN136957 | Maintenanace | £156,325.93 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 647164 | External Training Mil. | £155,770.07 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Raw Materials + Consumables | Defence Equipment and Support | LAW ENFORCEMENT INTERNATIONAL LIMITED | AL4 0WA | 647069 | RMC Armament | £155,400.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 647166 | Fiscal AUC Capital Additions | £155,227.58 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 646090 | Fiscal AUC Capital Additions | £154,469.74 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 646733 | P+M General Services | £153,141.88 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 646876 | Fiscal AUC Capital Additions | £152,995.37 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 648214 | Research+Development Expend | £152,712.61 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000071701 | Rental Payments-Transport-Oth | £152,325.97 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 648347 | IT+Comms Rental Payments | £151,999.99 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Other Materiel Consumed | DES Bespoke Trading Entity | BSI STANDARDS LIMITED | W4 4AL | 647796 | Other Materiel Consumed | £151,978.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 643744 | IT+Comms Rental Payments | £151,900.56 | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 23.09.2022 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN136933 | Maintenanace | £151,791.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 647376 | Estate+Facilities Mgmnt Servs | £150,707.46 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 643911 | Estate+Facilities Mgmnt Servs | £150,291.73 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 646280 | Estate+Facilities Mgmnt Servs | £149,821.73 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 647886 | Fuels Non Utilities Consumed | £148,225.79 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 648323 | CS Engineering + Technical | £148,104.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 646692 | Military Detached Duty | £147,647.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Defence Equip General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 648506 | Defence Equip General Services | £146,530.73 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 644002 | P+M General Services | £145,012.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 646344 | IT+Comms Rental Payments | £144,157.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 644846 | Medical Costs | £143,814.21 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 648547 | IT+Comms Rental Payments | £143,349.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 647298 | P+M General Services | £142,877.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 643848 | IT+Comms Rental Payments | £142,577.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071746 | Estate+Facilities Mgmnt Servs | £142,309.66 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22 Sep 2022 | Assets under Construction | Defence Equipment and Support | SONARDYNE INTERNATIONAL LTD | GU46 6GD | 647551 | Fiscal AUC Capital Additions | £142,119.19 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 648851 | Fiscal AUC Capital Additions | £139,381.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 648704 | Fiscal AUC Capital Additions | £139,338.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647384 | Rental Payments-Transport-Oth | £138,925.55 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 646058 | Fees for Other Prof Services | £138,893.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 645453 | Fiscal AUC Capital Additions | £138,125.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209446 | Aircraft Landing Fees | £137,557.66 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 646090 | Estate+Facilities Mgmnt Servs | £137,481.35 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 643773 | Research+Development Expend | £137,302.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 648706 | Estate+Facilities Mgmnt Servs | £137,201.68 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000072227 | Fiscal AUC Capital Additions | £136,713.55 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 647379 | Fees for Other Prof Services | £136,314.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 644049 | External Training Civ. | £136,244.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | OPREMA LIMITED | CF32EY | PC9682AP06 | DFD100 | £135,961.51 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | P+M General Services | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 648685 | P+M General Services | £135,203.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 644716 | CL MonthEnd Accruals Balance | £135,101.70 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 648064 | Estate+Facilities Mgmnt Servs | £135,001.88 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Defence Equipment and Support | HAYS SHIPS LIMITED | AB12 4QL | 647836 | P+M General Services | £135,000.00 | Not set | Not set |
| Ministry of Defence | DECA | 29/09/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB008 | Works Planned Maintenance - Aug 22 | £134,834.24 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 648561 | P+M General Services | £133,893.57 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 645741 | Fiscal AUC Capital Additions | £131,746.26 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 647544 | Intangible Cap Additions In Yr | £130,938.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 646016 | IT+Comms Rental Payments | £130,482.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 646338 | P+M General Services | £130,150.44 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 646629 | Fuels Non Utilities Consumed | £129,807.24 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 647114 | Gas | £129,530.03 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 648285 | P+M General Services | £129,368.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 648179 | Fuels Non Utilities Consumed | £129,048.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 644921 | IT+Comms Rental Payments | £128,400.01 | Not set | Not set |
| Ministry of Defence | DECA | 15/09/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB005 | Works Planned Maintenance - July 22 | £127,995.34 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 644563 | Fiscal AUC Capital Additions | £127,048.63 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 646314 | P+M General Services | £125,513.47 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 645691 | Military Detached Duty | £124,545.30 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 644807 | Fees for Other Prof Services | £124,470.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Army Command | DRUMGRANGE LTD | KT16 9JX | 648346 | P+M General Services | £124,463.45 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 648452 | P+M General Services | £123,926.14 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 643898 | Defence Eqpt Serv Chrge+Off BS | £121,836.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 648357 | Defence Eqpt Serv Chrge+Off BS | £121,836.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 646777 | Fiscal AUC Capital Additions | £121,231.36 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 647395 | Fiscal AUC Capital Additions | £120,811.74 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 648193 | CS Engineering + Technical | £120,353.18 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 648732 | Estate+Facilities Mgmnt Servs | £120,195.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Assets under Construction | Defence Equipment and Support | STS DEFENCE LIMITED | B64 5QB | 646278 | SUME AUC Capital Additions | £120,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 645632 | CL MonthEnd Accruals Balance | £119,645.72 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION & DEFENCE SPARES LIMITED | BH12 1DW | 646538 | CL MonthEnd Accruals Balance | £118,908.90 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | PIONEER WELDING CO LTD | CT11 7RX | PC9662AP06 | DFD100 | £118,642.67 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 645025 | Prop NonDw SCA Srv Chrg+Off BS | £118,582.92 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 643941 | CL MonthEnd Accruals Balance | £118,346.59 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 648593 | Prop Dw SCA Serv Chrge+ Off BS | £118,304.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 645435 | FATS | £118,212.46 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 644349 | Fiscal AUC Capital Additions | £118,101.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Telecomms + IT non capital | Navy Command | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 646163 | IT+Comms Rental Payments | £117,342.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Telecomms + IT non capital | Strategic Command | WHITESPACE VENTURES LIMITED | W1W 7LT | 644931 | IT+Comms Rental Payments | £117,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 647282 | Fees for Other Prof Services | £116,347.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WILLIS LIMITED | IP1 1TA | 646226 | Fees for Other Prof Services | £116,006.10 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 646987 | Research+Development Expend | £115,926.54 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 648574 | Medical Costs | £115,660.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 647886 | Fuels Non Utilities Consumed | £115,302.52 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 648193 | P+M General Services | £115,162.69 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 645160 | Prop Dw SCA Serv Chrge+ Off BS | £114,756.68 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 645061 | Fees for Other Prof Services | £114,500.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647875 | Rental Payments-Transport-Oth | £114,457.67 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 644626 | CL MonthEnd Accruals Balance | £113,861.65 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 647183 | IT+Comms Rental Payments | £113,860.22 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 645897 | IT+Comms Rental Payments | £113,835.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 647727 | Fees for Other Prof Services | £113,313.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647614 | IT+Comms Rental Payments | £113,104.52 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 644910 | PSS Other Tech Support Exc R+D | £112,957.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 648506 | P+M General Services | £112,449.38 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 645847 | P+M General Services | £112,194.87 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 644192 | IT+Comms Rental Payments | £111,793.13 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01 Sep 2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 643907 | Fiscal AUC Capital Additions | £111,382.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 643967 | Estate+Facilities Mgmnt Servs | £111,165.78 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 648504 | P+M General Services | £111,008.85 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 647798 | Fees for Other Prof Services | £110,997.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 647744 | Intangible Cap Additions In Yr | £110,275.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 647821 | P+M General Services | £110,215.66 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 648059 | Fees for Other Prof Services | £110,083.65 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 645465 | Fiscal AUC Capital Additions | £110,024.01 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 646336 | IT+Comms Rental Payments | £109,839.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 646372 | Fees for Other Prof Services | £109,764.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 648685 | CL MonthEnd Accruals Balance | £109,750.01 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000071771 | P+M General Services | £109,374.30 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 647583 | Buildings Maintenance | £109,200.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Telecomms + IT non capital | Strategic Command | DATA INSTALLATION & NETWORKING SERVICES LTD | GU15 3YL | 646686 | IT+Comms Rental Payments | £108,997.90 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Research+Development Expend | Air Command | NEWCASTLE UNIVERSITY | NE1 7RU | 646425 | Research+Development Expend | £108,861.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Army Command | DATAMINR UK LTD | SE1 7ND | 647733 | P+M General Services | £108,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 647546 | P+M General Services | £107,986.04 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 644772 | Welfare Costs | £107,954.25 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Telecomms + IT non capital | Strategic Command | INFORM LIMITED | SE11 5SW | 648967 | IT+Comms Rental Payments | £107,525.58 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fees for Prof Services | Army Command | CIVICA UK LIMITED | DY1 4TD | 646532 | Fees for Other Prof Services | £106,939.27 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 645083 | IT+Comms Rental Payments | £106,710.47 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 644557 | External Training Mil. | £106,134.49 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 647107 | Fees for Other Prof Services | £105,692.25 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 644472 | Heating Oil+Utilities Consumed | £105,469.22 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 646336 | Fees for Other Prof Services | £105,210.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 644815 | Fiscal AUC Capital Additions | £104,753.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 645678 | IT+Comms Rental Payments | £103,709.13 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 643988 | IT+Comms Internal Costs | £103,005.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647875 | Rental Payments-Transport-Oth | £102,084.33 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 647154 | IT+Comms Internal Costs | £101,224.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 644460 | Fiscal AUC Capital Additions | £100,573.15 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 644529 | Fees for Other Prof Services | £100,500.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 646259 | CL MonthEnd Accruals Balance | £100,398.26 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 648064 | Buildings Maintenance | £100,334.15 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 647532 | IT+Comms Rental Payments | £100,147.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 648126 | Military Detached Duty | £100,118.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | MEGGITT (UK) LIMITED | PO15 5TT | 648354 | P+M General Services | £100,100.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 647179 | P+M General Services | £100,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Assets under Construction | Defence Equipment and Support | SALTERNS MARINA LTD | SO14 5QH | 645084 | Fiscal AUC Capital Additions | £99,960.83 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072202 | Estate+Facilities Mgmnt Servs | £99,225.41 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 646434 | CL MonthEnd Accruals Balance | £98,790.41 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 644569 | Fees for Other Prof Services | £98,275.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 648208 | Research+Development Expend | £97,918.97 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 646900 | Rental Payments-Transport-Oth | £97,357.53 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000072138 | Fuels Non Utilities Consumed | £96,922.82 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 644829 | CL MonthEnd Accruals Balance | £96,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 646407 | P+M General Services | £96,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 647737 | Estate+Facilities Mgmnt Servs | £95,797.03 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Telecomms + IT non capital | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 644783 | IT+Comms Rental Payments | £95,355.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 646258 | P+M General Services | £95,312.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | ORACLE CORPORATION U K LTD | RG6 1RA | 648145 | IT+Comms Rental Payments | £94,489.98 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 646714 | Fuels Non Utilities Consumed | £94,111.08 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Telecomms + IT non capital | Strategic Command | RESEARCH INNOVATIONS INCORPORATED | Not set | 2000020923 | IT+Comms Internal Costs | £93,721.34 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 646843 | Fiscal AUC Capital Additions | £93,455.23 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 644408 | IT+Comms Rental Payments | £93,416.91 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 644718 | Other Materiel Consumed | £93,333.36 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 647404 | Prop Dw SCA Serv Chrge+ Off BS | £93,104.71 | Not set | Not set |
| Ministry of Defence | UKHO | 09/09/2022 | Computer maintenance & hire | ICT Delivery Business Group | Phoenix Software Ltd | Not set | 2000101660 | Computer maintenance & hire | £93,017.34 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071724 | Fiscal AUC Capital Additions | £92,983.94 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072188 | Estate+Facilities Mgmnt Servs | £92,839.03 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 647291 | Fiscal AUC Capital Additions | £92,722.16 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 644379 | Fees for Other Prof Services | £92,715.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 647657 | Fiscal AUC Capital Additions | £92,471.56 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3209492 | Rental Payments-Transport-Oth | £91,532.03 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 647682 | IT+Comms Internal Costs | £91,215.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 647611 | IT+Comms Rental Payments | £91,164.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071565 | Fees for Other Prof Services | £91,108.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 646661 | Fees for Other Prof Services | £91,065.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | P+M General Services | Defence Equipment and Support | MARINE & INDUSTRIAL TRANSMISSIONS LTD | ME11 5EE | 645400 | P+M General Services | £90,791.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 644022 | Fees for Other Prof Services | £88,953.54 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 648208 | Fees for Other Prof Services | £88,508.99 | Not set | Not set |
| Ministry of Defence | UKHO | 02/09/2022 | Project External Costs | Transformation | AHR Architects Ltd | Not set | 2000101590 | Project External Costs | £88,451.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 646374 | Fees for Other Prof Services | £88,000.52 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 646270 | Fees for Other Prof Services | £87,834.76 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 648100 | Fuels Non Utilities Consumed | £87,739.01 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 648132 | P+M General Services | £87,494.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 643797 | P+M General Services | £87,406.35 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 644235 | CL MonthEnd Accruals Balance | £87,282.27 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 645911 | CL MonthEnd Accruals Balance | £86,825.66 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 646995 | Defence Eqpt Serv Chrge+Off BS | £86,757.35 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 648003 | P+M General Services | £86,756.70 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 648277 | IT+Comms Rental Payments | £86,498.24 | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 23.09.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN136988 | Maintenanace | £86,344.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 648860 | Estate+Facilities Mgmnt Servs | £86,228.59 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 648344 | PSS Other Tech Support Exc R+D | £85,809.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | P+M General Services | Defence Equipment and Support | NPL MANAGEMENT LIMITED | TW11 0LW | 644117 | P+M General Services | £85,539.79 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 644002 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000072162 | Medical Costs | £85,376.16 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Heating Oil+Utilities Consumed | Air Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 647275 | Gas | £85,281.66 | Not set | Not set |
| Ministry of Defence | DECA | 07/09/2022 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB003 | Electricity Aug 22 | £85,279.61 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000071668 | Estate+Facilities Mgmnt Servs | £85,247.90 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 647155 | PSS Other Tech Support Exc R+D | £85,200.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000020940 | RMC Oil Fuel & Lubricants | £85,185.87 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 645442 | IT+Comms Rental Payments | £84,840.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | P+M General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000020952 | P+M General Services | £83,695.57 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 644664 | Fees for Other Prof Services | £83,648.29 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 645243 | IT+Comms Rental Payments | £83,587.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 644782 | Fees for Other Prof Services | £83,457.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 646559 | Fees for Other Prof Services | £83,457.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 647622 | CL MonthEnd Accruals Balance | £83,281.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 648725 | IT+Comms Rental Payments | £83,245.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Defence Equip General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 645011 | Defence Eqpt Serv Chrge+Off BS | £83,244.55 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 645110 | Fiscal AUC Capital Additions | £83,229.71 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 646829 | CL MonthEnd Accruals Balance | £83,187.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 646235 | Intangible Cap Additions In Yr | £83,077.92 | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 23.09.2022 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN137010 | Maintenanace | £83,027.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 645098 | IT+Comms Internal Costs | £82,988.14 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 648096 | Fiscal AUC Capital Additions | £82,332.72 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | P+M General Services | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3209526 | P+M General Services | £82,079.22 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 648360 | CL MonthEnd Accruals Balance | £81,588.96 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 646998 | P+M General Services | £81,217.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 646406 | Rates+CILOR + Rents | £81,082.24 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 646188 | CL MonthEnd Accruals Balance | £81,075.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Med/Welfare/Soc+Rec Costs | Army Command | ST JOHN AMBULANCE | S8 0XN | 647764 | Welfare Costs | £80,944.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 644779 | Defence Eqpt Serv Chrge+Off BS | £80,722.55 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 647808 | P+M General Services | £80,280.42 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | External Education + Training | Air Command | THE CHARTERED INSTITUTE OF PERSONNEL AND DEVELOPMENT | SW19 1JQ | 648000 | External Training Mil. | £79,880.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Med/Welfare/Soc+Rec Costs | Army Command | DELOITTE LLP | MK9 1FD | 645897 | Medical Costs | £79,201.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 643722 | P+M General Services | £79,016.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 646930 | Fuels Non Utilities Consumed | £78,839.52 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 648667 | Fuels Non Utilities Consumed | £78,779.72 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 648549 | Fees for Other Prof Services | £78,769.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 647190 | CL MonthEnd Accruals Balance | £78,726.47 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 647810 | Transport+Movement Personnel | £78,673.38 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Transport Other | Strategic Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 648239 | Transport-Other Cap Add In Yr | £78,582.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 647149 | Estate+Facilities Mgmnt Servs | £78,479.68 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 647539 | IT+Comms Internal Costs | £77,952.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 645275 | Fuels Non Utilities Consumed | £77,771.62 | Not set | Not set |
| Ministry of Defence | DECA | 29/09/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB009 | Works | £77,360.45 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 648214 | Research+Development Expend | £77,271.70 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 646830 | P+M General Services | £77,040.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Fees for Prof Services | Defence Nuclear Organisation | SVGC LIMITED | SP3 5SN | 645603 | Fees for Other Prof Services | £76,938.96 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | P+M General Services | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 645344 | P+M General Services | £76,652.84 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 648433 | IT+Comms Rental Payments | £76,438.16 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 648020 | CL MonthEnd Accruals Balance | £76,340.04 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 646872 | CL MonthEnd Accruals Balance | £76,171.66 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 647975 | Fiscal AUC Capital Additions | £76,066.75 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | P+M General Services | Head Office and Corporate Services | THE AEROSPACE CORPORATION UK LIMITED | M3 5GS | 644799 | P+M General Services | £75,859.74 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 643937 | CL MonthEnd Accruals Balance | £75,720.45 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 645686 | P+M General Services | £75,115.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 643899 | IT+Comms Rental Payments | £75,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 648346 | P+M General Services | £74,984.89 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 646858 | Estate+Facilities Mgmnt Servs | £74,914.25 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 644122 | SUME AUC Capital Additions | £74,830.64 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | External Education + Training | Head Office and Corporate Services | AXIOM INTERNATIONAL LIMITED | OX14 9JX | 644698 | External Training Mil. | £74,114.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3209432 | Defence Eqpt Serv Chrge+Off BS | £73,760.25 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3209535 | Defence Eqpt Serv Chrge+Off BS | £73,760.25 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 647231 | Fuels Non Utilities Consumed | £73,739.95 | Not set | Not set |
| Ministry of Defence | UKHO | 29/09/2022 | Purchased Services | Corporate Comms | Proctor and Stevenson Limited | Not set | 2000101826 | Purchased Services | £73,634.18 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 645429 | PSS Other Tech Support Exc R+D | £73,503.61 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Staff Other Costs | Defence Nuclear Organisation | CABINET OFFICE | NP10 8FZ | 646447 | Civilian Further Payments | £73,378.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 644559 | Buildings Maintenance | £73,081.27 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 647225 | Intangible Cap Additions In Yr | £73,044.47 | Not set | Not set |
| Ministry of Defence | UKHO | 01/09/2022 | Purchased Services | Corporate Comms | Blue Communications Limited | Not set | 2000101570 | Purchased Services | £72,850.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Fees for Prof Services | Head Office and Corporate Services | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 644123 | Charge for Enabling Services | £72,375.58 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 646583 | IT+Comms Rental Payments | £72,360.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 645644 | P+M General Services | £72,214.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Fees for Prof Services | Defence Nuclear Organisation | COSTAIN LIMITED | SL6 4UB | 644304 | Fees for Other Prof Services | £72,118.31 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 648179 | Fuels Non Utilities Consumed | £72,080.75 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 643807 | IT+Comms Internal Costs | £71,854.25 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 647964 | IT+Comms Rental Payments | £71,689.71 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071770 | Estate+Facilities Mgmnt Servs | £71,394.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Defence Equip General Services | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 647752 | Defence Eqpt Serv Chrge+Off BS | £71,329.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 644025 | Medical Costs | £71,321.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 646856 | IT+Comms Rental Payments | £71,217.98 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000071793 | Estate+Facilities Mgmnt Servs | £71,138.86 | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 23.09.2022 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Ltd | LU1 3LU | PIN136940 | Security | £70,535.94 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 644731 | Fees for Other Prof Services | £70,230.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 647072 | Fiscal AUC Capital Additions | £70,216.15 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 648919 | Fees for Other Prof Services | £69,949.11 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 647053 | P+M General Services | £69,777.61 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | P+M General Services | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000020862 | P+M General Services | £69,724.06 | Not set | Not set |
| Ministry of Defence | UKHO | 06/09/2022 | Rates | Facilities Management | Somerset West and Taunton | Not set | 109067753 | Rates | £69,632.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 643770 | Medical Costs | £69,580.71 | Not set | Not set |
| Ministry of Defence | UKHO | 09/09/2022 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000101643 | Computer maintenance & hire | £69,502.99 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 647720 | CL MonthEnd Accruals Balance | £69,288.37 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000072240 | Rental Payments-Transport-Oth | £68,978.48 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 646058 | Fiscal AUC Capital Additions | £68,942.24 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 20107 | Fuels Non Utilities Consumed | £68,917.26 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Fees for Prof Services | Defence Equipment and Support | ATKINS LIMITED | BS32 4RZ | 647281 | PSS Other Tech Support Exc R+D | £68,840.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 645055 | Estate+Facilities Mgmnt Servs | £68,672.02 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 648795 | Estate+Facilities Mgmnt Servs | £68,427.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 645879 | CL MonthEnd Accruals Balance | £68,086.35 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 644593 | Estate+Facilities Mgmnt Servs | £68,039.49 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 645353 | IT+Comms Rental Payments | £67,975.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Med/Welfare/Soc+Rec Costs | Army Command | HEALTH ASSURED LTD | M4 4FB | 646718 | Welfare Costs | £67,938.46 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Assets under Construction | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 645673 | SUME AUC Capital Additions | £67,817.99 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 645493 | Fiscal AUC Capital Additions | £67,608.22 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 644972 | External Training Mil. | £66,890.41 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fees for Prof Services | Head Office and Corporate Services | STRAND ANALYTICA LIMITED | WC2A 2JR | 646479 | Fees for Other Prof Services | £66,700.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000071573 | Estate+Facilities Mgmnt Servs | £66,621.49 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Telecomms + IT non capital | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 645351 | IT+Comms Rental Payments | £66,555.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Buildings Maintenance | Army Command | SECURITY SERVICES GROUP | SN6 8LA | 644593 | Buildings Maintenance | £66,537.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 647652 | CL MonthEnd Accruals Balance | £66,502.93 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 647567 | P+M General Services | £65,805.22 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 644245 | Fees for Other Prof Services | £65,700.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 646522 | P+M General Services | £65,642.12 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Telecomms + IT non capital | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 647927 | IT+Comms Rental Payments | £65,418.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 644161 | Military Detached Duty | £65,294.90 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 646364 | IT+Comms Rental Payments | £64,980.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 644862 | Defence Equip General Services | £64,875.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 647162 | Heating Oil+Utilities Consumed | £64,722.15 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Fees for Prof Services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 644646 | Fees for Other Prof Services | £64,560.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 644418 | IT+Comms Rental Payments | £64,560.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 648481 | P+M General Services | £64,541.90 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 644758 | IT+Comms Rental Payments | £64,324.67 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 645685 | IT+Comms Rental Payments | £64,249.02 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 645784 | P+M General Services | £64,194.73 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Defence Equip General Services | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 646644 | Defence Equip General Services | £64,181.25 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 647348 | PSS Other Tech Support Exc R+D | £63,900.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 648860 | Prop Dw SCA Serv Chrge+ Off BS | £63,812.30 | Not set | Not set |
| Ministry of Defence | UKHO | 28/09/2022 | Basic Pay | Sales, Channel & Customer Services | FCDO Services | Not set | 2000101779 | Basic Pay | £63,677.12 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 645160 | Fiscal AUC Capital Additions | £63,534.30 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 646450 | IT+Comms Internal Costs | £63,354.46 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 645275 | Fuels Non Utilities Consumed | £63,060.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 646800 | External Training Mil. | £63,042.50 | Not set | Not set |
| Ministry of Defence | National Army Museum GIA | 23/09/2022 | Buildings Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A6751 | Lease for Caxton Way. 15th October 2022 - 14th January 2023. | £63,007.75 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 646451 | P+M General Services | £62,899.44 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 645658 | P+M General Services | £62,763.34 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 645494 | P+M General Services | £62,403.48 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | P+M General Services | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 643979 | P+M General Services | £62,372.93 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 645203 | Fuels Non Utilities Consumed | £62,260.70 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 644666 | Fuels Non Utilities Consumed | £62,155.30 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 648537 | Fees for Other Prof Services | £62,088.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 644803 | Fees for Other Prof Services | £61,463.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 648316 | Prop Dw SCA Serv Chrge+ Off BS | £61,437.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 646371 | Fiscal AUC Capital Additions | £60,736.25 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 646450 | IT+Comms Internal Costs | £60,676.78 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 648510 | Fuels Non Utilities Consumed | £60,610.24 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 646286 | Research+Development Expend | £60,480.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 646498 | P+M General Services | £60,288.57 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 648128 | P+M General Services | £60,246.14 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 645611 | Research+Development Expend | £60,048.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 648448 | IT+Comms Rental Payments | £60,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 644795 | Fees for Other Prof Services | £60,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 645227 | Fees for Other Prof Services | £59,973.70 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3209540 | IT+Comms Rental Payments | £59,952.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3209544 | IT+Comms Rental Payments | £59,952.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 648659 | CL MonthEnd Accruals Balance | £59,868.36 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647384 | Rental Payments-Transport-Oth | £59,719.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000071807 | Fuels Non Utilities Consumed | £59,600.52 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 648285 | IT+Comms Rental Payments | £59,488.21 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 646819 | IT+Comms Rental Payments | £59,223.01 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 644761 | Fiscal AUC Capital Additions | £58,999.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | MYCO INSTALLATIONS LTD | B933JJ | PC9681AP06 | NCA003 | £58,803.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 648856 | CL MonthEnd Accruals Balance | £58,303.81 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | P+M General Services | Defence Equipment and Support | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 644766 | P+M General Services | £58,093.68 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 645545 | CL MonthEnd Accruals Balance | £57,955.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 643864 | P+M General Services | £57,802.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000071587 | Rental Payments-Transport-Oth | £57,696.51 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 646374 | External Training Mil. | £57,680.67 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Telecomms + IT non capital | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 645834 | IT+Comms Internal Costs | £57,593.15 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 644844 | Fiscal AUC Capital Additions | £57,307.84 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 644183 | FATS | £57,285.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000072197 | Estate+Facilities Mgmnt Servs | £57,185.95 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 646301 | IT+Comms Rental Payments | £57,082.39 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 646714 | Fuels Non Utilities Consumed | £56,944.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 643811 | CL MonthEnd Accruals Balance | £56,700.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | External Education + Training | DES Bespoke Trading Entity | KORN FERRY (UK) LIMITED | SW1Y 6QB | 645531 | External Training Civ. | £56,265.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 648100 | Fuels Non Utilities Consumed | £55,848.77 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 647885 | IT+Comms Rental Payments | £55,792.95 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 647631 | Defence Eqpt Serv Chrge+Off BS | £55,601.21 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 648668 | Defence Eqpt Serv Chrge+Off BS | £55,601.21 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 646692 | Military Detached Duty | £55,600.70 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 647092 | Intangible Cap Additions In Yr | £55,367.41 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647384 | Rental Payments-Transport-Oth | £55,184.46 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 644464 | IT+Comms Rental Payments | £55,030.15 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000071568 | Fuels Non Utilities Consumed | £54,961.97 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Fees for Prof Services | Air Command | QINETIQ LIMITED | GU14 0LX | 645611 | PSS Other Tech Support Exc R+D | £54,692.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | PORTAKABIN LIMITED | YO32 9PT | 644182 | Rates+CILOR + Rents | £54,657.22 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | PORTAKABIN LIMITED | YO32 9PT | 647340 | Rates+CILOR + Rents | £54,657.22 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASSA ABLOY LIMITED | WV133PW | PC9689AP06 | NCA003 | £54,546.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 645007 | IT+Comms Rental Payments | £54,500.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 643706 | External Training Civ. | £54,388.36 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 643889 | Rental Payments-Transport-Oth | £54,291.64 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 648622 | Fees for Other Prof Services | £54,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASSA ABLOY LIMITED | WV133PW | PC9661AP06 | NCA003 | £53,798.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 645083 | IT+Comms Rental Payments | £53,739.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 647855 | CS Engineering + Technical | £53,661.13 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 646861 | Fees for Other Prof Services | £53,211.33 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | IT+Comms Equipment | Strategic Command | AGILISYS LIMITED | W12 7RZ | 645430 | IT+Comms Capital Addtns In Yr | £52,958.11 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 645465 | Fees for Other Prof Services | £52,615.04 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 648642 | Fiscal AUC Capital Additions | £52,423.80 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 646847 | Transport+Movement Personnel | £52,366.41 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | H M REVENUE & CUSTOMS | BX5 5AB | 648449 | Fees for Other Prof Services | £52,093.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Strategic Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 644291 | IT+Comms Rental Payments | £52,038.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Telecomms + IT non capital | Army Command | E3 MEDIA LIMITED | BS4 3EH | 648025 | IT+Comms Rental Payments | £51,600.00 | Not set | Not set |
| Ministry of Defence | UKHO | 02/09/2022 | Professional Subscriptions | Ingest & Content Mgt | Open GIS Consortium, Inc. | Not set | 2000101578 | Professional Subscriptions | £51,558.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Defence Equip General Services | Navy Command | DAMEN WORKBOATS B.V. | Not set | 3209478 | Defence Equip General Services | £51,435.35 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | PC9624AP05 | NCA003 | £51,181.09 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Other Materiel Consumed | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 644061 | Other Materiel Consumed | £51,176.95 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 646512 | Fees for Other Prof Services | £51,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072248 | Estate+Facilities Mgmnt Servs | £50,956.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Assets under Construction | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 645019 | Fiscal AUC Capital Additions | £50,901.96 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 647952 | P+M General Services | £50,829.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 646863 | IT+Comms Internal Costs | £50,777.15 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 646776 | CL MonthEnd Accruals Balance | £50,494.15 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 645848 | Fees for Other Prof Services | £50,310.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ADI GLOBAL | BL98RN | PC9668AP06 | DFD100 | £50,153.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 645623 | Fiscal AUC Capital Additions | £50,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Research+Development Expend | Air Command | SOPHEON UK LIMITED | Not set | 647823 | Research+Development Expend | £50,000.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 646085 | Fiscal AUC Capital Additions | £49,973.04 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Assets under Construction | Defence Equipment and Support | THEON SENSORS S.A. | Not set | 3209453 | SUME AUC Capital Additions | £49,800.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 648667 | Fuels Non Utilities Consumed | £49,766.81 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3209432 | Defence Eqpt Serv Chrge+Off BS | £49,762.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3209535 | Defence Eqpt Serv Chrge+Off BS | £49,762.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 646242 | IT+Comms Internal Costs | £49,648.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 647758 | P+M General Services | £49,601.93 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 648620 | P+M General Services | £49,601.93 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 648198 | P+M General Services | £49,141.75 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Navy Command | DOOSAN BABCOCK LIMITED | PA4 8DJ | 647799 | P+M General Services | £49,132.07 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 647160 | Transport + Movement Freight | £49,057.61 | Not set | Not set |
| Ministry of Defence | Royal Hospital Chelsea | 23.09.2022 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN137011 | Maintenanace | £48,884.71 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Fees for Prof Services | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 645933 | Fees for Other Prof Services | £48,750.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Fees for Prof Services | DES Bespoke Trading Entity | CATALYZE LIMITED | SO21 1RR | 647913 | PSS Other Tech Support Exc R+D | £48,438.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | P+M General Services | Navy Command | DENBRIDGE MARINE LIMITED | CH41 5LH | 647386 | P+M General Services | £48,360.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000020977 | P+M General Services | £47,975.91 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Telecomms + IT non capital | Strategic Command | HUSYS LTD | CT21 5ET | 646716 | IT+Comms Rental Payments | £47,757.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000020988 | P+M General Services | £47,725.08 | Not set | Not set |
| Ministry of Defence | DECA | 15/09/2022 | DECA - Prev Business Stream 3 | Direct Materials - Electronics | ULTRA ELECTRONICS LTD | UB6 8UA | ALB007 | Cost of goods sold- Materials | £47,712.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 646223 | IT+Comms Internal Costs | £47,556.54 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 645377 | Estate+Facilities Mgmnt Servs | £47,413.08 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 648578 | Buildings Maintenance | £47,336.14 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 646912 | Heating Oil+Utilities Consumed | £47,254.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Defence Equip General Services | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3209445 | Defence Equip General Services | £47,223.52 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 643887 | IT+Comms Rental Payments | £47,205.04 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 645038 | Fees for Other Prof Services | £46,362.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 648285 | IT+Comms Rental Payments | £46,312.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Telecomms + IT non capital | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 645339 | IT+Comms Internal Costs | £46,067.18 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 646927 | IT+Comms Rental Payments | £45,967.84 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | P+M General Services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 643706 | P+M General Services | £45,922.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 646379 | Fuels Non Utilities Consumed | £45,916.14 | Not set | Not set |
| Ministry of Defence | DECA | 01/09/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB001 | Electrical works | £45,871.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 644454 | Fiscal AUC Capital Additions | £45,516.52 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | P+M General Services | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209446 | P+M General Services | £45,473.95 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 646096 | CL MonthEnd Accruals Balance | £45,416.52 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Rates + CILOR + Rents | Navy Command | CORPORATION OF HALL OF ARTS AND SCIENCES | SW7 2AP | 647612 | Rates+CILOR + Rents | £45,396.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 644188 | CL MonthEnd Accruals Balance | £45,360.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 646311 | CL MonthEnd Accruals Balance | £45,341.78 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 644219 | Buildings Maintenance | £45,301.73 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 647768 | Buildings Maintenance | £45,194.16 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 646149 | Intangible Cap Additions In Yr | £44,899.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 648058 | Transport+Movement Personnel | £44,852.15 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | P+M General Services | Defence Equipment and Support | HASKEL EUROPE LTD | SR5 3JD | 646094 | P+M General Services | £44,847.01 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Telecomms + IT non capital | Army Command | E3 MEDIA LIMITED | BS4 3EH | 647040 | IT+Comms Rental Payments | £44,205.60 | Not set | Not set |
| Ministry of Defence | UKHO | 07/09/2022 | Legal Fees | Legal | Burges Salmon LLP | Not set | 2000101616 | Legal Fees | £44,029.00 | Not set | Not set |
| Ministry of Defence | National Army Museum GIA | 20/09/2022 | Gallery build | Collections | THE MOULE PARTNERSHIP | SG13 7AP | 2856 | Build of Conflict in Europe and strip out of the Society Gallery | £44,017.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION & DEFENCE SPARES LIMITED | BH12 1DW | 644509 | CL MonthEnd Accruals Balance | £43,966.01 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | P+M General Services | Defence Equipment and Support | MARINE & INDUSTRIAL TRANSMISSIONS LTD | ME11 5EE | 645960 | P+M General Services | £43,961.81 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Grants - WPB | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2209855 | WPB -Current Grant | £43,649.04 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 645180 | IT+Comms Rental Payments | £43,646.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 644630 | P+M General Services | £43,407.94 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 648925 | Fuels Non Utilities Consumed | £43,092.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 644621 | Estate+Facilities Mgmnt Servs | £42,538.24 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Defence Equip General Services | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 646023 | Defence Equip General Services | £42,506.26 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 647501 | IT+Comms Internal Costs | £42,483.75 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 643985 | IT+Comms Rental Payments | £42,465.81 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX ARCHAEOLOGY LIMITED | SP4 6EB | 645423 | Fees for Other Prof Services | £42,349.12 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Telecomms + IT non capital | Strategic Command | YESSS (A) ELECTRICAL LTD | WF6 1TN | 646663 | IT+Comms Internal Costs | £41,849.99 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 647886 | Fuels Non Utilities Consumed | £41,703.30 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 643976 | CL MonthEnd Accruals Balance | £41,447.72 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | P+M General Services | Navy Command | LEONARDO UK LTD | SS14 3EL | 643735 | P+M General Services | £41,287.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000071854 | Estate+Facilities Mgmnt Servs | £41,211.51 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Air Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 644126 | IT+Comms Rental Payments | £41,150.30 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 646593 | Fiscal AUC Capital Additions | £40,642.01 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Assets under Construction | Air Command | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 644123 | Fiscal AUC Capital Additions | £40,602.85 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Telecomms + IT non capital | Strategic Command | INFORM LIMITED | SE11 5SW | 645039 | IT+Comms Rental Payments | £40,584.34 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647875 | Rental Payments-Transport-Oth | £40,453.32 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647875 | Rental Payments-Transport-Oth | £40,432.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 645184 | Estate+Facilities Mgmnt Servs | £40,356.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 645049 | Buildings Maintenance | £40,298.16 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 645903 | P+M General Services | £40,210.22 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 643796 | PR Costs | £39,900.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 646551 | IT+Comms Rental Payments | £39,698.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 644944 | P+M General Services | £39,679.46 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 648533 | Heating Oil+Utilities Consumed | £39,423.57 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | P+M General Services | Strategic Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 647754 | P+M General Services | £39,278.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000071684 | Fuels Non Utilities Consumed | £39,207.96 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 648819 | P+M General Services | £39,159.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 648179 | Fuels Non Utilities Consumed | £39,098.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 643938 | CL MonthEnd Accruals Balance | £38,955.22 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 644838 | IT+Comms Rental Payments | £38,931.19 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647875 | Rental Payments-Transport-Oth | £38,648.92 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647384 | Rental Payments-Transport-Oth | £38,568.99 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 646911 | IT+Comms Rental Payments | £38,471.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 648533 | Heating Oil+Utilities Consumed | £38,456.94 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Strategic Command | EUROPA TECHNOLOGIES LTD | KT11 3EP | 648396 | P+M General Services | £38,400.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Telecomms + IT non capital | Army Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 647345 | IT+Comms Rental Payments | £38,331.17 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 646933 | P+M General Services | £38,131.44 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 645203 | Fuels Non Utilities Consumed | £38,006.35 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 648736 | CL MonthEnd Accruals Balance | £37,945.69 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 646338 | P+M General Services | £37,843.24 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28 Sep 2022 | Administration Pmnts+Cash loss | Head Office and Corporate Services | QINETIQ LIMITED | GU14 0LX | 648609 | Administration Pmnts | £37,800.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | P+M General Services | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 648819 | P+M General Services | £37,800.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000020995 | Aviation Fuel Consumed | £37,738.33 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000020996 | Aviation Fuel Consumed | £37,738.33 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000020994 | Aviation Fuel Consumed | £37,737.33 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000020997 | Aviation Fuel Consumed | £37,737.33 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 645736 | Welfare Costs | £37,690.92 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 644186 | IT+Comms Rental Payments | £37,453.92 | Not set | Not set |
| Ministry of Defence | National Army Museum GIA | 07/09/2022 | Gallery build | Collections | COLIN JOHN LINDLEY | NW5 1PP | 1886 | To manufacture and supply object mounts for the Global Gallery | £37,289.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 648321 | P+M General Services | £37,284.49 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 645870 | IT+Comms Rental Payments | £37,271.15 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 646439 | Fees for Other Prof Services | £37,176.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Fuels Non Utilities Consumed | Strategic Command | GIB OIL LIMITED | Not set | 3209431 | Fuels Non Utilities Consumed | £37,113.37 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 643843 | P+M General Services | £37,063.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 645258 | CL MonthEnd Accruals Balance | £36,922.73 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 643832 | Fiscal AUC Capital Additions | £36,921.95 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Defence Equip General Services | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 644594 | Defence Equip General Services | £36,862.04 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 644800 | Buildings Maintenance | £36,855.36 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 646499 | P+M General Services | £36,793.66 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3209432 | P+M General Services | £36,740.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3209535 | P+M General Services | £36,740.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 08/09/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 645271 | IT+Comms Rental Payments | £36,733.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000020992 | Aviation Fuel Consumed | £36,623.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000021016 | Aviation Fuel Consumed | £36,623.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 646338 | Rental Payments-Transport-Oth | £36,415.68 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 01/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 643840 | CL MonthEnd Accruals Balance | £36,409.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 644235 | Food + Clothing Consumed | £36,301.68 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Buildings Maintenance | Strategic Command | F.C. BROWN (STEEL EQUIPMENT) LIMITED | NP19 4PW | 647730 | Buildings Maintenance | £36,224.28 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000071610 | P+M General Services | £36,201.84 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 645415 | Fiscal AUC Capital Additions | £35,908.14 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 644150 | CL MonthEnd Accruals Balance | £35,809.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Telecomms + IT non capital | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3209494 | IT+Comms Internal Costs | £35,722.75 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Telecomms + IT non capital | Strategic Command | BLACKTHORN GRC LIMITED | CR0 0XT | 648420 | IT+Comms Rental Payments | £35,568.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Telecomms + IT non capital | Strategic Command | DIGITAL QUOTIENT SOLUTIONS LIMITED | EC1V2NX | 644882 | IT+Comms Rental Payments | £35,520.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ADI GLOBAL | BL98RN | PC9661AP06 | DFD100 | £35,477.00 | Not set | Not set |
| Ministry of Defence | UKHO | 23/09/2022 | Professional Subscriptions | Operations Management | The Institute of Marine Engineering | Not set | 2000101741 | Professional Subscriptions | £35,466.65 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 648307 | IT+Comms Rental Payments | £35,335.71 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647875 | Rental Payments-Transport-Oth | £35,182.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | 6 POINT 6 LIMITED | SW1Y 4JH | 647243 | IT+Comms Rental Payments | £35,154.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | STANDARD FUEL OILS LIMITED | L33 7XS | 646842 | Heating Oil+Utilities Consumed | £35,089.30 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Fees for Prof Services | Head Office and Corporate Services | EASTERN ADVISORY GROUP LIMITED | SW18 1PE | 644873 | Fees for Other Prof Services | £35,000.00 | Not set | Not set |
| Ministry of Defence | UKHO | 14/09/2022 | Computer maintenance & hire | ICT Delivery Business Group | AUREA ESW HOLDINGS INC / BVSN INC | Not set | 2000101689 | Computer maintenance & hire | £34,980.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 07/09/2022 | P+M General Services | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000020842 | P+M General Services | £34,862.03 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | P+M General Services | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000020906 | P+M General Services | £34,862.03 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 648038 | Fiscal AUC Capital Additions | £34,786.90 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 648561 | CL MonthEnd Accruals Balance | £34,666.70 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 645707 | Estate+Facilities Mgmnt Servs | £34,631.16 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 30/09/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | UNIVERSAL COMPUTING | KY127NS | PC9689AP06 | NCA003 | £34,392.42 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Food + Clothing Consumed | Army Command | BOOBYDOO LIMITED | DE6 1GH | 648571 | Food + Clothing Consumed | £34,333.92 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 644538 | Heating Oil+Utilities Consumed | £34,214.42 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Fuels Non Utilities Consumed | Air Command | STANDARD FUEL OILS LIMITED | L33 7XS | 648604 | Fuels Non Utilities Consumed | £34,190.72 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 646815 | Heating Oil+Utilities Consumed | £34,152.96 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/09/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 644662 | Estate+Facilities Mgmnt Servs | £34,103.86 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 23/09/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647875 | Rental Payments-Transport-Oth | £34,079.44 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 06/09/2022 | Telecomms + IT non capital | Army Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 644777 | IT+Comms Rental Payments | £33,954.44 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Assets under Construction | Defence Equipment and Support | NSSLGLOBAL LIMITED | RH1 3DR | 648942 | SUME AUC Capital Additions | £33,934.48 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Fuels Non Utilities Consumed | Head Office and Corporate Services | CERTAS ENERGY UK LIMITED | WA3 6XG | 646714 | Fuels Non Utilities Consumed | £33,921.84 | Not set | Not set |
| Ministry of Defence | UKHO | 14/09/2022 | Telecommunications - corporate | ICT Delivery Business Group | Class Networks | Not set | 2000101707 | Telecommunications - corporate | £33,865.19 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 12/09/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 645629 | Fiscal AUC Capital Additions | £33,859.99 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 14/09/2022 | Telecomms + IT non capital | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 646069 | IT+Comms Rental Payments | £33,816.25 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 29/09/2022 | Rental Payments - Buildings | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 648860 | Prop Dw SCA Serv Chrge+ Off BS | £33,796.74 | Not set | Not set |
| Ministry of Defence | UKHO | 29/09/2022 | Misc Expenses Unclassified | Archives | Barry Lawrence Ruderman | Not set | 1500022572 | Misc Expenses Unclassified | £33,661.73 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/09/2022 | Estate+Facilities Mgmnt Servs | Air Command | PHOENIX BIRD CONTROL SERVICES LIMITED | IP27 0BZ | 647047 | Estate+Facilities Mgmnt Servs | £33,606.55 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 644017 | IT+Comms Rental Payments | £33,597.60 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/09/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 648097 | Rental Payments-Transport-Oth | £33,592.00 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 646651 | Research+Development Expend | £33,502.68 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Med/Welfare/Soc+Rec Costs | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 644025 | Medical Costs | £33,495.40 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 644026 | P+M General Services | £33,362.05 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 22/09/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 647614 | Rental Payments-Transport-Oth | £33,280.48 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 21/09/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | YOUR NRG LTD | TS25 1PW | 647231 | Fuels Non Utilities Consumed | £33,264.62 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/09/2022 | Fuels Non Utilities Consumed | Air Command | STANDARD FUEL OILS LIMITED | L33 7XS | 646321 | Fuels Non Utilities Consumed | £33,187.20 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 648614 | P+M General Services | £32,995.50 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 27/09/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 648409 | Fuels Non Utilities Consumed | £32,796.23 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13/09/2022 | P+M General Services | Air Command | SAFESKYS LTD | HP11 1LT | 645823 | P+M General Services | £32,746.68 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 648591 | P+M General Services | £32,540.70 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 09/09/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 645472 | CL MonthEnd Accruals Balance | £32,450.40 | Not set | Not set |
| Ministry of Defence | UKHO | 07/09/2022 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000101624 | Purchased Services Building Product Capability | £32,093.64 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 16/09/2022 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 646830 | IT+Comms Rental Payments | £32,063.58 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 28/09/2022 | Telecomms + IT non capital | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 648439 | IT+Comms Rental Payments | £32,017.11 | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 02/09/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 643968 | IT+Comms Internal Costs | £31,958.39 | Not set | Not set |